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SWIS-09 (REV. 6/81)
<br /> NOTICE OF INSPECTION LOCALENFORCEMENTAGENCY:
<br /> DISPOSAL SITE
<br /> REINSPECTION DATE T-OUT
<br /> MM DD VV
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<br /> FACILITY NAME
<br /> .,) ,j RECEIVED BY
<br /> MA L NG ADDRESS ' _
<br /> Operatories,.:
<br /> INSPECTOR - + ALSO PRESENT
<br /> ' Owner
<br /> Comments:
<br /> r' c
<br /> *V c V. C / o V o.
<br /> (3011) RECORDS ❑❑ (3111)CONFINED ❑❑ (3191) FIRE ❑❑ (3281)TRAFFIC ❑❑
<br /> I]ACCURATE WEIGHT/VOLUME UNLOADING ❑FIRE CONTROL ADEQUATE ❑TRAFFIC CONTROL
<br /> RECORDS MAINTAINED ❑UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE.
<br /> 17636 CONFINED TRAFFIC MINIMIZES INTER-
<br /> ❑ADEQUATE SUBSURFACE 17676 (3192) FORE (P) ❑❑ FERENC E,SAFETY PROBLEMS,
<br /> RECORDS MAINTAINED El BURNING MATERIALS AND STACKING ON PUBLIC
<br /> 17637 (3141)SPREADING/ ❑❑ SPREAD AND EXTINGUISHED. ROADS
<br /> ❑LOG OF SPECIAL OCCURRENCES COMPACTING LEA.SWMB NOTIFIED IM MEDT- 17714
<br /> MAINTAINED ❑SPREADING AND COMPACTION ATELY OF FIRE NOT EXTIN- ❑❑
<br /> 17636 IN TWO-FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT
<br /> ❑RECORDS AVAILABLE FOR 17677 7683 ❑EQUIPMENT ADEQUATE IN
<br /> INSPECTION TYPE•CAPACITY,AND NUMBER,
<br /> 17639 (3151)SLOPES/CUTS/ ❑EJ (3201) LEACHATE ❑❑ AND Is ADEQUATELY
<br /> GRADING ❑ADEQUATE STEPS TAKEN MAINTAINED
<br /> (3021) PERSONNEL ❑❑ []WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726
<br /> ❑ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES ❑STA NDBV EQUIPMENT AVAILABLE
<br /> FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682
<br /> 17646 OF TRENCH SIDES AS ❑NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS
<br /> PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727
<br /> 17647 17678 APPROVED By RWQCB
<br /> ❑ADEQUATE SUPERVISION El FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE
<br /> PROVIDED APPEARANCE AND ARE ❑EFFECTIVE MAINTE-
<br /> 17648 1-3/4: i OR FLATTER (3202) LEACHATE (P) ❑❑ NANCE PROCEDURES AND
<br /> ❑SITE ATTENDANT AVAILABLE 17679 ❑REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND
<br /> FULL-TIME OR AS DETERMINED ❑GRADING OF FILL SURFACES DAY'S REFUSE OR WITH SIX INCHES UTILIZED
<br /> BY LEA ADEQUATE OF COMPACTED SOIL.TOTAL AREA 17731
<br /> 17649 17710 OF EXPOSED REFUSE IS AS SPECT- ❑ADEQUATE MONITORING AND
<br /> FIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED
<br /> (3031)SIGNS ❑❑ (3161)COVER ID 1:1 17683 CONDITIONS
<br /> ❑IDENTIFICATION SIGNS AT ❑STOCKPILING OF COVER 17732
<br /> EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS ❑❑
<br /> 17656 WITH OPERATIONS ❑GAS MONITORING AND (331 1)CLOSURE ❑❑
<br /> F_1ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED ❑AFTER CLOSURE,IF
<br /> OF OPERATION,WASTES ❑SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE
<br /> ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR
<br /> 17657 AVAILABLE (3221) DUST ❑❑ SETTLEMENT OCCURS,THE
<br /> ❑NON-HAZARDOUS UNATTENDED 17681 ❑DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND
<br /> SITES HAVE SIGN WARNING USERS ❑COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR
