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_v_ 'low SWIS-09 (REV. 1/87)
<br />LOCAL ENFORCEMENT^
<br />NOTICE OF INSPECTION AGENCY:
<br />DISPOSAL SITE
<br />T -OUT
<br />1'
<br />T -IN a(�,M a� (.(S r�N a
<br />PIAGrPPY NAM RECEIVED BY:
<br />F.
<br />PACT '1'Y LOCATIOi4
<br />Operator
<br />INSP ALSO PRESENT -
<br />Owner
<br />Comments:
<br />-
<br />a
<br />cvtAz 0-k C �.
<br />ti
<br />* v` C
<br />V C
<br />V
<br />. V op
<br />(301 1) RECORDS I ❑1X
<br />n ACCURATE WEIGHTJVOLUME
<br />RECORDS MAINTAINED
<br />(3111) CONFINED ❑®
<br />UNLOADING
<br />UNLOADING ADEQUATELY
<br />(3191) FIRE ❑
<br />E] FIRE CONTROL ADEQUATE
<br />77 _r`
<br />(3281) TRAFFIC ❑
<br />0 TRAFFIC CONTROL
<br />ADEQUATE WITHIN SITE.
<br />17636
<br />ADEQUATE SUBSURFACE
<br />RECORDS MAINTAINED
<br />17637
<br />LOG OF SPECIAL OCCURRENCES
<br />MAINTAINED
<br />17638
<br />❑ RECORDS AVAILABLE FOR
<br />CONFINED
<br />17676
<br />(3192)F P) ❑ ❑
<br />E. BU 1�i N'NG RIALS.-
<br />SPREAD AND E GUISHED.
<br />LEA, SWMB NOTIFIE EDI-
<br />ATELY OF FIRE NOT EXT, -'" .................
<br />GUISHED IN 24 HOURS
<br />7
<br />TRAFFIC MINIMIZES INTER -
<br />FERENCE, SAFETY PROBLEMS,
<br />AND STACKING ON PUBLIC
<br />ROADS
<br />17714
<br />(3141) SPREADING/ ❑.
<br />COMPACTING
<br />SPREADING AND COMPACTION
<br />IN TWO -FOOT LAYERS
<br />17677
<br />"(3291) EQUIPMENT ❑
<br />() EQUIPMENT ADEQUATE IN
<br />(3151) SLOPES/CUTS/ ❑ ❑
<br />GRADING
<br />WORKING FACE SLOPES
<br />ALLOW EFFECTIVE COMPACTION.
<br />(3201) LEACHATE ❑�
<br />ADEQUATE STEPS TAKEN
<br />TO MONITOR, COLLECT, TREAT,
<br />AND DISPOSE OF LEACHATES
<br />INSPECTION
<br />17639
<br />TYPE, CAPACITY, AND NUMBER,
<br />AND Is ADEQUATELY
<br />r..Rl r MAINTAINED ���"""���,,, y�.�
<br />•'17726 �.J `.�
<br />STANDBY EQUI EAT *VA I LA BLE
<br />(3021) PERSONNEL ❑ jL1j1,
<br />Fl ADEQUATE NUMBER OF QUAL,- V
<br />PIED 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 />El NO WASTES IN DIRECT CONTACT
<br />WITH WATER EXCEPT AS
<br />TO COMPLY WITH SEC. 17682
<br />AND OTHER SECTIONS
<br />17727
<br />17647
<br />ADEQUATE'SUPERVISION
<br />17678
<br />FINAL SLOPES HAVE NEAT
<br />APPROVED BY RW QCB-
<br />17709
<br />(3301) MAINTENANCE ❑
<br />PROVIDED
<br />17648 -.a..
<br />❑ SITE ATTENDANT AVAILABL I
<br />FULL-TIME OR AS DETERMINEb
<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 MAIN1E-
<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 />.,
<br />(320'2)'MOI$TURE (P) ❑ ❑
<br />i3 REFUSE"C OYERED W/TH=NEXT
<br />DAY'S REFUSE 7,P W1'fH SIX INCHES
<br />OF COM PACT. O.:S6Z!!,.'Q TAL AREA
<br />OF EXPOSED REFUSE IS AS'"SPECI-
<br />_ PIED FOR WET AND DRY SEASONS
<br />17683
<br />(3031) SIGNS E-1(3161)
<br />IO ENTIFICATIDN SIGNS AT
<br />EACH POINT OF ACCESS
<br />17656
<br />ENTRY SIGN STATES FEES, HOURS
<br />OF OPERATION, WASTES
<br />COVER ❑
<br />STOCKPILING OF COVER -
<br />DOES NOT INTERFERE
<br />WITH OPERATIONS
<br />17686
<br />SUITABLE QUALITY AND
<br />(3211) GAS ❑
<br />(l GAS MONITORING AND
<br />CONTROL AS REQUIRED
<br />17705
<br />(331 1) CLOSURE ❑ ❑..
