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DISTRIBUTION: WHITE — SWMB YELLOW — OPERATOR PINK — LEA
<br />SWIS-09 (REV. 6/81)
<br />LOCALENFORCEMENT
<br />NOTICE OF INSPECTION
<br />AGENCY:,!
<br />DISPOSAL SITE
<br />P TION DATE T -OUT
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<br />FACILITY NAME -
<br />RECEIVED
<br />BY:
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<br />MATONG AVEIRIESIF
<br />Operator
<br />OR
<br />,PRESENT
<br />INS E T I
<br />- ) LSJv
<br />Owner
<br />Comments:
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<br />(3011) RECORDS -10(3111)
<br />CONFINED —1 El
<br />(3191) FIRE ❑❑
<br />(3281) TRAFFIC 1-1 EJ
<br />171 ACCURATE WEIGHT/VOLUME
<br />UNLOADING
<br />FIRE CONTROL ADEQUATE
<br />17703
<br />TRAFFIC CONTROL
<br />RECORDS MAINTAINED
<br />UNLOADING ADEQUATELY
<br />ADEQUATE WITHIN SITE.
<br />TRAFFIC MINIMIZES INTER -
<br />(3192) FIRE (P) ❑ ❑
<br />17636
<br />ADEQUATE SUBSURFACE
<br />CONFINED
<br />17676
<br />FERENCE, SAFETY PROBLEMS,
<br />1:1 EJ
<br />RECORDS MAINTAINED
<br />[] BURNING MATERIALS
<br />SPR EAD AND EXTINGUISHED.
<br />AND STACKING ON PUBLIC
<br />ROADS
<br />17637
<br />LOG OF SPECIAL OCCURRENCES
<br />(3141) SPREADING/
<br />COMPACTING
<br />LEA, SWMB NOTIFIED IMMEDI-
<br />I7714
<br />(3291) EQUIPMENT
<br />MAINTAINED
<br />[]SPREADING AND COMPACTION
<br />ATELY OF FIRE NOT EXTIN-
<br />GUISHED IN 24 HOURS
<br />17638
<br />RECORDS AVAILABLE FOR
<br />IN TWO -FOOT LAYERS
<br />17677
<br />7 83
<br />EQUIPMENT ADEQUATE IN
<br />❑ ❑
<br />❑ ❑
<br />INSPECTION
<br />TYPE, CAPACITY, AND NUMBER,
<br />17639
<br />(3151) SLOPES.[CUTS/
<br />GRADIINVG
<br />SLOPES
<br />(3201) LEACHATE
<br />E] ADEQUATE STEPS TAKEN
<br />TO MONITOR, COLLECT, TREAT,
<br />AND IS ADEQUATELY
<br />MAINTAINED
<br />17726
<br />❑ ❑
<br />(3021) PERSONNEL
<br />❑ ADEQUATE NUMBER OF QUALI-
<br />WORKING FACE
<br />ALLOW EFFECTIVE COMPACTION.
