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SWIS-09 (REV. 1/87)
<br />NOTICE OF INSPECTION
<br />LOCAL ENFORCEMENT
<br />AGENCY:
<br />M 1
<br />DISPOSAL SITE
<br />..
<br />T-OUT
<br />T-IN
<br />a2
<br />FACILITY NAM!
<br />C)�
<br />RECEIVED BY:
<br />F ILI L YIW4
<br />Operator..,
<br />f
<br />INS
<br />i
<br />ALSO PRESENT
<br />Owner
<br />/
<br />Comments:
<br />61
<br />CIA
<br />IV C
<br />V C
<br />V C
<br />V C
<br />(301 1) RECORDS ❑V
<br />❑ ACCURATE WEIGHT/VOLUME
<br />RECORDS MAINTAINED
<br />(3111) CONFINED ED KI
<br />UNLOADING
<br />UNLOADING ADEQUATELY
<br />(3191) FIRE ❑rad
<br />D FIRE CONTROL ADEQUATE
<br />17703
<br />(3281) TRAFFIC ❑
<br />El TRAFFIC CONTROL
<br />ADEQUATE WITHIN SITE.
<br />(3192) FIRE (P) ❑ ❑
<br />17636
<br />ADEQUATE SUBSURFACE
<br />CONFINED
<br />17676
<br />TRAFFIC MINIMIZES INTER-
<br />FEREN CE, SAFETY PROBLEMS,
<br />RECORDS MAINTAINED
<br />17637
<br />BURNING MATERIALS
<br />SPREAD AND EXTINGUISHED.
<br />AND STACKING ON PUBLIC
<br />ROADS
<br />(3141) SPREADING/ ❑
<br />LOGOF SPECIAL OCCURRENCES
<br />COMPACTING
<br />LEA, SWMB NOTIFIED IMMEDI-
<br />17714
<br />(3291) EQUIPMENT ❑ 14
<br />EQUIPMENT ADEQUATE IN
<br />MAINTAINED
<br />17638
<br />RECORDS AVAILABLE FOR
<br />SPREADING AND COMPACTION
<br />IN TWO-FOOT LAYERS
<br />176777
<br />ATELY OF FIRE NOT EXTIN-
<br />GU ISHED IN 24 HOURS
<br />83
<br />INSPECTION
<br />17639
<br />(3151) SLOPES_/CUTS/ ❑�
<br />GRADING
<br />I WORKING FACE SLOPESi..]ALY
<br />ALLOW EFFECTIVE COMPACT
<br />'DEPTH OF CUTS AND SLOPES
<br />OF TRENCH SIDES AS
<br />APPROVED BY LEA
<br />(3201) LEACHATE ❑p
<br />0 ADEQUATE STEPS TAKEN
<br />TO MONITOR, COLLECT, TREAT,
<br />AND DISPOSE OF LEACHATES
<br />17704
<br />El NO WASTES IN DIRECT CONTACT
<br />WITH WATER EXCEPT AS
<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 />AND OTHER SECTIONS
<br />17727
<br />(3021) PERSONNEL❑
<br />ADEQUATE NUMBER OF QUALI-
<br />FIED PERSONNEL AVAILABLE
<br />17646
<br />PERSONNEL ADEQUATELY TRAINED
<br />17647
<br />ADEQUATE SUPERVISION
<br />PROVIDED
<br />17648
<br />17678
<br />FINAL SLOPES HAVE NEAT
<br />APPEARANCE AND ARE
<br />1'3/4 : 1 OR FLATTER
<br />APPROVED BY RWQCB�-7
<br />17709
<br />(3301) MAINTENANCE ❑ Q
<br />❑ EFFECTIVE MAINTE-
<br />NANCE PROCEDURES AND
<br />(3202) MOISTURE (P) _❑�
<br />SITE ATTENDANT AVAILABLE
<br />17679
<br />�REF,VSE COVERED WIT,,,,K Wt XT
<br />PROGRAMS DEVELOPED AND
<br />FULL-TIME OR AS DETERMINED
<br />BY LEA
<br />17649
<br />D GRADING OF FILL SURFACES
<br />ADEQUATE
<br />17710
<br />DAY is-''R. FUSE Q.RIMTH SIX INCHES
<br />OF COMPDSLO IL. TOTAL AREA
<br />OF EJ1.Fl7SE0 R $E IS AS SPECI-
<br />FOR WET AND EASONS
<br />7663
<br />UTILIZED
<br />17731
<br />E:] ADEQUATE MONITORING AND
<br />REPAIR OF DETERIORATED
<br />CONDITIONS
<br />(3031) SIGNS ❑�
<br />(3161) COVER Q ❑
<br />IDENTIFICATION SIGNS AT
<br />EACH POINT OF ACCESS
<br />17656
<br />O ENTRY SIGN STATES FEES, HOURS
<br />STOCKPILING OF COVER
<br />DOES NOT INTERFERE
<br />WITH OPERATIONS
<br />17680
<br />(321 1) GAS ❑
<br />11 GAS MONITORING AND
<br />CONTROL AS REQUIRED
<br />17732
<br />(331 1) CLOSURE ❑
<br />[:]AFTER CLOSURE, IF
<br />OF OPERATION, WASTES
<br />SUITABLE QUALITY AND
<br />17705
<br />LEACHATE, EXTENSIVE
<br />(3221) DUST ❑
<br />D DUST CONTROL ADEQUATE
<br />ACCEPTED/NOT ACCEPTED
<br />17657
<br />NO N-H AZARDOUS UNATTENDED
<br />SUPPLY OF COVER MATERIAL
<br />AVAILABLE
<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 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 />,,yy��//J�II��
<br />(3231) VECTORS/BIRDS ❑yy-+
<br />D VECTOR AND BIRD CONTROL •• ��
<br />ADEQUATE
<br />17707
<br />0 LIQUID PONDS MINIMIZE
<br />SITE FOR A PERIOD OF SYEARS
<br />OR LONGER
<br />17734
<br />❑ UPON SITE CLOSURE, DETAILED
<br />DESCRIPTION MUST BE FILED
<br />A
<br />WITH THELEAND WITH THE
<br />I.
