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SWIS-09 (REV. 1/85)
<br /> LOCAL ENFORCEMENT
<br /> NOTICE OF INSPECTION AGENCY:
<br /> DISPOSAL SITE
<br /> T-OUT
<br /> T-IN
<br /> I C Y N MC
<br /> f, RECEIVED BY:
<br /> A T A
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<br /> FACILITY•LOCATION {,( q '�•_-'" -_-j3�3/�nrL/
<br /> INSP@CyTOR ALS5 PRESENT /��11YII�
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<br /> *V C V C V C V C
<br /> (301 1) RECORDS ❑❑ 1311 1)CONFINED ❑❑ (3191) FIRE ❑❑ (3281) TRAFFIC El
<br /> 0 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/ ❑❑ SPREAD AND EXTINGUISHED. ROADS
<br /> LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB NOTIFIED IMMEDI- 17714
<br /> MAINTAINED ❑SPREADING AND COMPACTION ATELY OF FIRE NOT EXTIN-
<br /> 17638 IN TWO-FOOT LAYERS GUISH ED IN 24 HOURS (3291) EQUIPMENT ❑❑
<br /> 0 RECORDS AVAILABLE FOR 17677 17683 a EQUIPMENT ADEQUATE IN
<br /> INSPECTION TYPE,CAPACITY,AND NUMBER,
<br /> 17639 (3151)SLOPES/CUTS/ ❑❑ (3201) LEACHATE ❑❑ AND IS ADEQUATELY
<br /> GRADING ADEQUATE STEPS TAKEN MAINTAINED
<br /> (3021)PERSONNEL ❑❑ 0 WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726
<br /> ❑ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES E]STANDBY EQUIPMENT AVAILABLE
<br /> FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO C WITH SEC. 1768E
<br /> 17646 OF TRENCH SIDES AS NO WASTES IN DIRECT CONTACT AND SECTIONS
<br /> PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727
<br /> 17647 17678 APPROVED BY RWQCB
<br /> ADEQUATE SUPERVISION E)FINAL SLOPES HAVE NEAT 7709 (3301) MAINTENANCE ❑❑
<br /> PROVIDED APPEARANCE AND AREU EFFECTIVE MAINTE-
<br /> 17648 1-3/4 : 1 OR FLATTER (3202) LEACHATE (P) ED[:]
<br /> ❑ 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 ISAS SPEC I- ADEQUATE MONITORING AND
<br /> PIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED
<br /> (3031)SIGNS ❑[:1 (3161)COVER ❑❑ 17683 CONDITIONS
<br /> IDENTIFICATION SIGNS AT E]STOCKPILING OF COVER 17732
<br /> EACH POINT OF ACCESS DOES NOT INTERFERE (3211) GAS ❑❑
<br /> 17656 WITH OPERATIONS GAS MONITORING AND (331 1)CLOSURE ❑C1ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED E]AFTER CLOSURE,IF
<br /> OF OPERATION,WASTES E]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-H AZARDOUS UNATTENDED 17681 Q OUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND
<br /> SITES HAVE SIGNWARNING USERS COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR
<br /> OF UNAVA ILA
<br /> BI LI Ty OF COMMU NI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF SYEARS
<br /> CATION FACILITIES 17682 (3231) VECTORS/BIRDS E]El OR LONGER
<br /> 17668 El INTERMEDIATE COVER ❑VECTOR AND BIRD CONTROL 17734
<br /> PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITECLOSURE,DETAILED
<br /> (3041)SECURITY El AND FREQUENCY 17707 DESCRIPTION MUST BE FILE.
<br /> n ADEQUATE PERIMETER 17684 0 LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE
<br /> SECURITY,HAZARDOUS AREAS O FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER
<br /> FENCED AND IDENTIFIED REQUIRED 17715 17735
<br /> 17658 17685
<br /> 3051 ROADS ❑❑ (3177 SALVAGING ❑❑ (3232)THRESHOLD
<br /> VECTORS(P) ❑❑ (332 1) SPECIAL S ES I.ME ❑❑
<br /> ( ) ) THRESHOLD VALUES FOR VECTOR BURNING WASTES IMMEDI-
<br /> ACCESS ROADS HAVE SMOOTH PROCESSING/PR POPULATIONS NOT EXCEEDED ATE LY SPREAD AND EXTINGUISHED
<br /> SURFACE,MINIMIZE DUST AND �SCAVENGING PROHIBITED 17689 IN SAFE AREA
<br /> TRACKING OF MUD,AND 1768617741
<br /> ALLOW ALL-WEATHER ACCESS E]ALL-WEATHER DOES NOT INTER- (3241) DRAINAGE/ ❑❑ SITE ACCEPTS ONLY APPROVED
<br /> 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND
<br /> INTERNAL ROADS IN SAFE 17687 0 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 17708 HARMFUL DUSTS,FUMES,
<br /> AND ARE PROVIDED WITH WITH OPERATIONS OR CREATE MISTS,VAPORS,OR GASES
<br /> DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER ❑El17742
<br /> 17660 MENTAL PROBLEMS O LITTER CONTROL E]LIQUID WASTES APPROVED BY
<br /> 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY
<br /> (3071)SANITATION El EJSALVAGINGAND VOLUME 17711 AND LEA
<br /> rl ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO17743
<br /> AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) ❑❑ E]DEAD ANIMALS ALLOWED BY
<br /> 17666 17689 C]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, 17663
<br /> 17667 MINIMIZES FIRE,NUISANCE (3331)OTHER 0
<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 El SALVAGED MATERIALS APPROVED (3271) ODOR ❑❑
<br /> BY LEA AND LOCAL HEALTH ODOR CONTROL
<br /> (3091) LIGHTING ❑❑ 17 92 ADEQUATELIGHTING ADEQUATE
<br /> 17713
<br /> 17669 (3181) NUISANCE ❑❑
<br /> OPERATIONS DO NOT CREATE (3272)ODOR (P) ❑❑
<br /> (3101)SAFETY E] A PUBLIC NUISANCE ❑AMBIENT AIR AT OR BEYOND
<br /> O 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 = Compliance
<br /> DISTRIBUTION: WHITS — CWMB YELLOW—OPERATOR PINK— LEA
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