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<br />LOCAL ENFORCEMENT i�� SWIS-09 (REV. 1/87)
<br />NOTICE OF,INSPECTION AGENCY; Oc uI" C.a. �hV.
<br />DISPOSAL SITE
<br />T -OU T
<br />T -I N
<br />N
<br />FACILITY NAME
<br />�,-t�- Cy't �L��� � cP4•c N L. Gv� J L.+ i I) RECEIVED BY:
<br />FACILITY LOCATION I
<br />"' •!_�w`:1r� p �,,,a .. I .n Operator _ V
<br />INSPE+-TTOR ♦ ALSO PRESENT
<br />—se r r �►�} \ C 1� f;) -j -� Owner
<br />((
<br />Comments: %Uu A (c. 6GCl C C'
<br />(o R' G It- rp.e l o n S f
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<br />+So c� ck1 ��, ,5
<br />c�vM-• p
<br />*V C
<br />V C
<br />V
<br />V
<br />(301 1) RECORDS ❑M
<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 />rl 17638
<br />RECORDS AVAILABLE FOR
<br />(311 1) CONFINED ❑�
<br />UNLOADING
<br />UNLOADING ADEQUATELY
<br />CONFINED
<br />17676
<br />pc�-�y
<br />(3191) FIRE ❑L.F•
<br />FIRE CONTROL ADEQUATE
<br />17703
<br />�Ca-�
<br />(3281) TRAFFIC ❑,k=J
<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.�E (P) ❑❑
<br />ll B U RNIN'19+ylATERIALS
<br />SPREAD Amp EXTINGUISHED.
<br />LEA, SWMB N T,IFIED IMMEDI-
<br />ATELY OF FIRE RIOT EXTIN-
<br />GUISHED IN 24 HOURS
<br />17683
<br />(3141) SPREADING/ ❑
<br />COMPACTING
<br />E] SPREADING AND COMPACTION
<br />IN TWO -FOOT LAYERS
<br />17677
<br />(3291) EQUIPMENT ID
<br />EQUIPMENT ADEQUATE IN
<br />(315 1) 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 />�ryry
<br />(3201) LEACHATE ❑ m
<br />E]ADEQUATE STEPS TAKEN
<br />TO MONITOR, COLLECT, TREAT,
<br />AND DISPOSE OF LEACHATES
<br />17704
<br />NO WASTES IN DIRECT CONTACT
<br />WITH WATER EXCEPT AS
<br />INSPECTION
<br />17639
<br />TYPE, CAPACITY, AND NUMBER,
<br />AND IS ADEQUATELY
<br />MAINTAINED
<br />17726
<br />STANDBY EQUIPMENT AVAILABLE
<br />TO COMPLY WITH SEC. 17682
<br />AND OTHER SECTIONS
<br />17727
<br />(3021) PERSONNEL ❑}'
<br />❑ ADEQUATE NUMBER OF QUA I-
<br />PIED PERSONNEL AVAILABLE
<br />17646
<br />PERSONNEL ADEQUATELY TRAINED
<br />17647
<br />ADEQUATE SUPERVISION
<br />17678
<br />FINAL SLOPES HAVE NEAT
<br />APPROVED BY RWQCB
<br />17709
<br />�qy
<br />(3301) MAINTENANCE 1:1 Cs
<br />PROVIDED
<br />17646
<br />SITE ATTENDANT AVAILABLE
<br />FULL-TIME OR AS DETERMINE.