<br />AND DISPOSE OF LEACHATES
<br />STANDBY EQUIPMENT AVAILABLE
<br />FIED PERSONNEL AVAILABLE
<br />DEPTH OF CUTS AND SLOPES
<br />17704
<br />TO COMPLY WITH SEC. 97682
<br />17646
<br />OF TRENCH SIDES AS
<br />(] NO WASTES IN DIRECT CONTACT
<br />ANDOTHER SECTIONS
<br />17727
<br />PERSONNEL ADEQUATELY TRAINED
<br />- APPROVED BY LEA
<br />WITH WATER EXCEPT AS
<br />(3301) MAINTENANCE ❑
<br />17647
<br />ADEQUATE SUPERVISION
<br />17678
<br />FINAL SLOPES HAVE NEAT
<br />APR
<br />177P 09 BY RWQCB
<br />09
<br />(3202) LEACHATE (P) ❑ ❑
<br />PROVIDED
<br />17648
<br />APPEARANCE AND ARE
<br />1-3/4 : I OR FLATTER
<br />(] EFFECTIVE MAINTE-
<br />NANCE PROCEDURES AND
<br />SITE ATTENDANT AVAILABLE
<br />17679
<br />REFUSE COVERED WITH NEXT
<br />PROGRAMS DEVELOPED AND
<br />FULL-TIME OR AS DETERMINED
<br />[:]GRADING OF FILL SURFACES
<br />DAYS REFUSE OR WITH SIX INCHES
<br />UTILIZED
<br />17731
<br />BY LEA
<br />17649
<br />ADEQUATE
<br />17710
<br />OF COMPACTED SOIL. TOTAL AREA
<br />OF EXPOSED REFUSE IS AS SPECT-
<br />FIED FOR WET AND DRY SEASONS
<br />17683
<br />ADEQUATE MONITORING AND
<br />REPAIR OF DETERIORATED
<br />COIVDITVON$
<br />❑❑
<br />_P EJ
<br />(3031)SIGNS
<br />IDENTIFICATION SIGNS AT
<br />EACH POINT OF ACCESS
<br />(3161)COVER
<br />[]STOCKPILING OF COVER
<br />DOES NOT INTERFERE
<br />17732
<br />(321 1) GAS El
<br />❑ ❑
<br />17656
<br />WITH OPERATIONS
<br />GAS MONITORING AND
<br />(331 1) CLOSURE
<br />ENTRY SIGN STATES FEES, HOURS
<br />17680
<br />CONTROL AS REQUIRED
<br />17705
<br />E] AFTER CLOSURE, IF
<br />OF OPERATION, WASTES
<br />E) SUITABLE QUALITY AND
<br />LEACHATE, EXTENSIVE
<br />OR
<br />(3221) DUST ❑
<br />ACCEPTED/NOT ACCEPTED
<br />17657
<br />SUPPLY OF COVER MATERIAL
<br />AVAILABLE
<br />SURFACE CRACKING
<br />SETTLEMENT OCCURS, THE
<br />NON -HAZARDOUS UNATTENDED
<br />17681
<br />DUST CONTROL ADEQUATE -
<br />17706
<br />OWNER SHALL NOTIFY LEA AND
<br />SITES HAVE SIGN WARNING USERS
<br />COVER PROVIDED AT REQUIRED
<br />SHALL MONITOR AND REPAIR
<br />SITE FOR A PERIOD OF SYEARS
<br />(3231) VECTORS/BIRDS E] ElOR
<br />OF UNAVAILABILITY OF COMMUNI-
<br />- CATION FACILITIES17682
<br />DEPTH AND FREQUENCY
<br />LONGER
<br />17668
<br />.. INTERMEDIATE COVER
<br />PROVIDED AT REQUIRED DEPTH
<br />VECTOR NO BIRD CONTROL
<br />ADEQUATE
<br />17707
<br />17734
<br />UPON SITE CLOSURE, DETAILED
<br />DESCRIPTION MUST BE FILED
<br />❑ ❑
<br />(3041) SECURITY
<br />ADEQUATE PERIMETER
<br />AND FREQUENCY
<br />17684
<br />LIQUID PONDS MINIMIZE
<br />WITH THE LEA AND WITH THE
<br />SECURITY, HAZARDOUS AREAS
<br />FINAL COVER PROVIDED AS
<br />VECTOR PROPAGATION
<br />17715
<br />COUNTY RECORDER
<br />17735
<br />FENCED AND IDENTIFIED
<br />17658
<br />REQUIRED
<br />17685
<br />3232 VECTORS P
<br />( ) ( ) ❑ ❑
<br />THRESHOLD VALUES FOR VECTOR
<br />i SPECIAL WASTES
<br />(3321 ❑ ❑
<br />BURNING WASTES IMMEDI-
<br />❑ ❑
<br />.,'❑
<br />(3051) ROADS
<br />ACCESS ROADS HAVE SMOOTH
<br />(3171) SALVAGING/
<br />PROCESSING
<br />POPULATIONS NOT EXCEEDED
<br />17663
<br />ATELY SPREAD AND EXTINGUISHED
<br />SURFACE, MINIMIZE DUST AND
<br />• SCAVENGING PROHIBITED .-.
