|
NOTICE OF INSPECTION
<br />DISPOSAL SITE
<br />FACLOCATION
<br />w `
<br />INS TOR
<br />• .J.1,rw
<br />Comments:
<br />2�&.A
<br />5 ✓x1i.��'� -i AMJ
<br />yLS^,I-k-` I5 • *V C
<br />D 1) RE�ORDS ❑
<br />❑ ACCURATE WEIGHT/VOLUME
<br />RECORDS MAINTAINED
<br />17636
<br />ADEQUATE SUBSURFACE
<br />RECORDS MAINTAINED
<br />17637
<br />LOGOF SPECIAL OCCURRENCES
<br />MAINTAINED
<br />17638
<br />RECORDS AVAILABLE FOR
<br />INSPECTION
<br />(3021) PERSONNEL ❑ a
<br />E] ADEQUATE NUMBER OF QUALI-
<br />FIED PERSONNEL AVAILABLE
<br />17646
<br />E3
<br />PERSONNEL ADEQUATELY TRAINED
<br />17647
<br />F1 ADEQUATE SUPERVISION
<br />PROVIDED
<br />17648
<br />n SITE ATTENDANT AVAILABLE
<br />FULL-TIME OR AS DETERMINED
<br />BY LEA
<br />(3031) SIGNS LJ A
<br />IDENTIFICATION 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 -H AZARDOUS UNATTENDED
<br />Si TES HAVE SIGNWARNING USERS
<br />OF UNAVAILABILITY OF COMMUNI-
<br />CATION FACILITIES
<br />(3041) SECURITY ❑
<br />ADEQUATE PERIMETER
<br />SECURITY, HAZARDOUS AREAS
<br />FENCED AND IDENTIFIED
<br />(3051) ROADS LJ
<br />ACCESS ROADS HAVE SMOOTH
<br />SURFACE, MINIMIZE DUST AND
<br />TRACKING OF MUD, AND
<br />ALLOW ALL-WEATHER ACCESS
<br />17659
<br />0 INTERNAL ROADS IN SAFE
<br />CONDITION, PROVIDE ACCESS
<br />DURING INCLEMENT WEATHER,
<br />AND AREPROVIDED WITH
<br />DIRECTIONS
<br />(3071) SANITATION Li L—u
<br />ADEQUATE SANITARY FACILITIES
<br />AVAILABLE
<br />17666
<br />SAFE ADEQUATE DRINKING WATER
<br />AVAILABLE
<br />17667
<br />(3081) COMMUNICATIONS ❑
<br />❑ COMMUNICATION FACILITIES
<br />AVAILABLE WHERE HAZARDOUS
<br />WASTES ARE ACCEPTED
<br />17668 Ir��
<br />(3091) LIGHTING ❑ L.O
<br />ID LIGHTING ADEQUATE
<br />17669
<br />(3101) SAFETY ❑
<br />❑ SAFETY EQUIPMENT IN
<br />USE AND BEING WORN
<br />17670
<br />-IV'- -_ ,, . r—_r _ ,"„
<br />jW
<br />13111111`1111ft o
<br />1i V S�pCC(
<br />(311 1) CONFINED ❑LLX
<br />UNLOADING
<br />F1 UNLOADING ADEQUATELY
<br />CONFINED
<br />17676
<br />(3141) SPREADING/ ❑�
<br />COMPACTING
<br />❑ SPREADING AND COMPACTION
<br />IN TWO -FOOT LAYERS
<br />_
<br />17677
<br />(3151) SLOPES
<br />❑
<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 />FINAL SLOPES HAVE NEAT
<br />APPEARANCE AND ARE
<br />1-3/4 : 1 OR FLATTER
<br />17679
<br />GRADINGOF FILL SURFACES
<br />ADEQUATE
<br />(3161)COVER LJLc"I,
<br />0 STOCKPILING OF COVER
<br />DOES NOT I NTERFERE
<br />WITH OPERATIONS
<br />17680
<br />SUITABLE QUALITY AND
<br />SUPPLY OF COVER MATERIAL
<br />AVAILABLE
<br />COVfiR iP/,RtIVI _1k�Mi
<br />DRE.ATNRECQU
<br />DEPTH AND FREQUENCY
<br />17682 17682
<br />INTERMEDIATE COVER
<br />PROVIDED AT REQUIRED DEPTH
<br />AND FREQUENCY
<br />17684
<br />FINAL COVER PROVIDED AS
<br />REQUIRED
<br />(317 1) SALVAGING LJ LN
<br />El SCAVENGING PROHIBITED
<br />17686
<br />El 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 />❑ SALVAGE STORAGE LOCATION OK,
<br />VOLUME AS APPROVED BY LEA,
<br />MINIMIZES FIRE, NUISANCE
<br />17690
<br />SALVAGE STORAGE TIME DOES NOT
<br />RESULT IN HEALTH OR FIRE
<br />PROBLEMS
<br />17691
<br />SALVAGED MATERIALS APPROVED
<br />BY LEA AND LOCAL HEALTH
<br />(3181) NUISANCE LJL4
<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 />- I Owner
<br />am `�A (Atu."
