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'T' - V;'^�-+. <br />-k ... <br />SWIS-09 (REV. 1/85) <br />LOCA: -ENFORCEMENT <br />NOTICE OF INSPECTION AGENCY:OT'Il.rulnl <br />DISPOSAL, SITE Aj L4 x�- <br />.. <br />7- <br />M <br />U V <br />EROSION <br />T -OUT <br />DRAINAGE AND EROSION <br />CONTROL ADEQUATE <br />TAL TIME <br />17708 <br />(3251) LITTER <br />❑ <br />LITTER CONTROL <br />ADEQUATE <br />ECIMAIHOURS) <br />M <br />(3252) LITTER (P) <br />T -IN <br />LITTER NOT ALLOWED <br />r <br />10317 <br />FACILITY NAME <br />(3261) NOISE <br />KK <br />❑fL <br />RECEIVED BY: <br />17712 <br />(3271) ODOR <br />1:12 <br />❑ ODOR CONTROL <br />/l <br />FACILITY LOCATION' I <br />17713 <br />r <br />Operator <br />❑ C <br />�r,J �tJ (7 /,;"If T?_Jf <br />O R US <br />683 <br />INSPECTOR <br />11 L¢Q�PREsIj NT A', �C <br />L! � <br />L t t ,� <br />Owner <br />4f C%LIVf�/[j` <br />1 ,F ur in <s x <br />Z'' -i_ <br />Comments: �� N "/ 6'/'�(° 1 r <br />C. �. ING/� , ,', .� .a-.-t,:'� <br />*V C <br />(301 1) RECORDS ❑❑ <br />n ACCURATE WEIGHT/VOLUME <br />RECORDS MAINTAINED <br />17636 <br />❑ ADEQ U.T. SUBSURFACE <br />RECORDS MAINTAINED <br />17637 <br />LOG OF SPECIAL OCCURRENCES <br />MAINTAINED <br />17638 <br />RECORDS AVAILABLE FOR <br />INSPECTION <br />17639 <br />_....(3021) PERSONNEL ❑Q <br />D ADEQUATE NUMBER OF QUALI- <br />FIED PERSONNEL AVAILABLE <br />17646 <br />E3 PER SONNEL ADEQUATELY TRAINED <br />17647 <br />C3 ADEQUATE SUPERVISION <br />PROVIDED <br />17648 <br />it SITE ATTENDANT AVAILABLE <br />FULL-TIME ORAS DETERMINED <br />BY LEA <br />17649 <br />(3031) SIGNS ❑ El <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 SIGNWARNING USERS <br />OF UNAVAILABILITY OF COMMUNI- <br />CATION FACILITIES <br />(3041) SECURITY L i Ibl <br />F1 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 />E] INTERNAL ROADS IN SAFE <br />CONDITION, PROVIDE ACCESS <br />DURING INCLEMENT WEATHER, <br />AND ARE PROVIDED WITH <br />DIRECTIONS <br />17660 <br />(3071) SANITATION ❑ <br />0 ADEQUATE SANITARY FACILITIES <br />AVAILABLE <br />17666 <br />F1 <br />SAFE ADEQUATE DRINKING WATER <br />AVAILABLE <br />(3081) COMMUNICATIONS LJ LJ <br />Fj COMMUNICATION FACILITIES <br />AVAILABLE WHERE HAZARDOUS <br />WASTES ARE ACCEPTED <br />(3091) LIGHTING Lim <br />LIGHTING ADEQUATE <br />17669 <br />(3101) SAFETY ❑® <br />SAFETY EQUIPMENT IN <br />USE AND BEING WORN <br />17670 <br />V C <br />(311 1) UNED El <br />LOADING <br />UNLOADING ADEQUATELY <br />CONFINED <br />17676 <br />(3141) COMPACTING El 91 <br />El SPREADING AND COMPACTION <br />IN TWO -FOOT LAYERS <br />17677 <br />(3151) GRADIS/GUTS/ ❑ <br />WORKING FACE SLOPES <br />ALLOW EFFECTIVE COMPACTION. <br />DEPTH OF CUTS AND SLOPES <br />OF TRENCH SIDES AS <br />APPROVED BY LEA <br />17678 <br />E] FINAL SLOPES HAVE NEAT <br />APPEARANCE AND ARE <br />1-3/4 : 1 OR FLATTER <br />17679 <br />GRADING OF FILL SURFACES <br />ADEQUATE <br />17710 <br />(3161)COVER ❑ ID <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 FREQUENCY <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 />(3171) SALVAGING/ <br />I ❑ ❑ <br />El SCAVENGING PROHIBITED <br />17686 <br />El 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 />MENTALPROBLEMS <br />17688 <br />SALVAGING AND VOLUME <br />REDUCTION CONFINED TO <br />CLEARLY IDENTIFIED AREAS <br />17689 <br />SALVAGE STORAGE