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I
<br />SWIS-09 (REV. 1/87)
<br />NOTICE OF INSPECTION LocwL ENFo AGENCY( /�j .
<br />DISPOSAL SITE
<br />��L;c 1+f�rt j r' tl+ i/ ir...�.� tre��.t�r �+ r,_ �•,,
<br />�.�
<br />r anti eh..a rc' Yurx�nere ��. st. eurci'xA>�"#aFi`iYy;°° .._. 6'f. T -OUT _ ..
<br />FACILITY L CAT10K r ,
<br />r, f4,:�1lt
<br />INVP CTOR
<br />LFA ttl t r -;
<br />Comments: f F -,L 441''n,/ ggooi `
<br />rA N �..� • ��+Ul i~ I LL
<br />�zJ j`jl h C
<br />�C4Z, M ! I - 0'-/, -vlr+x ,te a
<br />2221161
<br />A L I•� i)l k���„� RECEIVED BY:,
<br />Operator
<br />9a y R tj t iZ lit t'? Owner
<br />rcyr
<br />) t Com, )7-11 ! ,�- - � �i , � i c-�, 1 f e a -i
<br />*V C
<br />V C
<br />(301 1) RECORDS ❑❑
<br />(311 1) CONFINED ID ED
<br />❑ ACCURATE WEIGHT/VOLUME
<br />UNLOADING
<br />RECORDS MAINTAINED
<br />0 UNLOADING ADEQUATELY
<br />17636
<br />rl ADEQUATE SUBSURFACE
<br />CONFINED
<br />17676
<br />(3141) SPREADING/ ❑❑
<br />RECORDS MAINTAINED
<br />17637
<br />LOG OF SPECIAL OCCURRENCES
<br />COMPACTING
<br />MAINTAINED
<br />17638
<br />0 SPREADING AND COMPACTION
<br />IN TWO -FOOT LAYERS
<br />RECORDS AVAILABLE FOR
<br />171,77
<br />(3151) SLOPES_ /CUTS/ ❑ ❑
<br />GRADING
<br />0 WORKINGFACE SLOPES
<br />INSPECTION
<br />17639
<br />(3021) PERSONNEL ❑
<br />E] ADEQUATE NUMBER OF QUALI-
<br />FIED PERSONNEL AVAILABLE
<br />ALLOW EFFECTIVE COMPACTION.
<br />DEPTH OF CUTS AND SLOPES
<br />17646
<br />OF TRENCH SIDES AS
<br />PER SONNEL ADEQUATELY TRAINED
<br />APPROVED BY LEA
<br />17647
<br />rl ADEQUATE SUPERVISION
<br />17678
<br />13 FINAL SLOPES HAVE NEAT
<br />PROVIDED
<br />17648
<br />APPEARANCE AND ARE
<br />1'3/4 : 1 OR FLATTER
<br />SITE ATTENDANT AVAILABLE
<br />17679
<br />FULL-TIME OR AS DETERMINED
<br />[3 GRADING OF FILL SURFACES
<br />BY LEA
<br />17649
<br />ADEQUATE
<br />77
<br />(3031)SIGNS ❑❑
<br />(3161)COVER LJ❑
<br />IDENTIFICATION SIGNS AT
<br />EACH POINT OF ACCESS
<br />[]STOCKPILING OF COVER
<br />DOES NOT INTERFERE
<br />17656
<br />WITH OPERATIONS
<br />ENTRY SIGN STATES FEES, HOURS
<br />17680
<br />OF OPERATION, WASTESO
<br />SUITABLE QUALITY AND
<br />ACCEPTED/NOT ACCEPTED
<br />SUPPLY OF COVER MATERIAL
<br />17657
<br />AVAILABLE
<br />NON -HAZARDOUS UNATTENDED
<br />17681
