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<br />-"SWIS-09 (REV. 1/87)
<br />NOTICE OF INSPECTION
<br />LOCAL ENFORCEMENT
<br />AGII �j�•.,
<br />SoG��,� o: Er��/•
<br />i� f, C,
<br />DISPOSAL SITE;'
<br />P• U C)C) 1 Sly ck-�
<br />r -our
<br />T -IN
<br />FACILITY NAME
<br />CCI ^A i M
<br />Le, O
<br />'
<br />RECEIVED BY:.. -t /
<br />RACILITY LOCATION
<br />11 j Operator
<br />t
<br />INIPECTO
<br />ALSO PRESENT
<br />Ow941er
<br />-
<br />Comments:l pj r.% f,
<br />' v vN I e
<br />1
<br />Aof
<br />W C,
<br />1c.
<br />1FPvl +H
<br />*V C
<br />V C
<br />V C
<br />V C
<br />(301 1) RECORDS ❑�
<br />ACCURATE WEIGHT/VOLUME
<br />RECORDS MAINTAINED
<br />(3111) CONFINED ❑�
<br />UNLOADING
<br />UNLOADING ADEQUATELY
<br />(3191) FIRE ❑�
<br />0 FIRE
<br />177 CONTROL ADEQUATE
<br />3
<br />(3281) TRAFFIC OR
<br />0 TRAFFIC CONTROL
<br />ADEQUATE WITHIN SITE.
<br />17636
<br />ADEQUATE SUBSURFACE
<br />RECORDS MAINTAINED
<br />17637
<br />LOGOF SPECIAL OCCURRENCES
<br />CONFINED
<br />17676 �`
<br />a (3192) F E (P) ❑ ❑
<br />BURNIN MATERIALS
<br />SPREAD EXTINGUISHED.
<br />LEA, SWMB IFIED IMMEDI-
<br />TRAFFIC MINIMIZES INTER -
<br />FEMEN CE, SAFETY PROBLEMS,
<br />AND STACKING ON PUBLIC
<br />ROADSi
<br />17714
<br />(3141) SPREADING/ 0 N
<br />COMPACTING
<br />(3291' Qlj(VI ENT ❑
<br />E ;1 P,NI6NT ADEQUATE IN
<br />T �.CA�AC ITY, AND MBER,
<br />AN IS,AD..UATELY
<br />1 A....
<br />1772 r ,?'
<br />STANDhY EQUIPMENT AVAIL BLE
<br />MAINTAINED
<br />17638 -
<br />RECORDS AVAILABLE FOR
<br />INSPECTION
<br />17639 i'
<br />0 SPREADING AND COMPACTION
<br />IN TWO -FOOT LAYERS
<br />7677
<br />ATELY OF FIRE T EXTIN-
<br />GUISHED IN 24 HOURS
<br />7
<br />(3151) SLOPES/CUTS/ ❑�
<br />GRADING
<br />[].0 RKING FACE SLOPES f
<br />ALLOW EFFECTIVE COMPACTION.
