|
WW
<br /> SWIS-09 (REV. 6/81)
<br /> LOCAL ENFORCEMENT
<br /> NOTICE OF INSPECTION AGENCY:
<br /> DISPOSAL SITE
<br /> CTION ON DAT T-OUT
<br /> E T
<br /> '•:J4��::r Iis4 :'.dtNaES:::::�::::z
<br /> '^bt:<:`:;::.:::.;':::.:::::::.::::.. .�.�:::.,.::::....r:k:•r:•:a:ccc.�ra:k::rr.:rl:::;:;:�:;#:. `
<br /> M DD YY
<br /> +kr;i;.:kr:r:.sorra::::rr::::rrrkwrrrar:rrr::::rr.
<br /> r:krrrrrr:r::::q:::r . : .:.:::.:.. :%:r:.....�.kl.......:; k::..•:;.;.::::.�.�:::;•::...:::.:.::.:::.:.:.:::::
<br /> {<i'::ij:$i: ;`t:J;
<br /> i
<br /> 'k'k'k.
<br /> k:a•:.. ::. <ke�:�`::t:;
<br /> T-I N
<br /> ani
<br /> k:•rrr•".
<br /> :.: k...:.... .:::, .::..�.ara rr:;5rarrrirt;•:;ckrkr:
<br /> 'c^:trrrt;`?i:`)':$i�':^rcck::cc:i::rta':..:.r. •.S :E.y:.t,.,.�:,.,c' c.: ...,•,,�,.,.,k„�:i::c
<br /> I
<br /> .a:.::.:..t•:r:::. ....C:.,...,.,. ,. . ..k.::....... ....o,l. :.:,.:k;.r;;kw; �,.,+.�• .a.a,YArr..yto�,�..,•
<br /> FACILITY NAME "
<br /> RECEIVED BY:
<br /> M AILIN A DRESS
<br /> r Operator
<br /> INSPECTOR ALSO PRESENT
<br /> Owner
<br /> Comments:
<br /> *V C V C V C V C
<br /> (301 1) RECORDS ❑❑ (311 1) CONFINED ❑❑ (3191) FIRE ❑❑ (3281) TRAFFIC ❑❑
<br /> n 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) FIRE (P) ❑❑ FERENCE,SAFETY PROBLEMS,
<br /> RECORDS MAINTAINED ❑BURNING MATERIALS AND STACKING ON PUBLIC
<br /> 17637 (3141)SPREADING/ ❑EJSPRAND EXTINGUISHED. ROADS
<br /> LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB NOTIFIED IMMEDI- 17714
<br /> MAINTAINED SPREADING AND COMPACTION ATE LY OF FIRE NOT EXTI N- ID ED
<br /> 'EC IN TWO-FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT
<br /> RECORDS AVAILABLE FOR 17677 7 EQUIPMENT ADEQUATE IN
<br /> INSPECTION TYPE,CAPACITY,AND NUMBER,
<br /> 17639 (3151)SLOPES
<br /> E:1❑ (3201) LEACHATE ❑❑ AND Is ADEQUATELY
<br /> GRADI G 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 El 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 El❑
<br /> F1 ADEQUATE SUPERVISION FINAL SLOPES HAVE NEAT 7709 (3301) MAINTENANCE
<br /> PROVIDED APPEARANCE AND ARE O EFFECTIVE MAINTE-
<br /> 17648 1-3/4 : 1 OR FLATTER (3202) LEACHATE (P) ❑❑ NANCE PROCEDURES AND
<br /> SITE ATTENDANT AVAILABLE 17679 E3 REFUSECOVERED WITH NEXT PROGRAMS DEVELOPED AND
<br /> FULL-TIME OR AS DETERMINED 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 LJ❑ 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 E]GAS MONITORING AND (331 1) CLOSURE ❑❑
<br /> ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED AFTER CLOSURE, IF
<br /> OFOPERATION,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 17682 (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 /> F1 ADEQUATE PERIMETER 17684 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) ❑❑ (332 1) SPECIAL WASTES El F-1(3051) ROADS ❑❑ (317 1)SALVAGING/ ❑[:j (3232)
<br /> VALUE>FOR VECTOR BURNING WASTES IMMEDI-
<br /> ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS NOT EXCEEDED ATFL Y 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 SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑❑ ❑SITE 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 Ej VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL
<br /> DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL OUSTS,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 /> E)ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743
<br /> AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) ❑❑ 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 17712
<br /> WASTES ARE ACCEPTED 17691
<br /> 17668 ElSALVAG ED MATERIALS APPROVED (3271) ODOR 0 E
<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) ❑❑
<br /> (3101)SAFETY ❑❑ A PUBLIC NUISANCE AMBIENT AIR AT OR BEYOND
<br /> SAFETY EQUIPMENT IN 17701 FACILITY BOUNDARY IS '�OT
<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 />
|