<br />SITES HAVE SIGN WARNING USERS
<br />[3 COVER PROVIDED AT REQUIRED
<br />OF UNAVAILABILITY OF COMM U NI-
<br />DEPTH AND FREQUENCY
<br />CATION FACILITIES
<br />17682
<br />17668�'''I
<br />1NTOE RMEDIATE COVER
<br />PRVIDED AT REQUIRED DEPTH
<br />FREQUENCY
<br />17684
<br />(3041) SECURITY IDAND
<br />L:J
<br />l3 ADEQUATEPERIMETER
<br />SECURITY, HAZARDOUS AREAS
<br />l3 FINAL COVER PROVIDED AS
<br />FENCED AND IDENTIFIED
<br />REQUIRED
<br />17658
<br />7 5
<br />(3051) ROADS ❑❑
<br />(3171) SALVAGING ❑Q
<br />PROCESSING
<br />ACCESS ROADS HAVE SMOOTH
<br />SURFACE, MINIMIZE DUST AND
<br />13 SCAVENGING PROHIBITED
<br />TRACKING OF MUD, AND
<br />17686
<br />ALLOW ALL-WEATHER ACCESS
<br />17659
<br />O SALVAGING DOES NOT INTER -
<br />FERE WITH OPERATIONS
<br />C31 NT.RNAL ROADS IN SAPS
<br />17687
<br />CONDITION, PROVIDE ACCESS
<br />0 VOLUME REDUCTION AND ENERGY
<br />DURING INCLEMENT WEATHER,
<br />AND ARE PROVIDED WITH
<br />RECOVERY DO NOT INTERFERE
<br />WITH OPERATIONS OR CREATE
<br />DIRECTIONS
<br />HEALTH, SAFETY OR ENVIRON -
<br />17660
<br />MENTAL PROBLEMS
<br />17688
<br />[3SALVAGING AND VOLUME
<br />(3071) SANITATION ED El
<br />❑ ADEQUATE SANITARY FACILITIES
<br />AVAILABLE
<br />REDUCTION CONFINED TO
<br />CLEARLY IDENTIFIED AREAS
<br />17666
<br />17689
<br />0 SAFE ADEQUATE DRINKING WATER
<br />O SALVAGE STORAGE LOCATION OK,
<br />AVAILABLE
<br />17667
<br />VOLUME AS APPROVED BY LEA,
<br />MINIMIZES FIRE, NUISANCE
<br />17690
<br />[3 SALVAGE STORAGE TIME DOES NOT
<br />(3081) COMMUNICATIONS ❑ ❑
<br />COMMUNICATION FACILITIES
<br />AVAILABLE WHERE HAZARDOUS
<br />RESULT IN HEALTH OR FIRE
<br />PROBLEMS
<br />WASTES ARE ACCEPTED
<br />17691
<br />17668
<br />13 SALVAGED MATERIALS APPROVED
<br />BY LEA AND LOCAL HEALTH
<br />1769Z
<br />(3091) LIGHTING
<br />❑LIGHTING ADEQUATE
<br />7669
<br />(3181)NUISANCE ❑❑
<br />❑ OPERATIONS DO NOT CREATE
<br />(3101) SAFETY ❑ ❑.
<br />A PUBLIC NUISANCE
<br />l3 SAFETY EQUIPMENT IN
<br />17701
<br />'USE AND BEING WORN
<br />0 FEEDING OF REP V SE TO ANIMALS
<br />17670
<br />FOR HUMAN CONSUMPTION
<br />PROHIBITED
<br />17702
<br />t4,,
<br />V C
<br />(3191) FIRE EJ El
<br />O FIRE CONTROL ADEQUATE
<br />17703
<br />(3192) FIRE (P) ❑ ❑
<br />❑ BURNING MATERIALS
<br />SPREAD AND EXTINGUISHED.