<br />V C
<br />(3191) FIRE ED 04
<br />❑ FIRE CONTROL ADEQUATE
<br />(3192) FIRE (P) L
<br />F1 BURNING MATERIALS
<br />SPREAD AND EXTINGUISHED.
<br />LEA, SWMB NOTIFIED IMMEDI-
<br />ATELY OF FIRE NOT EXTIN-
<br />GUISHED IN 24 HOURS
<br />(3201) LEACHATE LJ
<br />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 />APPROVED BY RWQCB
<br />(3202) MOISTURE (P) "VX
<br />REFUSE COVERED WITH NEXT
<br />DAY'S REFUSE OR WITH SIX INCHES
<br />OF COMPACTED SOIL. TOTAL AREA
<br />OF EXPOSED REFUSE IS AS SPECI-
<br />FIED FOR WET AND DRV SEASONS
<br />17683�ryry
<br />( 321 1) GAS ❑ LLI
<br />GAS MONITORING AND
<br />CONTROL AS REQUIRED
<br />(3221) DUST " I
<br />O DUSTCONTROL ADEQUATE
<br />(3231) VECTORS/BIRDS
<br />VECTOR AND BIRD CONTROL
<br />ADEQUATE
<br />17707
<br />LIQUID PONDS MINIMIZE
<br />VECTOR PROPAGATION
<br />(3232) VECTORS (P) LJ Li
<br />THRESHOLD VALUES FOR VECTOR
<br />POPULATIONS NOT EXCEEDED
<br />(3241) DRAINAGE/
<br />DRAINAGE AND EROSION
<br />CONTROL ADEQUATE
<br />17708
<br />(3251) LITTER ❑
<br />LITTER CONTROL `y
<br />ADEQUATE bislM..
<br />(3252) LITTER (P) LJ U
<br />LITTER NOT ALLOWED
<br />TO MIGRATE OFF-SITE
<br />(3261) NOISE L -J Ln1%
<br />NOISE CONTROL
<br />ADEQUATE
<br />10 C,
<br />' y -N
<br />e
<br />(3281) TRAFFIC
<br />V C
<br />❑�
<br />SWIS-09 (REV. 1/87)
<br />LOCAL ENFORCEMENT
<br />AGENCY:
<br />ADEQUATE WITHIN SITE.
