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�t;^+A.•.+,�..-•-:v '��--'. ':"•�.�°'t Pt s*r�w---mom;:.. <br />.:. <br />_. _.. .. ___. <br />SWIS-09 (REV. 1/87) <br />NOTICE OF INSPECTION <br />LOCAL ENFO CEMAGENCY? SA IJ ToP4 OU , ,J &0 <br />DISPOSAL SITE <br />yy5 AJ, S"�gnl Sy�icu i.,i S7aC,� %� <br />»Afi1Li'rY F(C,t4 NU':MBER <br />C OUNTi." <br />�4a'�, <br />PGRAM Gf3J �YS�CTION"I}A'f`Ej _ - T -OUT <br />L <br />FACILITY NAME <br />-- — <br />RECEIVED BY: <br />FACILITY LOCATION 1 <br />A U STI ,J Q 17 .T7V Ck 7-0 N <br />Operato <br />�• .�_ <br />INS E TOR <br />I ALSO PRESENT <br />Owner <br />Comments: <br />rgc o'ACe/r1 <br />rc <br />. <br />rvt0 GYr f iK <br />rt .S H <br />c rodE <br />*V C <br />V C <br />V Cly <br />V C <br />(3011) RECORDS ❑ ® <br />ACCURATE WEIGHT/VOLUME <br />RECORDS MAINTAINED <br />17636 <br />SUBSURFACE <br />RECORDS MAINTAINED <br />17637 <br />LOG OF SPECIAL OCCURRENCES <br />MAINTAINED <br />17638 <br />n RECORDS AVAILABLE FOR <br />INSPECTION <br />7639 <br />(311 1) CONFINED ❑ [9 <br />UNLOADING <br />UNLOADING ADEQUATELY <br />CONFINED <br />17676 <br />(3191) FIRE ❑ Ibl <br />FIRE CONTROL ADEQUATE <br />j7703 " <br />(3281) TRAFFIC ❑ <br />❑ TRAFFIC CONTROL <br />ADEQUATE WITHIN SITE. <br />TRAFFIC MINIMIZES SITE <br />FE R ENCE, SAFETY PROBLEMS, <br />AND STACKING ON PUBLIC <br />ROADS <br />17714 <br />II����j1 <br />(3192) FIRE (P) '/Foal <br />GUISHED. <br />IED IMMEDI- <br />E]�AYF <br />�F3REOT EXTIN- <br />URS <br />17683 <br />(3141) SPREAD NG/ ❑® <br />COMPACTING <br />SPREADING AND COMPACTION <br />IN TWO -FOOT LAYERS <br />17677 <br />(3291) EQUIPMENT ❑ <br />EQUIPMENT ADEQUATE IN <br />TYPE, CAPACITY, AND NUMBER, <br />AND ;.ADEQUATELY <br />MAINTAINED <br />17726 <br />STANDBYEQUIPMENT AVAILABLE <br />(3151) SLOPES/CUTS/ El 1:1(3201) <br />GRADING <br />F-1WORKINGFACE SLOPES <br />ALLOW EFFECTIVE COMPACTION. <br />LEACHATE ❑ ® <br />[]ADEQUATE STEPS TAKEN <br />TO MONITOR, COLLECT, TREAT, <br />AND DISPOSE OF LEACHATES <br />(3021 )PER SONNEL ❑ <br />ADEQUATE NUMBER OF QUALI- <br />FIED PERSONNEL AVAILABLE <br />17646 <br />n PERSONNEL ADEQUATELY TRAINED <br />DEPTH OF CUTS AND SLOPES <br />OF TRENCH SIDES AS <br />APPROVED BY LEAN./ <br />17704 <br />NO WASTES IN DIRECT CONTACT <br />WITH WATER EXCEPT AS <br />TO COMPLY WITH SEC. 17682 <br />ANO OTHER SECTIONS <br />17727 <br />17647 <br />ADEQUATE SUPERVISION <br />17678 /� <br />❑ FINAL SLOPES HAVE NEAT®{ <br />APPROVED BY RWQCB <br />17709 <br />(3301) MAINTENANCE ❑ 0 <br />PROVIDED <br />17648 <br />SITE ATTENDANT AVAILABLE <br />FULL-TIME OR AS DETERMINED <br />APPEARANCE AND ARE <br />1-3/4 : 1 OR FLATTER C,&CL✓A <br />17679 <br />GRADING OF FILL SURFACES <br />[] EFFECTIVE MAINTE- <br />NANCE PROCEDURES AND <br />PROGRAMS DEVELOPED AND <br />UTILIZED <br />REFUSE <br />DAYS SIX INCHES <br />(3202) MO�R� <br />BY LEA <br />17649 <br />ADEQUATE <br />17710 <br />OF COTOTAL AREA <br />OF E IS AS SPEC[- <br />FY SEASONS <br />17683 <br />17731 <br />ADEQUATE MONITORING AND <br />REPAIR OF DETERIORATED <br />CONDITIONS <br />17732 <br />I <br />(3031) SIGNS ❑ N <br />❑ IDENTIFICATION SIGNS AT <br />EACH POINT OF ACCESS <br />17656 <br />ENTRY SIGN STATES FEES, HOURS <br />OF OPERATION, WASTES <br />ACCEPTED/NOT ACCEPTED <br />17657 <br />NON -HAZARDOUS UNATTENDED <br />SITES HAVE SIGN WARNING USERS <br />OF