<br />IN SAFE AREA
<br />17741
<br />(3241) DRAINAGE/ ❑ I]
<br />TRACKING OF MUD, AND
<br />ALLOW ALL-WEATHER ACCESS
<br />•, 17686
<br />E] SALVAGING DOES NOT INTER-
<br />TEACCEPTS ONLY APPROVED
<br />17659
<br />FERE WITH OPERATIONS
<br />EROSION
<br />HAZARDOUS WASTES AND
<br />n INTERNAL ROADS IN SAFE
<br />17687
<br />❑ DRAINAGE AND EROSION
<br />TAKES PRECAUTIONS TO
<br />CONDITION, PROVIDE ACCESS
<br />VOLUME REDUCTION AND ENERGY
<br />INTERFERE
<br />CONTROL ADEQUATE
<br />17708
<br />ELIMINATE OR CONTROL
<br />HARMFUL DUSTS, FUMES,
<br />DURING INCLEMENT WEATHER,
<br />AND AREPROVIDED WITH
<br />RECOVERY OO NOT
<br />WITH OPERATIONS OR CREATE
<br />OR ENVIRON-
<br />MISTS, VAPORS, OR GASES
<br />17742
<br />(3251) LITTER ❑
<br />DIRECTIONS
<br />17660
<br />HEALTH, SAFETY
<br />MENTAL PROBLEMS
<br />17688
<br />LITTER CONTROL
<br />ADEQUATE
<br />17711
<br />LIQUID WASTES APPROVED By
<br />RWQCB, LOCAL HEALTH ENTITY
<br />AND LEA
<br />❑ ❑
<br />(3071) SANITATION
<br />(] ADEQUATE SANITARY FACILITIES
<br />AVAILABLE
<br />SALVAGING AND VOLUME
<br />REDUCTION CONFINED TO17743
<br />CLEARLY IDENTIFIED AREAS
<br />DEAD ANIMALS ALLOWED BY
<br />(3252) LITTER (P) ❑ ❑
<br />17666
<br />17689
<br />Cl LITTER NOT ALLOWED
<br />LOCAL REGULATIONS
<br />17744
<br />SAFE ADEQUATE DRINKING WATER
<br />SALVAGE STORAGE LOCATION OK,
<br />TO MIGRATE OFF-SITE
<br />17683
<br />(33331) OTHER ❑
<br />AVAILABLE
<br />17667
<br />VOLUME AS APPROVED BY LEA,
<br />MINIMIZES FIRE, NUISANCE❑
<br />17690
<br />SALVAGESTORAGE TIME DOES NOT
<br />(3261) NOISE ❑
<br />NOISE CONTROL
<br />(3081) COMMUNICATIONS ❑ ❑
<br />COMMUNICATION FACILITIES
<br />RESULT IN HEALTH OR FIRE
<br />ADEQUATE
<br />1771
<br />AVAILABLE WHERE HAZARDOUS
<br />WASTES ARE ACCEPTED
<br />PROBLEMS
<br />17691
<br />SALVAGED MATERIALS APPROVED
<br />BY LEA AND LOCAL HEALTH
<br />17692
<br />(3271) ODOR ❑ EJ
<br />E] ODOR CONTROL
<br />ADEQUATE
<br />LIGHTING ❑ ❑
<br />- (-3091)
<br />LIGHTING ADEQUATE17713
<br />17669
<br />(3181) NUISANCE ❑❑
<br />OPERATIONS DO NOT CREATE
<br />(3272) ODOR (P) EJ 1:1(3101)
<br />AIR AT OR BEYOND
<br />❑ ❑
<br />SAFETY
<br />❑ SAFETY EQUIPMENT IN
<br />A PUBLIC NUISANCE
<br />17701
<br />[]AMBIENT
<br />FACILITY BOUNDARY IS NOT
<br />*V
<br />USE AND BEING WORN
<br />❑ FEEDING OF REFUSE TO ANIMALS
<br />ODOROUS
<br />17670
<br />FOR HUMAN CONSUMPTION
<br />97683
<br />= Violation
<br />PROHIBITED
<br />17702
<br />C = Correction
<br />DISTRIBUTION: WHITE — SWMB YELLOW — OPERATOR PINK — LEA
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