<br />(3041) SECURITY �( [[+y�,r,-�.,, El
<br />ADEQUATE PERIMQTE}t
<br />SECURITY, HAZARDOUS AREAS
<br />FENCED AND IDENTIFIED
<br />0 FINAL COVER PROVIDED AS
<br />REQUIRED
<br />VECTOR PROPAGATION
<br />17715
<br />COUNTY RECORDER
<br />17735
<br />17658
<br />17685
<br />(32 RS (P)
<br />TH RlSH OL I+It,-, OR VlCT
<br />3321) SPECIAL WASTES ❑
<br />[:]BURNING WASTES IMMEDI-
<br />ATELY SPREAD AND EXTINGUISHED
<br />(3051) ROADS ❑�
<br />ACCESS ROADS HAVE SMOOTH
<br />IG®Yf'
<br />(3171) SALVAGING/ ❑
<br />PROCESSING
<br />SURFACE, MINIMIZE DUST AND
<br />TRACKING OF MUD, AND
<br />ALLOW ALL-WEATHER ACCESS
<br />17659
<br />0, NT RNAL ROADS IN SAFE
<br />CONDITION, PROVIDE ACCESSVOLUME
<br />SCAVENGING PROHIBITED
<br />17686
<br />❑ SALVAGING DOES NOT INTER-
<br />FERE WITH OPERATIONS
<br />17687
<br />REDUCTION AND ENERGY
<br />IN SAFE AREA
<br />SITE ACCEPTS ONLY APPROVED
<br />D.I.
<br />HAZARDOUS WASTES AND
<br />TAKES PRECAUTIONS TO
<br />ELIMINATE OR CONTROL
<br />(3241) DRAINAGE/ ❑m
<br />EROSION
<br />❑ DRAINAGE AND EROSION
<br />CONTROL ADEQUATE
<br />DURING INCLEMENT WEATHER,
<br />RECOVERY DO NOT INTERFERE
<br />17708
<br />HARMFUL DUSTS, FUMES,
<br />(3251) LITTER ❑ y�..
<br />LITTER CONTROL
<br />ADEQUATE
<br />7711
<br />AND ARE PROVIDED WITH
<br />DIRECTIONS
<br />17660
<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 />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 />I�
<br />(3071) SANITATION ❑ {�1
<br />n ADEQUATE SANITARY FACILIT E `
<br />AVAILABLE Qasc ,C-
<br />17666 4�✓A "(N r-t--
<br />SAFE ADEQUATE DRIN�O WATlR
<br />AVAILABLE
<br />17667
<br />(LITTER (P) ❑
<br />LITTER N07 ALLOW ED
<br />TO MIGRATE OFF,
<br />17683'
<br />`, ^
<br />(3331 OTHER I-...I
<br />❑pb� %J
<br />C
<br />-"
<br />(3261) NOISE ❑
<br />0 NOISE CONTROL
<br />ADEQUATE
<br />(3081) COMMUNICATIONS ❑
<br />❑ COMMUNICATION FACILITIES r'�
<br />AVAILABLE WHERE HAZARDOUS
<br />PROBLEMS
<br />1771
<br />-
<br />WASTES ARE ACCEPTED
<br />17668
<br />17691
<br />❑ SALVAGED MATERIALS APPROVED
<br />BY LEA AND LOCAL HEALTH
<br />17692
<br />(3271) ODOR ❑r4o
<br />ODOR CONTROL
<br />ADEQUATE
<br />(3091) LIGHTING ❑®
<br />❑ LIGHTING ADEQUATE ^
<br />17669
<br />17713
<br />(3181) NUISANCE ❑
<br />D OPERATIONS DO NOT CREATI
<br />A PUBLIC NUISANCE
<br />l3wr 2-)-..O.DOR (P) ❑
<br />AMBI AIR AT OR BEYOND
<br />�}
<br />(3 10 1) SAFETY ❑ Lip
<br />❑ SAFETY EQUIPMENT IN /�
<br />USE AND BEING WORN
<br />17701
<br />FEEDING OF REFUSE TO ANIMALS
<br />FACILITY NDARY IS NOT
<br />ODOROUS
<br />17670
<br />FOR HUMAN CONSUMPTION
<br />17683
<br />,IV = Violation
<br />PROHIBITED
<br />17702
<br />C = Compliance
<br />DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR
<br />PINK — LEA
<br />
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