<br />LEA'SWM B
<br />SWMB NOTIFIED IMMEDI-
<br />ATELY OF FIRE NOT EXTIN-
<br />GUISHED IN 24 HOURS
<br />7
<br />(3201) LEACHATE ❑❑
<br />ADEQUATE STEPS TAKEN
<br />TO MONITOR, COLLECT, TREAT,
<br />AND DISPOSE OF LEA CN ARES
<br />17704
<br />NO WASTES IN DIRECT CONTACT
<br />WITH WATER EXCEPT AS
<br />APPROVED BY RWQCB
<br />77 9
<br />(3202) MOISTURE (P) ❑ ❑
<br />REFUSE. COVERED WITH NEXT
<br />DAYS REFUSE OR WITH SIX INCHES
<br />OF COMPACTED SOIL. TOTAL AREA
<br />OF EXPOSED REFUSE IS AS SPECI-
<br />FIED FOR WET AND DRY SEASONS
<br />17683
<br />(3211) GAS E:IJX
<br />E] GAS MONITORING AND
<br />CONTROL AS REQUIRED
<br />17705
<br />(3221) DUST ❑ �❑'
<br />DUST CONTROL ADEQUATE
<br />7706 �-
<br />(3231) VECTORS/BIRDS 1:1 ED
<br />0 VECTOR AND BIRD CONTROL
<br />ADEQUATE
<br />17707
<br />LIQUID PONDS MINIMIZE
<br />VECTOR PROPAGATION
<br />17715
<br />(3232) VECTORS (P) ❑ ❑
<br />0 THRESHOLD VALUES FOR VECTOR
<br />POPULATIONS NOT EXCEEDED
<br />17683
<br />(3241) EROSION DRAINAGE/ ❑ ❑
<br />[:]DRAINAGE AND EROSION
<br />CONTROL ADEQUATE A
<br />7708 n
<br />(32--15 ❑
<br />1) LITTER
<br />IJ LITTER CONTROL
<br />ADEQUATE
<br />17711
<br />(3252) LITTER (P) ❑ ❑
<br />LITTER NOT ALLOWED
<br />TO MIGRATE OFF-SITE
<br />17683 �7
<br />(3261) NOISE ❑LSI
<br />NOISE CONTROL
<br />ADEQUATE
<br />17712
<br />(3271) ODOR ❑
<br />El ODOR CONTROL
<br />ADEQUATE
<br />17713
<br />(3272) ODOR (P) ❑ ❑
<br />AMBIENT AIR AT OR BEYOND
<br />FACILITY BOUNDARY IS NOT
<br />ODOROUS
<br />17683
<br />DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA
<br />t.to V C
<br />(328.1') TRAF C ❑.❑
<br />TRAFFIC CONTROL
<br />ADEQUATEWITHIN SITE.
<br />TRAFFIC MINIMIZES INTER-
<br />`FERENCE,SAFETY PROBLEMS,
<br />$AND STACKING ON PUBLIC
<br />(3291) EQUIPMENT LJ LJ
<br />0 EQUIPMENT ADEQUATE IN
<br />TYPE, CAPACITY, AND NUMBER,
<br />AND IS ADEQUATELY
<br />MAINTAINED
<br />17726
<br />STANDBY EQUIPMENT AVAILABLE
<br />TO COMPLY WITH SEC. 17682
<br />AND OTHER SECTIONS
<br />17727
<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 />(331 1) CLOSURE 1:1 ED
<br />AFTER CLOSURE, IF
<br />LEACHATE, EXTENSIVE �I
<br />SURFACE CRACKING OR /f
<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 />17734
<br />UPON SITECLOSURE, DETAILED
<br />DESCRIPTION MUST BE FILED
<br />WITH THELEA AND WITH THE
<br />COUNTY RECORDER
<br />17735
<br />(332 1) SPECIAL WASTES ❑ ❑
<br />BURNING WASTES IMMEDI-
<br />ATELY SPREAD AND EXTINGUISHED
<br />IN SAFE ARE4.r-
<br />17741 f
<br />SITE ACCEPTS ONLY APPROVED
<br />HAZARDOUS WASTES AND
<br />TAKES PRECAUTIONS TO
<br />ELIMINATE OR CONTROL
<br />HARMFUL DUSTS, FUMES,
<br />MISTS, VAPORS, OR GASES
<br />17742
<br />LIQUID WASTES APPROVED BY
<br />RWQCB, LOCAL HEALTH ENTITY
<br />AND LEA
<br />17743 g
<br />DEAD ANIMALS ALLO ED BY
<br />LOCAL REGULATIONS
<br />17744
<br />(33❑31) OTHER ❑ ❑
<br />A9,40%` 6 C1/�Lf tl
<br />IM<)�
<br />�7(pll�
<br />*V = Violation
<br />C = Compliance
<br />
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