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<br />NOTICE OF INSPECTION
<br />ti SWIS-09 (REV. 1/87)
<br />LOCAL ENFORCEMENT 1 {
<br />AGENCY: C • ��! ��c ��1
<br />DISPOSAL SITE
<br />P-6,►�-y 2-L-Cq, 'j:>Arc 9S17Q•I
<br />T -OUT
<br />il$E�fMAL'�[Dti IIS �
<br />T -IN
<br />FA�CLLITY NAME j,.
<br />i' P r C �� r c, �^
<br />RECEIVED BY: !,
<br />FACILITY LOCATION
<br />Operator.i�
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<br />�` ?% j`•-�'1�
<br />INSPECT.
<br />LSO PRESENT
<br />Owner
<br />—:1�i , ,- IC CC.
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<br />Comments: t F -o C r`� �o1-Ri_ rt
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<br />*V
<br />V C
<br />V
<br />V C
<br />ryryCC;y}
<br />(3011) RECORDS ❑L/V
<br />ACCURATE WEIGHT/VOLUME
<br />RECORDS MAINTAINED
<br />17636
<br />ADEQUATE SUBSURFACE
<br />RECORDS MAINTAINED
<br />17637
<br />LOG OF SPECIAL OCCURRENCES
<br />MAINTAINED
<br />17638
<br />RECORDS AVAILABLE FOR
<br />INSPECTION
<br />7639
<br />(3111) CONFINED ID CK
<br />UNLOADING
<br />O UNLOADING ADEQUATELY
<br />CONFINED
<br />17676
<br />��Cr•yy
<br />(3191) FIRE ❑Lr31
<br />E] FIRE CONTROL ADEQUATE
<br />17703
<br />(3281) TRAFFIC 0 I
<br />E) TRAFFIC CONTROL
<br />ADEQUATE WITHIN SITE.
<br />TRAFFIC MINIMIZES INTER -
<br />FERENCE, SAFETY PROBLEMS•
<br />AND STACKING ON PUBLIC
<br />ROADS
<br />17714
<br />(3192) FIRE (P) ❑ ❑
<br />O BURNT MATERIALS
<br />SPREAD D EXTINGUISHED.
<br />LEA, SWMD TIFIED IMMEOI-
<br />ATE LY OF FIR .SOT EXTIN-
<br />GUISHED IN 24 H6URS
<br />17683
<br />(3141) SPREADING/ ❑
<br />COMPACTING
<br />SPREADING AND COMPACTION
<br />IN TWO -FOOT LAYERS
<br />17677
<br />�1r,-��
<br />(3291) EQUIPMENT ElL_..I
<br />E] EDU IPMENT ADEQUATE IN
<br />TV PE, CAPACITY, AND NUMBER,
<br />AND IS ADEQUATELY
<br />MAINTAINED
<br />17726
<br />STANDBY EQUIPMENT AVAILABLE
<br />TO COMPLY WITH SEC. 17682
<br />AN OTHER SECTIONS
<br />17727
<br />(3151) SLOPES/CUTS/ ❑
<br />GRADING
<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 />(3201) LEACHATE ❑�
<br />ADEQUATE STEPS TAKEN
<br />TO MONITOR, COLLECT, TREAT,
<br />AND DISPOSE OF LEACHATES
<br />17704
<br />NO WASTES IN DIRECT CONTA CSF, ,
<br />WITH WATER EXCEPT AS .`•4�•••�+-•„v,
<br />APPROVED BY RWQCB
<br />17709
<br />(3021) PERSONNEL ❑
<br />ADEQUATE NUMBER OF QUA I-
<br />FIED PERSONNEL AVAILABLE
<br />17646
<br />❑ PERSONNEL ADEQUATELY TRAINED
<br />17647
<br />ADEQUATE SUPERVISION
<br />(3301) MAINTENANCE ❑
<br />PROVIDED
<br />17648
<br />SITE ATTENDANT AVAILABLE
<br />FULL-TIME OR AS DETERMINED
<br />APPEARANCE AND ARE
<br />1-3/4 : I OR FLATTER
<br />17679
<br />❑ GRADING OF FILL SURFACES
<br />O EFFECTIVE MAINTE-
<br />NANCE PROCEDURES AND
<br />PROGRAMS DEVELOPED AND
<br />UTILIZED
<br />(3202) MOISTURE (P) ❑❑
<br />❑ REFUSE �O-VERED WITH NEXT
<br />DAY'S REFU OR WITH SIX INCHES
<br />BY LEA
<br />17649
<br />ADEQUATE
<br />17710
<br />OF COMPACTED . TOTAL AREA
<br />OF EXPOSED REF US 3S AS SPEC.-
<br />17731
<br />ADEQUATE MONITORING AND
<br />3031 SIGNS - ❑
<br />( )
<br />❑ IMT11 (CATION 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 FREQUENCY
<br />17682
<br />❑ INTERMEDIATE COVER
<br />FIED FOR WET AND DRY SEASONS
<br />17683
<br />REPAIR OF DETERIORATED
<br />COND.TI ONS
<br />17732
<br />(3211 ) GAS ❑ -
<br />GAS MONITORING AND