<br /> OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF 51EARS
<br /> CATION FACILITIES 17662 (3231) VECTORS/BIRDS ❑❑ OR LONGER
<br /> 17668 ❑INTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734
<br /> PROVIDED AT REQUIRED DEPTH ADEQUATE E]UPON SITE CLOSURE,DETAILED
<br /> (3041)SECURITY ❑❑ .AND FREQUENCY 17707 DESCRIPTION MUST BE FILED
<br /> ❑ADEQUATEPERIMETER 17684 ❑LIQ V ID PONDS MINIMIZE WITH THE LEA AND WITH THE
<br /> SEC URITY,HAZARDOUS AREAS E3FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER
<br /> FENCED AND IDENTIFIED REQUIRED 17715 17735
<br /> 17658 17685
<br /> (3051) ROADS ❑❑ (3171)SALVAGING/ �❑ (32132)VECTORS V (U ❑❑ (31-1 BURNING
<br /> SPECIAL WASTES ❑❑
<br /> THRESHOLD VALUES FOR VECTOR BURNING WASTES IMMEDI-
<br /> ❑ACCESS ROADS HAVE SMOOTH - PROCESSING POPULATIONS NOT EXCEEDED ATELY SPREAD AND EXTINGUISHED
<br /> SURFACE,MINIMIZE DUST AND ❑SCAVENGING PROHIBITED 17683 IN SAFE AREA
<br /> TRACKING OF MUD,AND 1768617741
<br /> ALLOW ALL-WEATHER ACCESS E]SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑❑ OSTE ACCEPTS ONLY APPROVED
<br /> 17659 FERE WITH OPERATIONS EROSION - HAZARDOUS WASTES AND
<br /> ❑INTERNAL ROADS IN SAFE 17687 ❑DRAINAGE AND EROSION TAKES PRECAUTIONS TO
<br /> CONDITION,PROVIDE ACCESS ❑VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL
<br /> DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 97708 HARMFUL DUSTS,FUMES,
<br /> ANO ARE PROVIDED WITH WITH OPERATIONS OR CREATE MISTS,VAPORS,OR GASES
<br /> DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER ❑❑ 17742
<br /> 17660 MENTAL PROBLEMS ❑LITTER CONTROL ❑LIQUID WASTES APPROVED By
<br /> 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY
<br /> (3071)SANITATION ❑❑ ❑SALVAGING AND VOLUME 17711 AND LEA
<br /> ❑ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743
<br /> AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) 1:10 ❑DEAD ANIMALS ALLOWED BY
<br /> 17666 17689 ❑LITTER NOT ALLOWED LOCAL REGULATIONS
<br /> ❑SAFE ADEQUATE DRINKING WATER ❑SALVAGE STORAGE LOCATION OK, TO MIGRATE OFF-SITE 17744
<br /> AVAILABLE VOLUME AS APPROVED BY LEA, 17683
<br /> 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER ❑❑
<br /> 17690 (3261) NOISE ❑❑ ❑
<br /> (3081) COMMUNICATIONS ❑❑ ❑SALVAGE STORAGE TIME DOES NOT ❑NOISE CONTROL
<br /> ❑COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE
<br /> AVAILABLE WHERE HAZARDOUS PROBLEMS 1771
<br /> WASTES ARE ACCEPTED 17691
<br /> 17668 ❑SALVAGED MATERIALS APPROVED (3271) ODOR ❑❑
<br /> BY LEA AND LOCAL HEALTH ❑ODOR CONTROL
<br /> (3091) LIGHTING ❑❑ 17692 ADEQUATE
<br /> ❑LIGHTING ADEQUATE 17713
<br /> 17669 (3181) NUISANCE ❑❑
<br /> ❑OPERATIONS DO NOT CREATE (3272) ODOR (P) El E](3101)SAFETY ❑❑ A PUBLIC NUISANCE ❑AMBIENT AIR AT OR BEYOND
<br /> ❑SAFETY EQUIPMENT IN17701 FACILITY BOUNDARY IS NOT
<br /> USE AND BEING WORN ❑FEEDING OF REFUSE TO ANIMALS ODOROUS
<br /> 17670 FOR HUMAN CONSUMPTION 17683 *V=Violation
<br /> PROHIBITED
<br /> 17702 FC =Correction
<br /> DISTRIBUTION: WHITE —SWMB YELLOW—OPERATOR PINK— LEA
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