<br />(3201) LEACHATE ❑'�
<br />ADEQUATE STEPS TAKEN
<br />TO MONITOR, COLLECT, TREAT,
<br />AND DISPOSE OF LEACHATES
<br />(3021) PERSONNEL ❑moi
<br />0 ADEQUATE NUMBER OF QUALI-
<br />FIE. PERSONNEL AVAILABLE
<br />17646
<br />PERSONNEL ADEQUATELY TRAINED
<br />DEPTH OF CUTS AND SLOPES
<br />OF TRENCH SIDES AS
<br />APPROVED BY LEA
<br />17704
<br />0 NO WASTES IN DIRECT CONTACT
<br />WITH WATER EXCEPT AS
<br />TO COM FLY WITH SEC. 17682
<br />AND OTHER SECTIONS
<br />17727
<br />17647
<br />ADEQUATE SUPERVISION
<br />PROVIDED
<br />17648
<br />SITE ATTENDANT AVAILABLE
<br />FULL -TI Mff OR AS DETERMINED
<br />BY LEA
<br />7 49
<br />17678
<br />0 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 />APPROVED BY RWQCB
<br />77
<br />(3301) MAINTENANCE ONO
<br />EFFECTIVE MAINTE-
<br />NANCE PROCEDURES AND
<br />PR OGR AMS DEVELOPED AND
<br />UTILIZED \
<br />17731 ,
<br />ADEQUATE MONITORING AND
<br />REPAIR OF DETERIORATED _
<br />CONDITIONS"
<br />17732 "
<br />(3202) M 'IRE (P) ❑❑
<br />❑ REFUSE VER D WITH NEXT
<br />DAYS RfiF R WITH SIX INCHES
<br />OF COMPACTE IL. TOTAL AREA
<br />OF EXPOSED REF SE IS AS SPECT-
<br />FIED FOR WE•� AND DRY SEASONS
<br />17683 ,(
<br />(3031) SIGNS ❑�
<br />0 IDENTIFICATION SIGNS AT
<br />E AC11 POINT OF ACCESS
<br />17656
<br />E.N,�TR -OdN STATES FEES, HOURS
<br />OT•O PERATION, WASTES
<br />(3161)COVER ❑�
<br />0 STOCKPILING OF COVER
<br />DOES NOT INTERFERE
<br />WITH OPERATIONS
<br />17680
<br />E] SUITABLE QUALITY AND
<br />(321 1) GAS ❑
<br />0 GAS MONITORING AND
<br />CONTROL AS REQUIRED
<br />17705
<br />(331 1) CLOSURE ❑
<br />AFTER CLOSURE, %N"
<br />LEACHATE, EXTENSIVE
<br />(3221) DUST ❑�
<br />11 DUST CONTROL ADEQUATE
<br />ACCEPTED/NOT ACCEPTS
<br />17657
<br />NON -HAZARDOUS UNATTENDED
<br />SUPPLY OF COVER MATERIAL
<br />AVAILABLE 1
<br />17681 —
<br />SURFACE CRACKING OR
<br />SETTLEMENT OCCURS, THE
<br />OWNER SHALL NOTIFY LEA AND
<br />SITES HAVE SIGN WARNING USERS
<br />❑ COVER PROVIDED AT REQUIRED
<br />17706
<br />SHALL MONITOR AND REPAIR
<br />OF UNAVAILABILITY OF COMMON I-
<br />CATIGT FACILITIES
<br />17668 \-':
<br />DEPTH AND FREQUENCY
<br />t7682
<br />INTERMEDIATE COVER
<br />PROVIDED AT REQUIRED DEPTH
<br />AND FREQUENCY
<br />17684
<br />FINAL COVER PROVIDED AS
<br />c��:1
<br />(3231) VECTORS/BIRDS ❑Ly
<br />Cl VECTOR NO BIRD CONTROL
<br />ADEQUATE
<br />17707
<br />LIQUID PONDS MINIMIZE
<br />VECTOR PROPAGATION
<br />SITE FOR A PER OD.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 />11
<br />(3041) SECURITY ©�
<br />ADEQUATE PERIMETER
<br />SECURITY, HAZARDOUS AREAS
<br />FENCED AND IDENTIFIED
<br />REQUIRED
<br />17715
<br />17735
<br />.17658
<br />17685
<br />2) V TORS (P) - ❑❑
<br />THRESH VALUES FOR VECTOR
<br />POPULATIO OT EXCEEDED
<br />•'Ei
<br />(3321)SPECIAL WASTE$ [:1
<br />BURNING WASTES IMMfiDI-
<br />ATELY SPREAD AND EXTINGUISHED
<br />(3051),Ft�'' 15S ❑�
<br />010
<br />0 ACCESS ROADS HAVE SMOOTH
<br />(3171) SALVAGING/ ❑�
<br />PROCESSING
<br />SURFACE, MINIMIZE DUST AND
<br />SCAVENGING PROHIBITED
<br />17683
<br />F..NT.