UNAVAILABILITY OF COMMUNI- <br />CATION FACILITIES <br />17668 <br />(3161 ) COVER ❑ � <br />STOCKPILING OF COVER <br />DOES NOT INTERFERE <br />WITH OPERATIONS <br />17680 <br />SUITABLE QUALITY AND <br />SUPPLY OF COVER MATERIAL <br />AVAILABLE _ <br />17681 --[] <br />COVER PROVIDED AT REQUIRED <br />DEPTH AND FRED ENCY <br />17682 <br />INTERMEDIATE COVER <br />PROVIDED AT REQUIRED DEPTH <br />AND FREQUENCY <br />17684 <br />FINAL COVER PROVIDED AS <br />REQUIRED <br />17685 <br />(321 1) GAS ❑ ur <br />GAS MONITORING AND <br />CONTROL AS REQUIRED <br />17705 <br />(331 1) CLOSURE ❑ <br />AFTER CLOSURE, IF <br />LEACHATE, EXTENSIVE <br />SURFACE CRACKING OR <br />S ETTLEMENT OCCURS, THE <br />OWNER SHALL NOTIFY LEA AND <br />SHALL MONITOR AND REPAIR <br />SITE FOR A PERIOD OF SPEARS <br />OR LONGER <br />17734 <br />UPON SITE CLOSURE, DETAILED <br />DESCRIPTION MUST BE FILED <br />WITH THE LEA AND. WITH THE <br />COUNTY RECORDER <br />17735 <br />13221) DUST ❑® <br />DUST CONTROL ADEQUATE <br />17706 <br />(3231) VECTORS/BIRDS ED <br />VECTOR AND BIRD CONTROL <br />ADEQUATE <br />17707 <br />E] LIQUID PONDS MINIMIZE <br />VECTOR PROPAGATION <br />17715 <br />(3041 ) SECURITY ❑ ® <br />ADEQUATE PERIMETER <br />SECURITY, HAZARDOUS AREAS <br />FENCED AND IDENTIFIED <br />17658 <br />(3051) ROADS ❑ <br />ACCESS ROADS HAVE SMOOTH <br />SURFACE, MINIMIZE DUST AND <br />TRACKING OF MUD, AND <br />ALLOW ALL-WEATHER ACCESS <br />17659 <br />INTERNAL ROADS IN SAFE <br />CONDITION, PROVIDE ACCESS <br />DURING INCLEMENT WEATHER, <br />AND ARE PROVIDED WITH <br />DIRECTIONS <br />17660 <br />(3171) SALVAGING/ ❑ ® <br />PROCESSING <br />SCAVENGING PROHIBITED <br />17686jg <br />0 SALVAGING DOES NOT INTER- <br />FERE WITH OPERATIONS <br />17687 <br />VOLUME REDUCTION AND ENERGY <br />RECOVERY DO NOT INTERFERE <br />WITH OPERATIONS OR CREATE <br />HEALTH, SAFETY OR ENVIRON- <br />MENTAL PROBLEMS <br />17688 <br />AND VOLUME <br />REDUCTION CONFINED TO17743 <br />CLEARLY IDENTIFIED AREAS <br />17689 <br />SALVAGE STORAGE LOCATION OK, <br />VOLUME AS APPROVED By LEA, <br />MINIMIZES FIRE, NUISANCE <br />17690 <br />SALVAGE STORAGE TIME DOES NOT <br />IN HEALTH OR FIRE <br />PROBLEMS <br />(3232)VECTORS <br />THRELUES FOR VECTOR <br />ULATI ONS NOT EXCEEDED <br />17683 <br />(3321) SPECIAL WASTES ❑& <br />BURNING WASTES IMMEDI- <br />ATELY SPREAD AND EXTINGUISHED <br />IN SAFE AREA <br />17741 <br />SITE ACCEPTS ONLY APPROVED <br />HAZARDOUS WASTES AND <br />TAKES PRECAUTIONS TO <br />ELIMINATE OR CONTROL <br />HARMFUL DUSTS. FUMES, <br />MISTS, VAPORS, OR GASES <br />17742 <br />LIQUID WASTES APPROVED BY <br />RWQCB, LOCAL HEALTH ENTITY <br />AND LEA <br />E3 DEAD ANIMALS ALLOWED BY <br />LOCAL REGULATIONS <br />17744 <br />(3241) DRAINAGE/ ❑ Imo) <br />EROSION <br />F] DRAINAGE AND EROSION <br />CONTROL ADEQUATE <br />17708 <br />(3251) LITTER ❑® <br />LITTER CONTROL <br />ADEQUATE <br />17711 <br />(307 1 ) SANITATION [::1SALVAGING <br />ADEQUATE SANITARY FACILITIES <br />AVAILABLE <br />17666 <br />SAFE ADEQUATE DRINKING WATER <br />AVAILABLE <br />17667 <br />(3252) LITTER (P) <br />[:) LITTER�N e!L•'S ED <br />��IRI'G"RATE OFF-SITE <br />'^-- 17683 <br />(3331) OTHER ❑ ❑ <br />E](3081) <br />jjiib� <br />COMMUNICATIONS ❑ [X <br />n COMMUNICATION FACILITIESRESULT <br />AVAILABLE WHERE HAZARDOUS <br />(326,ffyyyy).. NOISE ❑� <br />0 N(i <br />