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_ SWIS-09 (REV. 1/87)
<br />LOCAL ENFORCEMENT T
<br />NOTICE OF INSPECTION AGENCY: 5,4 /y �X;r14 �' IN 97,v V. OF A t 7.�-.4
<br />DISPOSAL SITE _
<br />L X :? C. C, c, , !�;P T c C It T'G .V
<br />FACILITY ' FILE NUMBER ��. TROD Cfl014 , e 1N5PEC3'I ON DATE i"" ;= T -OUT
<br />O COUN'T'Y LF -A NUMBER
<br />T -IN
<br />FACILITY NAME
<br />RECEIVED
<br />CIr� CF 7 r,C fC.i .?rl r%rLL w LI4Aj -IL
<br />PACILIT LOCATION ?
<br />I 10 O erat
<br />Cel-i� C v � n2 >•1 (. Tj`fIC�C..I C. t.<., p 41`_.
<br />INSPECTOR ALSO PRESENT '
<br />a� Owner',
<br />.-J 4t Z ot'll LAJIC KE -
<br />t j
<br />Comments: Alit CA CQ 'f`1.,
<br />r
<br />ef
<br />G:. j+Q t.- C) �•.J.z',• CD . ,.� !._.._ fl �,: a'i..1J
<br />1 , f-• �' .M ✓1 C
<br />!!f tt
<br />p,G - �..;r G F `a P X C `,.r r_i 4,
<br />*V C
<br />(301 1) RECORDS ❑
<br />❑ ACCURATE WEIGHT/VOLUME
<br />RECORDS MAINTAINED
<br />V C
<br />(311 1) CONFINED ❑ s4
<br />UNLOADING
<br />UNLOADING ADEQUATELY
<br />V C
<br />(3191) FIRE ❑❑
<br />0 FIRE CONTROL ADEQUATE
<br />17703
<br />V 1�CI
<br />(3281) TRAFFIC ❑Ir.'y,I
<br />[-] TRAFFIC CONTROL
<br />ADEQUATE WITHIN SITE.
<br />17636
<br />❑ ADEQUATE SUBSURFACE
<br />RECORDS MAINTAINED
<br />17637
<br />LOG OF SPECIAL OCCURRENCES
<br />MAINTAINED
<br />17638
<br />EJRECORDS AVAILABLE FOR
<br />CONFINED
<br />17676
<br />TRAFFIC MINIMIZES INTER-
<br />FERENCE, SAFETY PROBLEMS,
<br />AND STACKING ON PUBLIC
<br />ROADS
<br />17714
<br />(3192) FIRE (P) ❑ ❑
<br />❑ BURNIN6' ERIALS
<br />SPREAD ANDE
<br />LEA, SWMB NOT I FI ED''w MED
<br />ATELY OF FIRE NOT EXTIN-
<br />GUISHED IN 24 HOURS
<br />17683
<br />(3141) SPREADING/ ❑�
<br />COMPACTING
<br />F1 SPREADING AND COMPACTION
<br />IN Two -FOOT LAYERS
<br />17677
<br />(3291) EQUIPMENT ❑ ❑•
<br />EQUIPMENT ADEQUATE IN
<br />(3151) SLOPES/CUTS/ ❑
<br />GRADING
<br />FACE SLOPES
<br />ALLOW EFFECTIVE COMPACT
<br />DEPTH OF CUTS AND rSLOji'E5
<br />OF TRENCH SIDES AS
<br />APPROVED BY LEA 1�"• f
<br />17678 // ��.�.yy��f,(i'•
<br />FINAL SLOPES HAVE EAT{,/ /'
<br />APPEARANCE AND A /
<br />1-3/4 : 1 OR FLATTER
<br />17679
<br />GRADING OF FILL SURFACES
<br />ADEQUATE
<br />17710
<br />(3201) LEACHATE j�`'...,
<br />1:1 ADEQUATE STEPS TAKEN I
<br />TO MONITOR, COLLECT, TREA T,.�I �S'•
<br />AND DISPOSE OF LEACHATES' ...