<br />IN SAFE AREA
<br />TRACKING OF MUD, AND
<br />ALLOW ALL-WEATHER ACCESS
<br />17659
<br />0 INTERNAL ROADS IN SAFE
<br />CONDITION, PROVIDE ACCESS
<br />17686
<br />SALVAGING DOES NOT INTER-
<br />FERE WITH OPERATIONS
<br />17687
<br />VOLUME REDUCTION AND ENERGY
<br />17741
<br />SITE ACCEPTS ONLY APPROVED
<br />HAZARDOUS WASTES AND
<br />TAKES PRECAUTIONS TO �.
<br />ELIMINATE OR CONTROL
<br />1) DRAINAGE/ ❑�
<br />EROSION
<br />DRAINAGE AND EROSION
<br />OL ADEQUATE
<br />j DURING INCLEMENT WEATHER,
<br />RECOVERY DO NOT INTERFERE
<br />17708
<br />HARMFUL DUSTS, FUMES,
<br />(3251) LITTER ❑
<br />0 LITTER CONTROL
<br />ADEQUATE
<br />17711
<br />AND ARE PROVIDED WITH
<br />'DIRECTIONS
<br />t7660
<br />WITH OPERATIONS OR CREATE
<br />HEALTH, SAFETY OR ENVIRON-
<br />MENTAL PROBLEMS
<br />17688
<br />SALVAGING AND VOLUME
<br />MISTS, VAPORS, OR GASES
<br />17742
<br />LIQUID WASTES APPROVED BY
<br />RWQCB, LOCAL HEALTH ENTITY
<br />AND LEA
<br />(3071) SANITATION ❑�
<br />❑'ADEQUATE SANITARY FACILITIES
<br />AVAILABLE
<br />17666
<br />REDUCTION CONFINED TO
<br />CLEARLY IDENTIFIED AREAS
<br />17689
<br />17743
<br />DEAD ANIMALS ALLO WIE DBV
<br />LOCAL REGULATIONS
<br />(3252) L``ER (P� ❑ ❑
<br />LITTER ALLOWED
<br />SAFE ADEQUATE DRINK G WATER
<br />AVAILABLE
<br />17667
<br />SALVAGE STORAGE LOCATION OK,
<br />VOLUME AS APPROVED BY LEA,
<br />MINIMIZES FIRE, NUISANCE
<br />17690
<br />0 SALVAGE STORAGE TIME DOES NOT
<br />RESULT IN HEALTH OR FIRE
<br />TO MIGRAT OFF-S�TE
<br />17683
<br />_
<br />17744
<br />(3331) OTHER ❑❑
<br />0
<br />(3261 ) NOISE 0%
<br />NOISE CONTROL
<br />ADEQUATE
<br />(3081) COMMUNICATIO S ❑�
<br />COMMUNICATION FACILITIES
<br />j r
<br />AVAILABLE WHERE HAZARDOUS
<br />PROBLEMS
<br />1771
<br />WASTES ARE ACCEPTED
<br />17668
<br />17691
<br />OSALV AG ED MATERIALS APPROVED
<br />BY LEA AND LOCAL HEALTH
<br />17692
<br />(3271) ODOR ❑�
<br />ODOR CONTROL
<br />ADEQUATE
<br />17 13
<br />pp11��
<br />(3091) LIGHTING ❑I
<br />LIGHTING ADEQUATE
<br />(3181) NUISANCE ❑
<br />OPERATIONS NOT CREATE
<br />A PUBLIC NUISANCE
<br />17701FACILITY
<br />"'D FEEDING OF REFUSE TO NIMA45
<br />17669
<br />(���7, 1
<br />(3101) SAFETY ❑,C_'y,
<br />SAFETY EQUIPMENT IN
<br />USE AND BEING WORN`
<br />(3272) O ) ❑ ❑
<br />AM BIE IROR BEYOND
<br />UNDARY IS NOT
<br />ODOROUS
<br />17670
<br />FOR HUMAN CONSUL PT N
<br />PROHIBITED
<br />17683
<br />r— •V =Violation
<br />C = Compliance
<br />E DISTRIBUTION: WHITE — QiIiM1a YELLOW — OPERATOR PINK — LEA
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