<br />AFTER CLOSURE, IF
<br />LEACHATE, EXTENSIVE
<br />I�ys��
<br />(322�1)DUST ❑ley,,
<br />E]DUST CONTROL ADEQUATE i
<br />17706
<br />ACCEPTEDINOT ACCEPTED
<br />17657 .;'_
<br />0 NON- H AZARDOUS UNATTENDED
<br />SITES HAVE SIGN WARNING USERS
<br />SV PPLY OF COVER MATERIAL
<br />AVAILABLE
<br />17681
<br />COVER PROVIDED AT REQUIRED
<br />5U RFA CE CRACKING OR
<br />SE TTLEMENT OCCUR 5, THE
<br />OWNER SHALL NOTIFY LEA AND
<br />SHALL MONITOR AND REPAIR
<br />OF UNAVAILABILITY OF,COM M UNI-
<br />CATION FACILITIESPyl
<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 />['j'I
<br />(3231) VECTORS/BIRDS ❑I
<br />El VECTOR AND BIRD CONTROL
<br />ADEQUATE
<br />17707
<br />LIQUID PONDS MINIMIZE
<br />VECTOR PROPAGATION
<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 />(3041) SECURITY ❑
<br />ADEQUATE PERIMETER
<br />SECURITY, HAZARDOUS AREAS
<br />FENCED AND IDENTIFIED
<br />REQUIRED
<br />17715
<br />17735
<br />17658
<br />17885
<br />(3232) VECTORS (P) -." ❑
<br />�TM.RESHOLD VALU5,S^AOR VECTOR
<br />POPU LATIG175"N EDED
<br />17683 '^--'
<br />(332 1) SPECIAL WASTES ❑ El
<br />E] BURN WASTES IMMEOI-
<br />ATELY SPREAD AND EXTINGUISHED
<br />IN SAFE AREA
<br />(3051) ROADS
<br />�ACCESS ROADS HAVE SMOOTH'
<br />SURFACE, MINIMIZE DUST AND
<br />(3171) SALVAGING/ ❑❑
<br />PROCESSING
<br />13SCAVENGING PROHIBITED
<br />TRACKING OF MUD, AND
<br />ALLOW ALL-WEATHER ACCESSEl
<br />17686
<br />SALVAGING DOES NOT INTER-
<br />17741`
<br />SITE ACCEPTS ONLY APPROVED
<br />(3241) DRAINAGE/ ❑
<br />17659
<br />INTERNAL ROADS IN SAFE
<br />CONDITION, PROVIDE ACCESS
<br />DURING INCLEMENT WEATHER,
<br />FERE WITH OPERATIONS 1 :
<br />17687 '.
<br />El VOLUME REDUCTION AND ENERGY
<br />RECOVERY DO NOT INTERFERE
<br />EROSION
<br />❑ DRAINAGEAND EROS'
<br />CONTROL ADEQUATE
<br />17708 (
<br />`
<br />HAZARDOUS WASTES AND
<br />TAKES PRECAUTIONS TO
<br />ELIMINATE OR CONTROL
<br />HARMFUL DUSTS, FUMES,
<br />(3251) LITTER ❑
<br />O LITTER CONTROL
<br />ADEQUATE
<br />17711
<br />AND ARE PR
<br />PROVIDED WITH
<br />NS
<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 />El SALVAGE STORAGE LOCATION OK,
<br />MISTS, VAPORS, OR GASES
<br />17742
<br />LIQUID WASTES APPROVED BY
<br />RWQCS, LOCAL HEALTH ENTITY
<br />AND LEA
<br />17743
<br />❑ DEAD ANIMALS ALLOWED BY
<br />LOCAL REGULATIONS
<br />17744
<br />(3071) SANITATION ❑.�^
<br />ADEQUATE SANITARY FACILITIES
<br />AVAILAB
<br />17666
<br />SAFE A'f ff'DRI KING WATE R
<br />""'-•
<br />(3252) 6iTt` 7H ❑
<br />LITTER NOT ALLLL0�_^
<br />TO MIG RATE,..SfFf=SITE
<br />�"'�"""+-
<br />AVAILAB -
<br />17667 c �Iv -'
<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 />17683
<br />(3331) OTHER ❑
<br />(3261) NOISE ❑
<br />NOISE CONTROL
<br />ADEQUATE
<br />17712
<br />(3081) COMMUNICATIONS ❑4
<br />COMMUNICATION FACILITIES
<br />AVAILABLE WHERE HAZARDOUS
<br />�j,�+.►J,
<br />WASTES ARE ACCEPTED
<br />17668
<br />17691
<br />SALVAGED MATERIALS APPROVED
<br />BY LEA AND LOCAL HEA LTH
<br />17692
<br />(3271) ODOR 1:10
<br />ODOR CONTROL
<br />ADEQUATE
<br />17713
<br />t ,
<br />�7.
<br />(3091) LIGHTING ❑ -
<br />❑LIGHTING ADEQUATE
<br />'
<br />(3181) NUISANCE ED EJ
<br />El OPERATIONS OO NOT CREATE
<br />A PUBLIC NUISANCE
<br />17701
<br />FEEDING OF REFUSE TO ANIMALS
<br />FOR HUMAN CONSUMPTION
<br />PROMIBITED
<br />17702
<br />17669
<br />(3101) SAFETY ❑❑
<br />SAFETY EQUIPMENT IN
<br />USE AND BEING WORN
<br />17670
<br />(3272) -ODOR (P)
<br />AM BISNT AIR AT OR-BEYO
<br />FACILITY B DARY ' OT
<br />ODOROUS
<br />17683 _.,.:-.�"f
<br />*V = Violation
<br />C = Compliance
<br />DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA
<br />t!i
<br />
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