<br />17704
<br />NO WASTES IN DIRECT CONTACT
<br />WITH WATER EXCEPT AS
<br />APPROVED By RWQCB
<br />17709
<br />INSPECTION
<br />17639
<br />AND TYPEIs,CAPACITY, AND NUMBER,
<br />ADEQUATELY
<br />MAIN TAINED
<br />17726
<br />STANDBY EQUIPMENT AVAILABLE
<br />TO COMPLY WITH SEC. 17682
<br />AND OTHER SECTIONS
<br />17727
<br />(3021) PERSONNEL EDWORKING
<br />ADEQUATE NUMBER OF QUALI- Ik
<br />FIED PERSONNEL AVAILABLE
<br />17646
<br />PERSONNEL ADEQUATELY TRAINED
<br />17647
<br />ADEQUATE SUPERVISION
<br />PROV IDE
<br />17648
<br />❑ SITE ATTENDANT AVAILABLE
<br />FULL-TIME OR AS DETERMINED
<br />BY LEA
<br />17649
<br />(3301) MAINTENANCE ❑
<br />EFFECTIVE MAINTE-
<br />NANCE PROCEDURES AND
<br />PROGRAMS DEVELOPED AND
<br />UTILIZED
<br />17731
<br />❑ ADEQUATE MONITORING AND
<br />REPAIR OF DETERIORATED
<br />CONDITIONS
<br />17732
<br />(3202) MOISTURE (P) ❑❑
<br />lj REFUSE 166 RED WITH NEXT
<br />DAYS REFUSE,�OR WITH 1 1 HES
<br />OF COMPACTEO�IL. TOT EA
<br />OF EXPOSED REFUSE IS E 1-
<br />FIED FOR WET AND DRY SEASONS
<br />17683
<br />(3031) SIGNS ❑
<br />❑ IDENTIFICATION SIGNS AT I
<br />EACH POINT OF ACCESS
<br />17656
<br />ENTRY SIGN STATES FEES, HOURS
<br />OF OPERATION, WASTES
<br />ACCEPTED/NOT ACCEPTED
<br />17657
<br />NON -HAZARDOUS UNATTENDED
<br />SITES HAVE SIGN WARNING USERS
<br />OF UNAVAILABILITY OF COMMUNI-
<br />CATION FACILITIES
<br />(3 61) COVER ❑.:.
<br />STOCKPILING OF COVER
<br />DOES NOT INTERFERE
<br />WITH OPERATIONS
<br />17680
<br />SUITABLE QUALITY AND
<br />SUPPLY OF COVER MATERIAL_
<br />AVAIABLE -
<br />17681L--
<br />COVER PROVIDED AT REQUIRED
<br />DEPTH AND FREQUENCY
<br />17682
<br />(3211 ) GAS ❑
<br />l� GAS MONITORING AND
<br />CONTROL AS REQUIRED
<br />17705
<br />(331 1) CLOSURE ❑
<br />AFTER CLOSURE, IF
<br />LEACHATE, EXTENSIVE
<br />SU RFAGE CRACKING OR
<br />SETTLEMENT OCCURS, THE
<br />OWNER SHALL NOTIFY LEA AND
<br />SHALL MONITOR AND REPAIR
<br />SITE FOR A PERIOD OF 5YEARS
<br />OR LONGER
<br />(3221) DUST ❑
<br />F] DUST CONTROL ADEQUATE
<br />17706
<br />(3231) VECTORS/BIRDS ❑
<br />17668
<br />INTERMEDIATE COVER
<br />PROVIDED AT REQUIRED DEPTH
<br />AND FREQUENCY
<br />17684
<br />FINAL COVER PROVIDED AS
<br />VECTOR AND BIRD CONTROL
<br />ADEQUATE
<br />17707
<br />LIQUID PONDS MINIMIZE
<br />VECTOR PROPAGATION
<br />17734
<br />UPON SITE CLOSURE, DETAILED
<br />DESCRIPTION MUST BE FILED
<br />WITH THE LEA AND WITH THE
<br />COUNTY RECORDER
<br />(3041) SECURITY ❑
<br />ADEQUATE PERIMETER
<br />SECURITY, HAZARDOUS AREAS
<br />FENCED AND IDENTIFIED
<br />17658
<br />REQUIRED
<br />17685
<br />17715
<br />(3232)VEC S(P) 0
<br />EjTHRE SHOLD ES FOR VECTOR
<br />POPULATIONS NOT EXCEEDED
<br />17683
<br />17735
<br />(3321)SPECIAL WASTES ❑Q
<br />BURNING WASTES IMMED I-
<br />ATELY SPREAD AND EXTINGUISHED
<br />IN SAFE AREA
<br />ACCEPTS ONLY APPROVED
<br />HAZARDOUS WASTES AND
<br />TAKES PRECAUTIONS TO
<br />ELIMINATE OR CONTROL
<br />HARMFUL DUSTS, FUMES,
<br />(3051) ROADS ❑
<br />E) ACCESS ROADS HAVE SMOOTH
<br />SURFACE, MINIMIZE DUST AND
<br />TRACKING OF MUD, AND
<br />ALLOW ALL-WEATHER ACCESS
<br />Ej17659
<br />INTERNAL ROADS IN SAFE
<br />CONDITION, PROVIDE ACCESS
<br />DURING INCLEMENT WEATHER,
<br />(31 1) SALVAGING/ ❑ /'`
<br />PROCESSING
<br />SCAVENGING PROHIBITED
<br />1768617741
<br />E] SALVAGING DOES NOT INTER-
<br />FERE WITH OPERATIONS
<br />17687
<br />VOLUME REDUCTION AND ENERGY
<br />RECOVERY OO NOT INTERFERE
<br />(3241) DRAINAGE/ [:]SITE
<br />EROSION
<br />DRAINAGE AND EROSION
<br />CONTROL ADEQUATE
<br />17708
<br />(3251) LITTER `••...
