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LOCAL ENFORCEMENT r' SWIS--09 (REV. 1/87)
<br />NOTICE OF INSPECTION AGENCY: �- ✓ �� ` �/t l•I �� �11�^ /��.
<br />DISPOSAL SITE n �� �3c y -,-7(,c,54-cr k J,
<br />.atij4 "
<br />. A,t .. a .'x1,a+,�.,.�yW.,:. M. np, evs.; •'::Y W-
<br />FACILITY NAME
<br />cr LI t t 1 RECEIVED BY:
<br />FACILITY LOC ATI O`N 1 ' �"1 e��- -1
<br />5 A C, L, o, Operator
<br />INSPECT-^^T(ALSO PR E,1E11
<br />\1Y (Ll C S Owner
<br />4
<br />CO"fT1me n tS :
<br />LOCAL ENFORCEMENT r' SWIS--09 (REV. 1/87)
<br />NOTICE OF INSPECTION AGENCY: �- ✓ �� ` �/t l•I �� �11�^ /��.
<br />DISPOSAL SITE n �� �3c y -,-7(,c,54-cr k J,
<br />T -OU T
<br />T -IN
<br />FACILITY NAME
<br />cr LI t t 1 RECEIVED BY:
<br />FACILITY LOC ATI O`N 1 ' �"1 e��- -1
<br />5 A C, L, o, Operator
<br />INSPECT-^^T(ALSO PR E,1E11
<br />\1Y (Ll C S Owner
<br />4
<br />CO"fT1me n tS :
<br />*V C
<br />V C
<br />V CCp{
<br />V C
<br />(301 1) RECORDS ❑
<br />n ACCURATE WEIGHT/VOLUME
<br />RECORDS MAINTAINED
<br />17636
<br />Fj ADEQUATE SUBSURFACE
<br />RECORDS MAINTAINED
<br />17637
<br />LOG OF SPECIAL OCCURRENCES
<br />MAINTAINED
<br />17638
<br />RECORDS AVAILABLE FOR
<br />(311 1) CONFINED ❑
<br />UNLOADING
<br />UNLOADING ADEQUATELY
<br />CONFINED
<br />17676
<br />S�
<br />(319 1) FIRE E:1 D5
<br />FIRE CONTROL ADEQUATE
<br />17703
<br />(3281) TRAFFIC ❑NI
<br />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) FI (P) ❑ ❑
<br />BURNIN ATERIALS
<br />SPREAD A EXTINGUISHED.
<br />LEA, SWMB N IF ]ED IMMEDI-
<br />ATELY OF FIRE NOT EXTIN-
<br />GUISHED IN 24 HOURS
<br />7683
<br />(3141) SPREADING/ ❑""°•�
<br />COMPACTING
<br />171 SPREADING AND COMPACTION
<br />IN TWO -FOOT LAYERS
<br />17677
<br />(3291) EQUIPMENT ❑ -
<br />Ej EQUIPMENT ADEQUATE IN
<br />(3151) SLOPES/CUTS/ ❑
<br />GRADING
<br />E] WORKING FACE SLOPES
<br />ALLOW EFFECTIVE COMPACTION.
<br />DEPTH OF CUTS AND SLOPES
<br />(3201) LEACHATE ❑r11;q
<br />ADEQUATE STEPS TAKEN
<br />TO MONITOR, COLLECT, TREAT,
<br />AND DISPOSE OF LEACHATES
<br />17704
<br />INSPECTIONTV
<br />17639
<br />PE, CAPACITY, AND NUMBER,
<br />AND 15 ADEQUATELY
<br />MAINTAINED
<br />17726
<br />E] STANDBY EQUIPMENT AVAILABLE
<br />TO COMPLY WITH SEC. 17682
<br />(3021) PERSONNEL ❑
<br />ADEQUATE NUMBER OF QUALI-
<br />FIED PERSONNEL AVAILABLE
<br />17646
<br />PERSONNEL ADEQUATELY TRAINED
<br />17647
<br />ADEQUATE SUPERVISION
<br />OF TRENCH SIDES AS
<br />APPROVED By LEA
<br />17678
<br />E] FINAL SLOPES HAVE NEAT
<br />NO WASTES IN DIRECT CONTACT
<br />WITH WATER EXCEPT' AS
<br />APPROVED BY RWQCB
<br />17709
<br />AND OTHER SECTIONS
<br />17727
<br />(3301) MAINTENANCE ❑ J`
<br />PROVIDED
<br />17648
<br />SITE ATTENDANT AVAILABLE
<br />FULL-TIME OR AS DETERMINED
<br />BY LEA
<br />17649
<br />APPEARANCE AND ARE
<br />1-3/4 : 1 OR FLATTER
<br />17679
<br />GRADING OF FILL SURFACES
<br />ADEQUATE
<br />17710
<br />C] EFFECTIVE MAINTE-
<br />NANCE PROCEDURES AND
<br />PROGRAMS DEVELOPED AND
<br />UTILIZED
<br />17731
<br />ADEQUATE MONITORING AND
<br />REPAIR OF DETERIORATED
<br />CONDITIONS
<br />13W
<br />(3202) MOISTURE (P) ❑ ❑
<br />REFUSE C`tVERED WITH NEXT
<br />DAYS REFIYjE OR WITH SIX INCHES
<br />OF COMPACT SOIL. TOTAL AREA
<br />OF EXPOSED REFUSE IS AS SPEC I-
<br />FIED FOR WET AND DRY SEASONS
<br />17683