LOCATION OK, <br />VOLUME AS APPROVED BY LEA, <br />MINIMIZES FIRE, NUISANCE <br />17690 <br />El SALVAGE STORAGE TIME DOES NOT <br />RESULT IN HEALTH OR FIRE <br />PROBLEMS <br />17691 <br />❑ SALVAGED MATERIALS APPROVED <br />BY LEA AND LOCAL HEALTH <br />17692 <br />(3181) NUISANCE ❑ M <br />OPERATIONS DO NOT CREATE <br />A PUBLI C. NUISANCE <br />17701 <br />FEEDING OF REFUSE TO ANIMALS <br />FOR HUMAN CONSUMPTION <br />PROHIBITED <br />17702 <br />V ��C{{ <br />(3191) FIRE ❑l8J <br />FIRE CONTROL ADEQUATE <br />17703 <br />(3192) FIRE (P) ❑� <br />BURNING MATERIALS <br />SPREAD ANDXTINGUISHED. <br />LEA, TWMB N- T7 IED IM.MEDI- <br />ATELYOF•FIRE OT'EXTIN- <br />GUISHED IN 24 HOURS <br />17683 <br />(3201) LEACHATE ❑❑ <br />ADEQUATE STEPS TAKEN <br />TO MONITOR, COLLECT, TREAT, <br />AND DISPOSE OF LEACHATES <br />17704 <br />E] NO WASTES IN DIRECT CONTACT <br />WITH WATER EXCEPT AS <br />APPROVED BY RWQCB <br />17709 <br />(3202) LEACHATE (P) ❑ ❑ <br />REFUSE COVERED WITH NEXT <br />DAYS REFUSE OR WITH SIX INCHES <br />OF COMPACTED SOIL. TOTAL AREA <br />OF EXPOSED REFUSE ISAS'SPECI- <br />FIED FOR WET AND DRY SEASONS <br />17683 <br />(321 1) GAS ❑� <br />0 GAS MONITORING AND <br />CONTROL AS REQUIRED <br />17705 <br />(3221) DUST ❑® <br />DU ST CONTROL ADEQUATE <br />17706 <br />(3231) VECTORS/BIRDS ❑® <br />VECTOR AND BIRD CONTROL <br />ADEQUATE <br />17707 <br />E] LIQUID PONOS MINIMIZE <br />VECTOR PROPAGATION <br />17715 <br />(3232) VECTORS (P) ❑❑ <br />THRESHOLD VALUES. FOR VECTOR <br />POPULATIONS NOT EXCEEDED'-`" <br />(3241) DRAINAGE/ <br />U V <br />EROSION <br />DRAINAGE AND EROSION <br />CONTROL ADEQUATE <br />17708 <br />(3251) LITTER <br />❑ <br />LITTER CONTROL <br />ADEQUATE <br />17711 <br />(3252) LITTER (P) <br />❑ <br />LITTER NOT ALLOWED <br />- --., •,_ <br />TO MIGRATE OFF-SITE <br />17683 <br />(3261) NOISE <br />KK <br />❑fL <br />NOISE CONTROL <br />ADEQUATE <br />17712 <br />(3271) ODOR <br />1:12 <br />❑ ODOR CONTROL <br />ADEQUATE <br />17713 <br />(3272) ODOR (P) <br />❑ C <br />AMBIENT AIR AT OR BEYOND <br />FACT ITY BOYND Y IS NOT <br />O R US <br />683 <br />DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR. 1• Is. 7 -LJ" <br />V C <br />(3281) TRAFFIC ❑ ❑ <br />❑ TRAFFIC CONTROL <br />ADEQUATE WITHIN SITE. <br />TRAFFIC MINIMIZESINTER- <br />FEREN C E, SAFETY PROBLEMS, <br />AND STACKING ON PUBLIC <br />ROADS <br />17714 <br />(3291) EQUIPMENT ❑❑ <br />E] EQUIPMENT ADEQUATE IN <br />TYPE, CAPACITY, AND NUMBER, <br />ANO IS ADEQUATELY <br />MAINTAINED <br />17726 <br />0 STANDBY EQUIPMENT AVAILABLE <br />TO COMPLY WITH SEC. 17682 <br />AND OTHER SECTIONS <br />(3301) MAINTENANCE ❑❑ <br />0 EFFECTIVE MAINTE- <br />NANCE PROCEDURESAND Il, <br />PROGRAMS DEVELOPED ANdS LM <br />UTILIZED <br />17731 <br />E] ADEQUATE MONITORING AND <br />REPAIR OF DETERIORATED ( C <br />CONDITIONS <br />(3311). CLOSU RE Li IN <br />AFTER CLOSURE, IF <br />LEACHATE, EXTENSIVE <br />SURFACE CRACKING OR <br />SE TTLEMENT OCCURS, THE <br />OWNER SHALL NOTIFY LEA AND <br />SHALL MONITOR AND REPAIR <br />SITE FOR A PERIOD OF 5YEARS <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 />(3321) SPECIALWASTES ❑❑ <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 />17743 <br />DEAD ANIMALS ALLOWED BY <br />LOCAL REGULATIONS <br />17744 <br />(33❑ ❑ ❑ <br />31)OTHER <br />*V = Violation <br />,C = Compliance <br />