<br />El LITTER CONTRO / 1
<br />U ( {_,(y'W
<br />17711
<br />AND ARE PROVIDED WITH
<br />DIREG TIONS
<br />17660
<br />WITH OPERATIONS OR CREATE
<br />HEALTH, SAFETY OR ENVIRON-
<br />MENTAL PROBLEMS
<br />17688
<br />SALVAGING AND VOLUME
<br />REDUCTION CONFINED TO
<br />CLEARLY IDENTIFIED AREAS
<br />17689
<br />SALVAGE STORAGE LOCATION OK,
<br />VOLUME AS APPROVED BY LEA,
<br />MINIMIZES FIRE, NUISANCE
<br />17690
<br />SALVAGE STORAGE TIME DOES NOT
<br />RESULT IN HEALTH OR FIRE
<br />MISTS, VAPORS, OR GASES
<br />17742
<br />LIQUD WASTES APPROVED BY
<br />R UID LOCAL HEALTH ENTITY
<br />AND LEA
<br />17743
<br />DEAD ANIMALS ALLOWED BY
<br />LOCAL REGULATIONS
<br />17744
<br />(3071) SANITATION E]ADEQATE
<br />ADEQUATE SANITARY FACILITIES
<br />AVAILABLE
<br />17666
<br />SAFE ADEQUATE DRINKING WATER
<br />AVAILABLE
<br />17667
<br />(3081) COMMUNICATIONS ❑
<br />COMMUNICATION FACILITIES
<br />y
<br />(3252) LATTER (P) ❑ ❑
<br />LITTER ALLOWED p�
<br />TO MIGRAT F -SITE (V
<br />17683
<br />(3261 NOISE
<br />) ❑
<br />G NOISE CONTROL
<br />ADEQUATE
<br />(33331) OTHER ❑ ❑
<br />AVAILABLE WHERE HAZARDOUS
<br />PROBLEMS
<br />17712
<br />WASTES ARE ACCEPTED
<br />17668
<br />17691
<br />SALVAGED MATERIALS APPROVED
<br />BV LEA ANO LOCAL HEALTH
<br />(3271) ODORrp ❑ ,L-'.
<br />E] ODOR CONTROL
<br />ADEQUATE
<br />17713
<br />(3091) LIGHTING El
<br />0 LIGHTING ADEQUATE
<br />17669
<br />(3181) NUISANCE ❑
<br />OPERATIONS DO NOT CREATE
<br />A PUBLIC NUISANCE
<br />17701
<br />FEEDING OF REFUSE TO ANIMALS
<br />FOR HUMAN CONSUMPTION
<br />PROHIBITED
<br />(310 1) SAFETY ❑
<br />❑ SAFETY EQUIPMENT IN
<br />USE AND BEING WORN
<br />17670
<br />_
<br />(3272) O P) ❑
<br />AMBIENT AI R BEYOND[::]
<br />FACILITY BOUNDA 15 NOT
<br />ODOROUS t
<br />17683 'n`✓I
<br />_
<br />*V =Violation
<br />+7702
<br />C = Compliance
<br />DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA
<br />
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