<br />TRA PIC MINIMIZES INTER-
<br />FERENCE,SAFETY PROBLEMS,
<br />AND STACKING ON PUBLIC
<br />ROADS
<br />T -OUT
<br />TOTAL TIM 1 1�
<br />( 1 0 31 )
<br />`�S
<br />RECEIVED BY
<br />C
<br />Operator
<br />13111111`1111ft o
<br />1i V S�pCC(
<br />(311 1) CONFINED ❑LLX
<br />UNLOADING
<br />F1 UNLOADING ADEQUATELY
<br />CONFINED
<br />17676
<br />(3141) SPREADING/ ❑�
<br />COMPACTING
<br />❑ SPREADING AND COMPACTION
<br />IN TWO -FOOT LAYERS
<br />_
<br />17677
<br />(3151) SLOPES
<br />❑
<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 />FINAL SLOPES HAVE NEAT
<br />APPEARANCE AND ARE
<br />1-3/4 : 1 OR FLATTER
<br />17679
<br />GRADINGOF FILL SURFACES
<br />ADEQUATE
<br />(3161)COVER LJLc"I,
<br />0 STOCKPILING OF COVER
<br />DOES NOT I NTERFERE
<br />WITH OPERATIONS
<br />17680
<br />SUITABLE QUALITY AND
<br />SUPPLY OF COVER MATERIAL
<br />AVAILABLE
<br />COVfiR iP/,RtIVI _1k�Mi
<br />DRE.ATNRECQU
<br />DEPTH AND FREQUENCY
<br />17682 17682
<br />INTERMEDIATE COVER
<br />PROVIDED AT REQUIRED DEPTH
<br />AND FREQUENCY
<br />17684
<br />FINAL COVER PROVIDED AS
<br />REQUIRED
<br />(317 1) SALVAGING LJ LN
<br />El SCAVENGING PROHIBITED
<br />17686
<br />El 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 />❑ SALVAGE STORAGE LOCATION OK,
<br />VOLUME AS APPROVED BY LEA,
<br />MINIMIZES FIRE, NUISANCE
<br />17690
<br />SALVAGE STORAGE TIME DOES NOT
<br />RESULT IN HEALTH OR FIRE
<br />PROBLEMS
<br />17691
<br />SALVAGED MATERIALS APPROVED
<br />BY LEA AND LOCAL HEALTH
<br />(3181) NUISANCE LJL4
<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 />- I Owner
<br />am `�A (Atu."
<br />V C
<br />(3191) FIRE ED 04
<br />❑ FIRE CONTROL ADEQUATE
<br />(3192) FIRE (P) L
<br />F1 BURNING MATERIALS
<br />SPREAD AND EXTINGUISHED.
<br />LEA, SWMB NOTIFIED IMMEDI-
<br />ATELY OF FIRE NOT EXTIN-
<br />GUISHED IN 24 HOURS
<br />(3201) LEACHATE LJ
<br />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 />APPROVED BY RWQCB
<br />(3202) MOISTURE (P) "VX
<br />REFUSE COVERED WITH NEXT
<br />DAY'S REFUSE OR WITH SIX INCHES
<br />OF COMPACTED SOIL. TOTAL AREA
<br />OF EXPOSED REFUSE IS AS SPECI-
<br />FIED FOR WET AND DRV SEASONS
<br />17683�ryry
<br />( 321 1) GAS ❑ LLI
<br />GAS MONITORING AND
<br />CONTROL AS REQUIRED
<br />(3221) DUST " I
<br />O DUSTCONTROL ADEQUATE
<br />(3231) VECTORS/BIRDS
<br />VECTOR AND BIRD CONTROL
<br />ADEQUATE
<br />17707
<br />LIQUID PONDS MINIMIZE
<br />VECTOR PROPAGATION
<br />(3232) VECTORS (P) LJ Li
<br />THRESHOLD VALUES FOR VECTOR
<br />POPULATIONS NOT EXCEEDED
<br />(3241) DRAINAGE/
<br />DRAINAGE AND EROSION
<br />CONTROL ADEQUATE
<br />17708
<br />(3251) LITTER ❑
<br />LITTER CONTROL `y
<br />ADEQUATE bislM..
