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<br /> SWIS-09 (REV. 1/87)
<br /> LOCAL ENFORCEMENT
<br /> NOTICE OF INSPECTION AGENCY: ., ...��
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<br /> (301 1) RECORDS �❑ (3111)CON FINEb ❑ '(3191) FVVIRE ❑ (3281) TRAFFIC ❑
<br /> n ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE TRA FF IC CONTROL
<br /> RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE.
<br /> 17636 CONFINED TRAFFIC MINIMIZES INTER-
<br /> ADEQUATE SUBSURFACE 17676 >GUISHED
<br /> (P) FEREN CE,SAFETY PROBLEMS,
<br /> RECORDS MAINTAINED MATE �,as AND STACKING ON PUBLIC
<br /> 17637 (3141) SPREADING/ ❑ XTINGUISHfiD. ROADS
<br /> LOG OF SPECIAL OCCURRENCES COMPACTING TIFIED IMMEOI- 17714
<br /> MAINTAINED ❑SPREADING AND COMPACTIONF FIR IN-
<br /> 17638 IN TWO-FOOT LAVERS IN 24 HOURS 1� (3291) EQUIPMENT 0111
<br /> RECORDS AVAILABLE FOR 7677 EQUIPMENT ADEQUATE IN
<br /> INSPECTION TYPE,CAPACITY,AND NUMBER,
<br /> 17639 (3151)SLOPE$/CUTS/ ❑ (3201) LEACHATE aND IS ADEQUATELY
<br /> --I GRADING ADEQUATE STEPS TAKEN MAINTAINED
<br /> (3021)PERSONNEL ❑ IJ WORKINGFACE SLOPES TO MONITOR,COLLECT,TREAT, 17726
<br /> ADEQUATE NUMBER OF QUA I- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES 0 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 El FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑
<br /> PROVIDED APPEARANCE AND ARE EFFECTIVE MAINTE- ,
<br /> 17648 1-3/4 : I OR FLATTER (3202) MOISTURE (P) ❑❑ NANCE PROCEDURES AND
<br /> El SITE ATTENDANT AVAILABLE 17679 E]REFUSECOVERED 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 /> 7649 17710 OF EXPOSED REFUSE IS AS SPECT- ADEQUATE MONITORING AND
<br /> FIED ROR WET AND DRY SEASONS REPAIR OF DETERIORATED
<br /> (3031)SIGNS ❑ (3161)COVER ❑ 17683 CONDITIONS
<br /> El IDENTIFICATION SIGNS AT STOCKPILING OF COVER 17732
<br /> EACH POINT OF ACCESS DOES NOT INTERFERE (321 1)GAS ❑❑
<br /> 17656 WITH OPERATIONS 0 GAS MONITORING AND (3311) 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 ` k
<br /> 17657 AVAILABLE (3221) DUST ❑ SETTLEMENT OCCURS,THE /�'
<br /> NON-HAZARDOUS UNATTENDED 17681 I�DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA A D
<br /> SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR ANO REPAIR,
<br /> OP UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF SYEARS
<br /> CATION FACILITIES 17682 (3231) VECTORS/BIRDS OR LONGER
<br /> 17668 INTERMEDIATE COVER []VECTOR NO BIRD CONTROL 17734
<br /> PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITE COSURE,DETAILED
<br /> (3041)SECURITY ❑ AND FREQUENCY 17707 - DESCRILPTION MUST BE FILED
<br /> ADEQUATE PERIMETER 17684 LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE
<br /> SECURITY,HAZARDOUS AREAS 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 ❑
<br /> (3051) ROADS ❑ (3171)SALVAGING/ ❑ []THRESHOLD RESHOLD VALUES FOR VECTOR BURNING WASTES IMMEDI- 17
<br /> ACCESS ROADS HAVE SMOOTH PROCESSING ,,,AAA POPULATIONS NOT EXCEEDED ATELY SPREAD AND EXTINGUISHED
<br /> SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED I/ ry 17683 IN SAFE AREA
<br /> TRACKING OF MUD,AND 17686 ��J /, 17741
<br /> ALLOW ALL-WEATHER ACCESS SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑ 0 SITE ACCEPTS ONLY APPROVED
<br /> 17659 FEREWITH 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 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 17742
<br /> 17660 A MENTAL PROBLEMS LITTER CONTROL LIQUID WASTES APPROVED BY
<br /> 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY
<br /> (3071)SANITATION ❑. SALVAGING AND VOLUME177 1 AND LEA
<br /> 13 ADEQUATE SANITARY FACILITI S REDUCTION CONFINED TO 17743
<br /> AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) ❑ 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, 17683
<br /> 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER - ❑❑
<br /> 17690 (3261) NOISE ❑: El(3081) COMMUNICATIONS ❑ SALVAGE STORAGE TIME DOES NOT NOISE CONTROL
<br /> COMMUNICATION FACILITIfiS RESULT IN HEALTH OR FIRE ADEQUATE
<br /> AVAILABLE WHERE HAZARDOUS PROBLEMS 1771
<br /> WASTES ARE ACCEPTED 17691
<br /> 17668 z SALVAGED MATERIALS APPROVED (3271) ODOR
<br /> 3091 LIGHTING ❑ BY LEA AND LOCAL HEALTH ODOR CONTROL
<br /> ( ) 17892 ADEQUATE
<br /> ❑LIGHTING ADEQUATE 17713
<br /> 17669 j (3181)NUISANCE ❑
<br /> 3101 SAFETY ❑ ❑OPERATIONS DO NOT CREATE (3272)ODOR(P) ❑
<br /> ( ) 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 = Compliance
<br /> DISTRIBUTION: WHITE — CWMB YELLOW— OPERATOR PINK— LEA
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