<br />(303IIS IGNS - ❑
<br />F1 IDE NTIFICATIONSIGNS 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 />O NO N -HAZARDOUS UNATTENDED
<br />SITES HAVE SIGN WARNING USERS
<br />(3 1611 COVER ❑ 0,
<br />El 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 />E�y1
<br />(321 1) GAS ❑ I•_'p
<br />GAS MONITORING AND
<br />CONTROL AS REQUIRED
<br />17705
<br />-
<br />(331 1) CLOSURE ❑ L_J
<br />❑ AFTER CLOSURE, IF
<br />LEACHATE, EXTENSIVE
<br />SURFACE CRACKING OR
<br />SETTLEMENT OCCURS, THE
<br />OWNER SHALL NOTIFY LEA AND
<br />SHALL MONITORAND REPAIR
<br />(3221) DUST ❑
<br />❑ DUST CONTROL ADEQUATE
<br />17706
<br />OF UNAVAILABILITY OF COMMUNI-
<br />CATION FACILITIES
<br />17668
<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 />(3231) VECTORS/BIRDS
<br />E]VECTOR AND BIRD CONTROL
<br />ADEQUATE
<br />17707
<br />PONDS MINIMIZE
<br />E]
<br />VECTOR PROPAGATION
<br />17715
<br />SITE FOR A PERIOD OF SYEARS
<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 />(30''T 41) SECURITY ❑
<br />ADEQUATE
<br />IJ ADEQUATE PERIMETER
<br />SECURITYA, HAZARDOUS AREAS
<br />FENCED AND IDENTIFIED
<br />17658
<br />IQry�j
<br />(3051) ROADS ❑ IL1
<br />ACCESS ROADS HAVE SMOOTH
<br />SURFACE, MINIMIZE DUST AND
<br />TRACKING OF MUD, AND
<br />ALLOW ALL-WEATHER ACCESS
<br />17659
<br />lj 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 />17686
<br />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 />SALVAGING AND VOLUME
<br />REDUCTION CONFINED TO
<br />CLEARLY IDENTIFIED AREAS
<br />17689
<br />F1 SALVAGE STORAGE LOCATION OK,
<br />(3232)VEC-M S(P) OF
<br />� THRESHOLD 7A4.UES FOR VECTOR
<br />POPULATIONS NOT EXCEEDED
<br />17683
<br />(3321) SPECIAL WASTES 0
<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 I /
<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 />177Q3
<br />DEAD ANIMALS ALLOWED BY
<br />LOCAL REGULATIONS
<br />17744
<br />��I�-�/.f(
<br />(3241) DRAINAGE/ ❑ T
<br />EROSION
<br />DRAINAGE AND EROSION
<br />CONTROL ADEQUATE
<br />17708
<br />(3251) LITTER ❑
<br />E] LITTER CONTROL
<br />ADEQUATE
<br />17711
<br />(3071) SANITATION ❑
<br />ADEQUATE SANITARY FACILITIES
<br />AVAILABLE
<br />17666
<br />SAFE ADEQUATE DRINKING WATER
<br />(3252) LITT" (P)
<br />E]LITTER NOT LLOWED
<br />TO MIGRATE FF -SITE
<br />AVAILABLE
<br />VOLUME AS APPROVED BV LEA,
<br />MINIMIZES FIRE, NUISANCE
<br />17690
<br />SALVAGE STORAGE TIME DOES NOT
<br />RESULT IN HEALTH OR FIRE
<br />17683
<br />17667
<br />(30&1) COMMUNICATIONS ❑
<br />COMMUNICATION FACILITIES
<br />(3261) NOISE ❑
<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 />17692 A AND LOCAL HEALTH
<br />(3271) ODOR ❑•
<br />0 CONTROL
<br />AD ATE
<br />17713
<br />(3091) LIGHTING ❑
<br />LIGHTING ADEQUATE
<br />17669(3181)
<br />NUISANCE ❑rx
<br />OPERATIONS DO NOT CREATE
<br />A PUBLIC NUISANCE
<br />17701
<br />FEEDING OF REFUSE TO ANIMALS
<br />FOR HUMAN CONSUMPTION
<br />PROHIBITED
<br />17702
<br />SAFETY ❑
<br />SAFETY EQUIPMENT IN
<br />USE AND BEING WORN
<br />17670
<br />P) ED 1:1(3101)
<br />(3272) ODQ�I'R
<br />AMBIENT AT OR BEYOND
<br />FACILITUNDARY 15 NOT
<br />ODOROU
<br />17683
<br />*V = Violation
<br />C = Compliance
<br />DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR. PINK — LEA
<br />
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