Laserfiche WebLink
SWIS-09 (REV. 6/81) <br /> NOTICE OF INSPECTION LOC LEN FOR�GEMENCrT L ;1 <br /> DISPOSAL SITE <br /> REINSPECTION DATE T-OUT <br /> M <br /> DO YY <br /> a^'< oa> <br /> p T-IN <br /> aa: <br /> a}` <br /> S <br /> ;s'•°6ee».o.� >�•���F?F.year.::`.:�^:z3?.,:;t.¢�.x,.fi.`�o„ ae >a,^�,�••:.,,'��:..,•: <br /> 102 <br /> FACILITY <br /> NAME • <br /> RECEIVED BY: <br /> MAIL At.R 9'A <br /> 5 <br /> )- / t Operator <br /> INSPEC ORj AL <br /> Owner <br /> Comments: <br /> i <br /> *V C V C V C V C <br /> (301 1) RECORDS 0 E (3111) CONFINED El[:1 (3191) FIRE El (3281) TRAFFIC El <br /> ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE TRAFFIC CONTROL <br /> RECORDS MAINTAINED El UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. <br /> 17636 CONFINED TRAFFIC MINIMIZES INTER- <br /> ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) ❑❑ FEREN CEI SAFETY PROBLEMS, <br /> RECORDS MAINTAINED BURNING MATERIALS AND STACKING ON PUBLIC <br /> 17637 (3141)SPREADING/ E]F] SPREAD AND EXTINGUISHED. ROADS <br /> ❑LOGOF SPECIAL OCCURRENCES COMPACTING LEA,SWMB NOTIFIED IMMEDI- 17714 <br /> MAINTAINED r-1SPREADINGAND COMPACTION ATELY OF FIRE NOT EXTIN- <br /> 17638 IN TWO-FOOT LAYERS GU ISHED IN 24 HOURS (3291) EQUIPMENT ❑❑ <br /> RECORDS AVAILABLE FOR 17677 17683 EQUIPMENT ADEQUATE IN <br /> INSPECTION TYPE,CAPACITY,AND NUMBER, <br /> 17639 (3151)SLOPES/CUTS/ ❑❑ (3201) LEACHATE ❑❑ AND IS ADEQUATELY <br /> GRADING El 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 STANDBY 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 FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑❑ <br /> PROVIDED APPEARANCE AND ARE EI EFFECTIVE MAINTE- <br /> 17648 1-3/4 : 1 OR FLATTER (3202) LEACHATE (P) <br /> El NANCE PROCEDURES AND <br /> SITE ATTENDANT AVAILABLE 17679 REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND <br /> FULL-TIME OR AS DETERMINED it GRADING OF FILL SURFACES DAYS 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 ❑❑ 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 11 GAS MONITORING AND (331 1)CLOSURE ❑❑ <br /> ENTRY 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 E]E] SETTLEMENT OCCURS,THE <br /> El NON-HAZARDOUS UNATTENDED 17681 13 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 5YEARS <br /> CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑❑ OR LONGER <br /> 17668 INTERMEDIATE COVER ❑VECTOR AND BIRD CONTROL 17734 <br /> PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE,DETAILED <br /> (3041)SECURITY ❑❑ AND FREQUENCY 17707 DESCRIPTION MUST BE FILED <br /> ADEQUATE PERIMETER 17684 E]LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE <br /> SECURITY,HAZARDOUS AREAS E:]FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER <br /> FENCED AND IDENTIFIED REQUIRED 17715 17735 <br /> 17658 17685 <br /> (3232) VECTORS(P) ❑❑ (3321) SPEC JAL WASTES ❑❑ <br /> (3051) ROADS E:1 El (3171)SALVAGING/ ❑❑ ❑THRESHOLD VALUES FOR VECTOR BURNING WASTES IMMEDF <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 17686 17741 <br /> ALLOW ALL-WEATHER ACCESS E]SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑❑ El S{TE ACCEPTS ONLY APPROVED <br /> 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND <br /> E],NT RNAL ROADS IN SAFE 17687 DRAINAGE AND EROSION TAKES PRECAUTIONS TO <br /> CONDITION,PROVIDE ACCESS F1 VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL <br /> DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL OUSTS,FUMES, <br /> AND AREPROVIDED WITH WITH OPERATIONS OR CREATE MISTS,VAPORS,OR GASES <br /> DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER ❑❑ 17742 <br /> 17660 MENTAL PROBLEMS LITTER CONTROL 0 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 TO17743 <br /> AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) ❑E:] DEAD ANIMALS ALLOWED BY <br /> 17666 17689 [:]LITTER NOT ALLOWED LOCAL REGULATIONS <br /> SAFE ADEQUATE DRINKING WATER E]SALVAGE STORAGE LOCATION OK, TO MIGRATE OFF-SITE 17744 <br /> AVAILABLE VOLUME AS APPROVED BY LEA, 17683 <br /> 17667 MINIMIZES FIRE,NUISANCE ❑❑ (33331)OTHER 1:1 E]17690 (3261) NOISE <br /> (3081) COMMUNICATIONS ❑❑ SALVAGE STORAGE TIME DOES NOT E]NOISE CONTROL <br /> COMMUNICATION FACILITIESRESULT IN HEALTH OR FIRE ADEQUATE <br /> AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 <br /> WASTES ARE ACCEPTED 17691 <br /> 17668 SALVAGED MATERIALS APPROVED (3271) ODOR ❑❑ <br /> 7 <br /> ❑❑ 692 A ANO LOCAL HEALTH A CONTROL <br /> (3091) LIGHTING 1EQUATE <br /> " LIGHTING ADEQUATE 17713 <br /> 17669 (3181) NUISANCE 0 E <br /> 0 OPERATIONS DO NOT CREATE (3272)ODOR (P) ❑El(3101)SAFETY ❑❑ A PUBLIC NUISANCE ❑AMBIENT AIR AT OR BEYOND <br /> SAFETY EQUIPMENT IN 17701 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 C =Correction <br /> DISTRIBUTION: WHITE —SWMB YELLOW— OPERATOR PINK— LEA <br />