|
AdL
<br /> MW
<br /> SWIS-09 REV. 6/81)
<br /> LOCAL ENFORCEMENT G/f,'
<br /> NOTICE OF INSPECTION
<br /> AGENCY:
<br /> DISPOSAL SITE
<br /> :?r`#;is# :>::.:fr:i'
<br /> .'.� ��'��':���>�^:^»>:t•>��' RE[NSPE CTION DATE OU
<br /> .........�. ...............#.�.S:.L�.VK:K!1£�:.�fF�yi:;::i:::..yyy:........�.l:rk.......R:R!�....�1....... .............,.........,. ::.�:..:...�:......
<br /> y...:.:c::.,::::,yt.:.yyy::.yy%:::::::;::yy:::r:::::.:.,.'.,:..:.:opoS;:,i:i:::;::::::%:::i::J:#::Y::'::#:::::;:%:::::::::i:::>?::ii::i::::::•'':::;^.;::2:::5:::#k#k?ik2gv:.�::::::_::::i'::::.::R::i'iif:'•"%c'y:
<br /> MM DD YY
<br /> .:..;.yyyxty:yilf:��:''tyi:C:...............23f.�:�y:t•^;:oy:v a:t tyyyyyyyyyy::yyi::.yyy:.y yy:.:.yyco;:.:;.c;::.,'o.,.:::::M:. y:
<br /> .S. .;..• .........................:........... ...........v..............,..................:........:.......:;:..::o:,+.•.::d..:,:::::..::::::::::::::.�::::.�::. �.�.�::.�::>: ......yyyyy;::y:t;o::.yyy:tcyy yyyy:�::y
<br /> ...................
<br /> /
<br /> . .. ... ...y. .. .. 1021
<br /> a
<br /> :. .,..x.s:::tiAo-.,...........:.�...,;..;.�.::.yyyyrcy:+:•t>.': yy:t;:ty:tc>:�y:yi,;.;..�:::::::::::..�::.;:;..
<br /> FgC141TY NAME RECEIVED BY:
<br /> MAILING ADOR
<br /> Operator
<br /> INSPECTOR w ALSO PRESENT
<br /> Owner
<br /> Comments:
<br /> r
<br /> ,f a s:,. r.-...,,,:rt.«�' r. ,3 . -.i'afir�-� �{•R'r. --_ -
<br /> *V C V C V C V C
<br /> (301 1) RECORDS [:10 (3111) CONFINED ❑❑ (3191) FIRE ❑❑ (3281)TRAFFIC ❑❑
<br /> ACCURATE WEIGHT/VOLUME UNLOADING E]FIRE CONTROL ADEQUATE TRAFFIC CONTROL
<br /> RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE.
<br /> 17636 CONFINEDTRAFFIC MINIMIZES INTER-
<br /> lJ ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) E:1❑ FERENCEI SAFETY PROBLEMS,
<br /> RECORDS MAINTAINED ❑BURNING MATERIALS AND STACKING ON PUBLIC
<br /> 17637 (3141) SPREADING/ El❑ 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 GUISHED IN 24 HOURS (3291) EQUIPMENT E]F-1RECORDS AVAILABLE FOR 17677 17683 EQUIPMENT ADEQUATE IN
<br /> INSPECTION TYPE,CAPACITY,AND NUMBER,
<br /> 17639 (3151)SLOPES/CUTS/ ❑❑ (3201) LEACHATE 1:10 AND Is ADEQUATELY
<br /> GRADING E]ADEQUATE STEPS TAKEN MAINTAINED
<br /> (3021) PERSONNEL ❑❑ ❑WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726
<br /> ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES 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 FINAL SLOPES HAVE NEAT 17709
<br /> (3301) MAINTENANCE ❑❑
<br /> PROVIDED APPEARANCE AND ARE E,EFFECTIVE MAINTE-
<br /> 17648 1-3/4 : 1 OR FLATTER (3202) LEACHATE (P) ❑❑ 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 IS AS SPECT- ❑ADEQUATE MONITORING AND
<br /> FIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED
<br /> (3031)SIGNS ❑❑ (3161)COVER ❑❑ 17683 CONDITIONS
<br /> ri IDENTIFICATION SIGNS AT STOCKPILING OF COVER 17732