<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 />❑ 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 />17732
<br />(3202) ISTU RE (P) ❑ ❑
<br />❑ REFUSE TV,,�ERED WITH NEXT
<br />DAYS REF vy„E OR WITH SIX INCHES
<br />OF CO MPACTE�`B,sSO IL. TOTAL AREA
<br />OF EXPOSED REFUSE IS AS SPECI-
<br />FIED FOR WET AND DRV SEASONS
<br />17683
<br />(3031) SIGNS ❑ -
<br />O IDENTIFICATIONSIGNS 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 />(3161) COVER ❑
<br />E] 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 />(321 1) GAS ❑
<br />GAS MONITORING AND
<br />CONTROL AS REQUIRED
<br />17705
<br />(331 1) CLOSURE ❑
<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 />(3231) VECTORS/BIRDS ❑
<br />❑ VECTOR AND BIRD CONTROL
<br />ADEQUATE
<br />17707
<br />LIQUID PONDS MINIMIZE
<br />OF UNAVAILABILITY OF COMMUNI-
<br />CATION FACILITIES
<br />17668
<br />DEPTH AND FREQUENCY
<br />17682
<br />[:]INTER EDIATE COVER
<br />PROVIDED AT REQUIRED DEPTH
<br />AND FREQUENCY
<br />17684
<br />SITE FOR A PERIOD OF SPEARS
<br />OR LONGER
<br />17734
<br />❑ UPON SITE CLOSURE, DETAILED
<br />DESCRIPTION MUST BE FILED
<br />WITH THE LEA AND. WITH THE
<br />(3041) SECURITY ❑
<br />F-1ADEQUATE PERIMETER
<br />SECURITY, HAZARDOUS AREAS
<br />❑ FINAL COVER PROVIDED AS
<br />VECTOR PROPAGATION
<br />COUNTY RECORDER
<br />FENCED AND IDENTIFIED
<br />17658
<br />REQUIRED
<br />17685
<br />17715
<br />17735
<br />3051 ROADS
<br />( ) - ❑
<br />ACCESS ROADS HAVE SMOOTH
<br />SURFACE, 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 />DURING INCLEMENT WEATHER,
<br />AND ARE PROVIDED WITH
<br />DIRECTIONS
<br />17660
<br />(3171) SALVAGING/ ❑
<br />PROCESSING
<br />SCAVENGING PROHIBITED
<br />17686
<br />n SALVAGING DOES NOT INTER-
<br />FERE WITH OPERATIONS
<br />17687
<br />VOLUME REDUCTt ON 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 />SALVAGE STORAGE LOCATION OK,
<br />VOLUME AS APPROVED By LEA,
<br />MINIMIZES FIRE, NUISANCE
<br />17690
<br />SALVAGE STORAGE TIME DOES NOT
<br />IN HEALTH OR FIRE
<br />(3232) V'E- S (P) ❑ ❑
<br />❑ THRESHOLD V ,$ FOR VECTOR
<br />POPULATIONS NOT EXCEEDED
<br />17683
<br />(3321) SPECIAL WASTES ❑ ❑
<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 OUSTS, FUMES, )lA
<br />MISTS, VAPORS, OR GASES
<br />17742
<br />LIQUID WASTES APPROVED BY
<br />RWQCB, LOCAL HEALTH ENTITY
<br />ANO LEA
<br />17743
<br />�.EAD ANIMALS ALLOWED BY
<br />LOCAL REGULATIONS
<br />17744
<br />(3241) DRAINAGE/ ❑
<br />EROSION
<br />DRAINAGE AND EROSION
<br />CONTROL ADEQUATE
<br />17708
<br />(3251) LITTER ❑
<br />❑ LITTER CONTROL
<br />ADEQUATE
<br />17711
<br />(3071) SANITATION ❑
<br />El ADEQUATE SANITARY FACILITIES
<br />AVAILABLE
<br />17666
<br />SAFE ADEQUATE DRINKING WATER
<br />AVAILABLE
<br />17667
<br />(3252'JtuT, ER (P) ❑ ❑
<br />❑ LITTER LOWED
<br />TO MIGRATE OFF-SITE
<br />17683
<br />(3331) OTHER ❑ ❑
<br />11
<br />(3081 ) COMMUNICATIONS ❑
<br />COMMUNICATION FACILITIESRESULT
<br />(3261) NOISE ❑ a
<br />0 NOISE CONTROL
<br />ADEQUATE
<br />-
<br />AVAILABLE WHERE HAZARDOUS
<br />PROBLEMS
<br />17712
<br />WASTES ARE ACCEPTED
<br />17668
<br />17691
<br />0,ALVAGED MATERIALS APPROVED
<br />BY LEA AND LOCAL HEALTH
<br />17692
<br />�I'
<br />(3271) ODOR,. ❑I�'�,
<br />ODOR CONTROL
<br />ADEQUATE
<br />(3091) LIGHTING ❑
<br />(3181) NUISANCE E]
<br />I] OPERATIONS .O NOT CREATE
<br />A PUBLIC NUISANCE
<br />17701
<br />FEEDING OF REFUSE TO ANIMALS
<br />FOR HUMAN CONSUMPTION
<br />PROHIBITED
<br />17702
<br />LIGHTING ADEQUATE
<br />17669
<br />17713
<br />(3101) SAFETY ❑
<br />n SAFETY EQUIPMENT IN
<br />USE AND BEING WORN
<br />17670
<br />(3272) R (P) ❑ ❑
<br />AMBIEN R ATOR BEYOND
<br />FACILITY SO[, 1a1,D ARY 1 NOT
<br />ODOROUS
<br />17683 45.+
<br />-
<br />!V = Violation
<br />C = Compliance
<br />-
<br />, DISTRIBUTION: WHITE - CWMB YELLOW - OPERATOR PINK - LEA
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