<br />(3252) LITTER (P) LJ U
<br />LITTER NOT ALLOWED
<br />TO MIGRATE OFF-SITE
<br />(3261) NOISE L -J Ln1%
<br />NOISE CONTROL
<br />ADEQUATE
<br />10 C,
<br />' y -N
<br />(3291) EQUIPMENT LJ E
<br />EQUIPMENT ADEQUATE IN
<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 />(3301) MAINTENANCE UI
<br />❑ EFFECTIVE MAINTE-
<br />NANCE PRO C EDURES AND
<br />PROGRAMS DEVELOPED AND
<br />UTILIZED
<br />17731
<br />El ADEQUATE MONITORING AN
<br />REPAIR OF DETERIORATED
<br />CONDITIONS
<br />17732
<br />(3311)CLO SURE ElAFTER CLOSURE, IF
<br />LEACHATE, EXTENSIVE
<br />SURFACE CRACKING OR
<br />SE TTLEMENT OCCURS, THE
<br />OWNER SHALL NOTIFY LEA AND
<br />SHALL MONITORAND REPAIR
<br />SITE FOR A PERIOD OF SYEARS
<br />OR LONGER
<br />17734
<br />UPON SITE CLOSURE, DETAILED
<br />DESCRIPTION MUST BE FILED
<br />WITH THELEA AND WITH THE
<br />COUNTY RECORDER
<br />(3321) SPECIAL WASTES LJ LN,
<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 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 />❑ DEAD ANIMALS ALLOWED By
<br />LOCAL REGULATIONS
<br />17744
<br />(331-131) OTHER ❑❑
<br />(3271) ODOR LJ L6..
<br />ODOR CONTROL
<br />ADEQUATE
<br />7713
<br />(3272) ODOR (P) ❑
<br />AMBIENT AIR AT OR BEYOND
<br />FACILITY BOUNDARY IS NOT
<br />ODOROUS
<br />17683 *V = Violation
<br />C = Compliance
<br />DISTRIBUTION: WHITE - CWMB YELLOW - OPERATOR PINK - LEA
<br />e
<br />(3281) TRAFFIC
<br />V C
<br />❑�
<br />❑ TRAFFIC CONTROL
<br />ADEQUATE WITHIN SITE.
<br />TRA PIC MINIMIZES INTER-
<br />FERENCE,SAFETY PROBLEMS,
<br />AND STACKING ON PUBLIC
<br />ROADS
<br />(3291) EQUIPMENT LJ E
<br />EQUIPMENT ADEQUATE IN
<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 />(3301) MAINTENANCE UI
<br />❑ EFFECTIVE MAINTE-
<br />NANCE PRO C EDURES AND
<br />PROGRAMS DEVELOPED AND
<br />UTILIZED
<br />17731
<br />El ADEQUATE MONITORING AN
<br />REPAIR OF DETERIORATED
<br />CONDITIONS
<br />17732
<br />(3311)CLO SURE ElAFTER CLOSURE, IF
<br />LEACHATE, EXTENSIVE
<br />SURFACE CRACKING OR
<br />SE TTLEMENT OCCURS, THE
<br />OWNER SHALL NOTIFY LEA AND
<br />SHALL MONITORAND REPAIR
<br />SITE FOR A PERIOD OF SYEARS
<br />OR LONGER
<br />17734
<br />UPON SITE CLOSURE, DETAILED
<br />DESCRIPTION MUST BE FILED
<br />WITH THELEA AND WITH THE
<br />COUNTY RECORDER
<br />(3321) SPECIAL WASTES LJ LN,
<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 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 />❑ DEAD ANIMALS ALLOWED By
<br />LOCAL REGULATIONS
<br />17744
<br />(331-131) OTHER ❑❑
<br />(3271) ODOR LJ L6..
<br />ODOR CONTROL
<br />ADEQUATE
<br />7713
<br />(3272) ODOR (P) ❑
<br />AMBIENT AIR AT OR BEYOND
<br />FACILITY BOUNDARY IS NOT
<br />ODOROUS
<br />17683 *V = Violation
<br />C = Compliance
<br />DISTRIBUTION: WHITE - CWMB YELLOW - OPERATOR PINK - LEA
<br />
|