<br />CONTROL AS REQUIRED
<br />17705
<br />(331 1) CLOSURE ❑ Q
<br />❑ AFTER CLOSURE, IF
<br />LEACHATE, EXTENSIVE
<br />SURFACE CRACKING OR
<br />SETTLEMENT OCCURS, THE
<br />OWNER SHALL NOTIFY LEAAND
<br />SHALL MONITOR AND REPAIR
<br />SITE FOR A PERIOD OF SYEARS
<br />OR LONGER
<br />17734
<br />(3221) DUST ❑
<br />E] DUST CONTROL ADEQUATE
<br />17706
<br />(3231) VECTORS/BIRDS ❑
<br />VECTOR AND BIRD CONTROL
<br />(3041) SECURITY E]:•
<br />ADEQUATE PERIMETER
<br />SECURITY, HAZARDOUS AREAS
<br />PROVIDED AT REQUIRED DEPTH
<br />AND FREQUENCY
<br />17684
<br />FINAL COVER PROVIDED AS
<br />ADEQUATE
<br />17707
<br />LIQUID PONDS MINIMIZE
<br />VECTOR PROPAGATION
<br />UPON SITE CLOSURE, DETAILED
<br />DESCRIPTION MUST BE FILED
<br />WITH THE LEA AND. WITH THE
<br />COUNTY RECORDER
<br />FENCED AND IDENTIFIED
<br />17658
<br />REQUIRED
<br />17685
<br />17715
<br />17735
<br />(305 1 ) ROADS ❑
<br />❑ ACCESS ROADS HAVE SMOOTH
<br />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 />(3171) SALVAGING/ ❑
<br />PROCESSING
<br />SCAVENGING PROHIBITED
<br />17686
<br />SALVAGING DOES NOT INTER-
<br />FERE WITH OPERATIONS
<br />17687
<br />VOLUME REDUCTION ANO ENERGY
<br />(3232) VECT.Q,RS(P) ❑❑
<br />THRESHOLD!/"A LF5 FOR VECTOR
<br />Q5
<br />POPULATIONS NOT�CXCEEDED
<br />17683
<br />(3321) SPECIAL WASTES El ED
<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 1)
<br />ELIMINATE OR CONTROL f�
<br />jj�
<br />(3241) DRAINAGE/ ❑ �]'n
<br />EROSION
<br />DRAINAGE AND EROSION
<br />CONTROL ADEQUATE
<br />DURING INCLEMENT WEATHER,
<br />ANO ARE PROVIDED WITH
<br />DIRECTIONS
<br />17660
<br />RECOVERY DO NOT INTERFERE
<br />WITH OPERATIONS OR CREATE
<br />HEALTH, SAFETY OR ENVIRON-
<br />MENTAL PROBLEMS
<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 BV LEA,
<br />MINIMIZES FIRE, NUISANCE
<br />17690
<br />STORAGE TIME DOES NOT
<br />RESULT IN HEALTH OR FIRE
<br />17708
<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 />E3DEAD ANIMALS ALLOWED BY
<br />LOCAL REGULATIONS
<br />17744
<br />(3251) LITTER ❑ -
<br />LITTER CONTROL
<br />ADEQUATE
<br />17711
<br />(3071) SANITATION ❑
<br />ADEQUATE SANITARY FACILITIES
<br />AVAILABLE
<br />17666
<br />SAFE ADEQUATE DRINKING WATER
<br />AVAILABLE
<br />(3252) LI R (P) ❑ ❑
<br />E] LITTER P)00
<br />TO MIGRATE 6r'P,-SITE
<br />17683
<br />17667
<br />081) COMMUNICATIONS ❑
<br />(� COMMUNICATION FACILITIES
<br />(3261) NOISE +
<br />ID
<br />G NOISE CONTROL
<br />ADEQUATE
<br />(3331) OTHER ❑ ❑
<br />AVAILABLE WHERE HAZARDOUS
<br />PROBLEMS
<br />17712
<br />WASTES ARE ACCEPTED
<br />17668
<br />17691
<br />SALVAGED MATERIALS APPROVED
<br />(3271) ODOR ❑Lp.
<br />(3091) LIGHTING ❑
<br />❑ LIGHTING ADEQUATE
<br />17669
<br />17692 A AND LOCAL HEALTH
<br />El O DEQUATE ROL
<br />17713
<br />(3181) NUISANCE ❑
<br />OPERATIONS DO NOT CREATE
<br />A PUBLIC NUISANCE
<br />17701
<br />FEEDING OF REFUSE TO ANIMALS
<br />FOR HUMAN CONSUMPTION
<br />ROHIBITED
<br />3107 SAFETY ❑
<br />( )
<br />SAFETY EQUIPMENT IN
<br />USE AND BEING WORN
<br />17670
<br />(3272) Od'",. (P) ❑ ❑
<br />❑ AMBIENT AiR--AT OR BEYOND
<br />FACILITY BOUNDAPY IS NOT
<br />ODOROUS
<br />17683
<br />*V = Violation
<br />17702
<br />C = Compliance
<br />DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR
<br />PINK — LEA
<br />
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