<br /> EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS ❑❑ ED 1:117656 WITH OPERATIONS GAS MONITORING AND (331 1) 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
<br /> 17657 AVAILABLE (3221) DUST ❑❑ SETTLEMENT OCCURS,THE
<br /> NON-HAZARDOUS UNATTENDED 17681 DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND
<br /> SITES HAVE SIGNWARNING USERS COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR
<br /> OF 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 AND BIRD CONTROL 17734
<br /> PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE,DETAILED
<br /> (3041)SECURITY ❑❑ AND FREQUENCY 17707 DESCRIPTION MUST BE FILED
<br /> Fl ADEQUATE PERIMETER 17684 LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE
<br /> SECURITY,HAZARDOUS AREAS I]FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER
<br /> FENCED AND IDENTIFIED REQUIRED 17715 17735
<br /> 17658 17685
<br /> (3232) VECTORS(P) El F-1 (3321) SPECIAL WASTES ❑❑
<br /> (3051) ROADS ❑❑ (3171)SALVAGING/ ❑❑ THRESHOLD VALUE:FOR VECTOR BURNING WASTES IMMEDI-
<br /> ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS NOT EXCEEDED ATELY SPREAD AND EXTINGUISHED
<br /> SURFACE.MINIMIZE DUST AND SCAVENGING PROHIBITED 17683 IN SAFE AREA
<br /> TRACKING OF MUD,AND 17686 17741
<br /> ALLOW ALL-WEATHER ACCESS El SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑❑ ❑SITE ACCEPTS ONLY APPROVED
<br /> 17659 FERE WITH 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 MENTAL PROBLEMS [-]LITTER CONTROL LIQUID WASTES APPROVED BY
<br /> 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY
<br /> (3071)SANITATION ❑❑ llSALVAGING AND VOLUME 17711 AND LEA
<br /> ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO17743
<br /> AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) ❑❑ DEAD ANIMALS ALLOWED BY
<br /> 17666 17689LITTER 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 ❑❑ . r
<br /> (3081) COMMUNICATIONS ❑❑ SALVAGE STORAGE TIME DOES NOT E:]NOISE CONTROL
<br /> 7 COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE
<br /> AVAILABLE WHERE HAZARDOUS PROBLEMS 1771 ��•?.v.' .y. �(
<br /> WASTES ARE ACCEPTED 17691
<br /> 17668 SALVAGED MATERIALS APPROVED (3271) ODOR ❑❑ < 1 r
<br /> b
<br /> BY LEA AND LOCAL HEALTH 0 ODOR CONTROL � •,+, -+ :� �'-"
<br /> (3091) LIGHTING 1:1 E] 17692 ADEQUATE
<br /> LIGHTING ADEQUATE ❑❑ 17713 yl•a�,"f ;wRr
<br /> 17669 (3181) NUISANCE
<br /> 1,OPERATIONS DO NOT CREATE (3272) ODOR (P) ❑❑
<br /> (3101) SAFETY ❑❑ A PUBLIC NUISANCE I]AMBIENT AIR AT OR BEYOND
<br /> r_1SAFETY EQUIPMENT IN 17701 FACILITY BOUNDARY IS "OT
<br /> USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODOROUS
<br /> 17670 FOR HUMAN CONSUMPTION 17683 *V=Violation
<br /> PROHIBITED
<br /> 17702 C =Correction
<br /> DISTRIBUTION: WHITE —SWMB YELLOW —OPERATOR PINK—L6A ry(. .,JJ•�/,I �:' ,� �,0
<br />
|