|
NOTICE OF INSPECTION
<br />DISPOSAL SITE
<br />FACI}I,AZY NAME
<br />FACIYTY LOCATION I
<br />LOCAL ENFORCEMENT
<br />AGENCY:
<br />Comments:
<br />t J P
<br />s)i VI
<br />* Gg,
<br />(301 1) RECORDS IL]J❑
<br />n ACCURATE WEIGHT/VOLUME
<br />RECORDS MAINTAINED
<br />17636 ��/11)
<br />ADEQUATE SUBSU RFAC`SQ_
<br />RECORDS MAINTAINED
<br />17637
<br />LOGOF SPECIAL OCCURRENCES
<br />MAINTAINED
<br />17638
<br />3 RECORDS AVAILABLE FOR
<br />INSPECTION
<br />17639
<br />(3021) PERSONNEL ❑ ❑
<br />3 ADEQUATE NUMBER OF QUALI-
<br />FIED PERSONNEL AVAILABLE
<br />17646
<br />PER SONNEL ADEQUATELY TRAINED
<br />17647
<br />ADEQUATE SUPERVISION
<br />PROVIDED
<br />17648
<br />SITE ATTENDANT AVAILABLE
<br />FULL-TIME OR AS DETERMINED
<br />BY LEA
<br />(3031) SIGNS LJLJ
<br />IDENTIFICATION SIGNS AT
<br />EACH POINT OF ACCESS
<br />17656
<br />3 ENTRY SIGN STATES FEES, HOURS
<br />OF OPERATION, WASTES
<br />ACCEPTEDINOT ACCEPTED
<br />17657
<br />No N- UNATTENDED
<br />SITES HAVE SIGNWARNING USERS
<br />OF UNAVAILABILITY OF COMMUNI-
<br />CATION FACILITIES
<br />17668
<br />(3041) SECURITY ❑ ❑
<br />3 ADEQUATE PERIMETER
<br />SECURITY, HAZARDOUS AREAS
<br />FENCED AND IDENTIFIED
<br />17658
<br />(3051) ROADS ❑ ❑
<br />ACCESS ROADS HAVE SMOOTH
<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 ACCESS
<br />DURING INCLEMENT WEATHER,
<br />AND AREPROVIDED WITH
<br />DIRECTIONS
<br />17660
<br />(3071) SANITATION ❑
<br />3 ADEQUATE SANITARY FACILITIES
<br />AVAILABLE
<br />17666
<br />3 SAFE ADEQUATE DRINKING WATER
<br />AVAILABLE
<br />17667
<br />(3081) COMMUNICATIONS ❑
<br />3 COMMUNICATION FACILITIES
<br />AVAILABLE WHERE HAZARDOUS
<br />WASTES ARE ACCEPTED
<br />(3091) LIGHTING
<br />3 LIGHTING ADEQUATE
<br />17669�11
<br />(3101) SAFETY ❑IrSI
<br />SAFETY EQUIPMENT IN
<br />USE AND BEING WORN
<br />17670
<br />(3141) SPREADING/ LJ LJ
<br />COMPACTING
<br />3 SPREADING AND COMPACTION
<br />IN TWO -FOOT LAYERS
<br />7677
<br />(3151) GRAD S/GUTS/ ❑
<br />WORKING FACE SLOPES
<br />ALLOW EFFECTIVE COMPACTION.
<br />DEPTH OF CUTS AND SLOPES
<br />OF TRENCH SIDES AS
<br />APPRO VED BY LEA
<br />17678
<br />FINAL SLOPES HAVE NEAT
<br />APPEARANCE AND ARE
<br />1-3/4 : 1 OR FLATTER
<br />17679
<br />3 GRADING OF FILL SURFACES
<br />ADEQUATE
<br />17710
<br />(3161) COVER '
<br />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 />17681
<br />E] COVER PROVIDED AT REQUIRED
<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 />(3171) SALVAGING/ ❑❑
<br />PROCESSING
<br />SCAVENGING PROHIBITED
<br />17686
<br />SALVAGING DOES NOT INTER-
<br />FERE WITH OPERATIONS
<br />17687
<br />VOLUME REDUCTION ANO ENERGY
<br />RECOVERY DO NOT INTERFERE
<br />WITH OPERATIONS OR CREATE
<br />HEALTH, SAFETY OR ENVIRON-
<br />MENTAL PROBLEMS
<br />17688
<br />El 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 />3 SALVAGE STORAGE TIME DOES NOT
<br />RESULT IN HEALTH OR FIRE
<br />PROBLEMS
<br />17691
<br />3 SALVAGED MATERIALS APPROVED
<br />BY LEA AND LOCAL HEALTH
<br />17692
<br />(3181) NUISANCE ❑pq
<br />3 OPERATIONS DO NOT CREATE
<br />A PUBLIC NUISANCE
<br />17701
<br />3 FEEDING OF REFUSE TO ANIMALS
<br />FOR HUMAN CONSUMPTION
<br />PROHIBITED
<br />17702
<br />j T -OUT
<br />T—IN
<br />RECEIVED BY:
<br />Operator
<br />Owner
<br />,..rfiC...2_
<br />S, ,Nj_ \ a ff
<br />6,6
<br />(3191) FIRE [__1 E-1
<br />3 FIRE CONTROL ADEQUATE
<br />17703
<br />(3192) FIRE (P) _. El E-1
<br />BURNING MATERIALS
<br />SPR AD AN UISHED.
<br />LEAS..D IMMEDI-
<br />ATELY OF FIRE NO EXTIN-
<br />GUISHED IN 24 HOURS
<br />17683
<br />(3201) LEACHATE E-1 ED
<br />3 ADEQUATE STEPS TAKEN
<br />TO MONITOR, COLLECT, TREAT,
<br />AND DISPOSE OF LEACHATES
<br />17704
<br />3 NO WASTES IN DIRECT CONTACT
<br />WITH WATER EXCEPT AS
<br />APPROVED BY RWQCB
<br />17709
<br />(3202) LEACHATE (P) ❑❑
<br />REFUSE COVERED WITH NEXT
<br />DAY'S REFUSE OR WITH SIX INCHES
<br />OF COMPACTED SOIL.a-.�e��O,TAL AREA
<br />OF EXPOSED REF USH IS`ASSPECI-
<br />./` PIED FOR WET AND DRY SEASONS
<br />17683
<br />(321 1) GAS ❑❑
<br />GAS MONITORING AND
<br />CONTROL AS REQUIRED
<br />(3221) DUST
<br />LJ
<br />3 DU ST CONTROL ADEQUATE
<br />17706
<br />(3231) VECTORS/BIRDS
<br />❑
<br />(311 1)
<br />ED C3G
<br />UNLOADIN
<br />3 UNLOADING ADEQUATELY
<br />CONFINED
<br />VECTOR PROPAGATION
<br />17715
<br />(3141) SPREADING/ LJ LJ
<br />COMPACTING
<br />3 SPREADING AND COMPACTION
<br />IN TWO -FOOT LAYERS
<br />7677
<br />(3151) GRAD S/GUTS/ ❑
<br />WORKING FACE SLOPES
<br />ALLOW EFFECTIVE COMPACTION.
<br />DEPTH OF CUTS AND SLOPES
<br />OF TRENCH SIDES AS
<br />APPRO VED BY LEA
<br />17678
<br />FINAL SLOPES HAVE NEAT
<br />APPEARANCE AND ARE
<br />1-3/4 : 1 OR FLATTER
<br />17679
<br />3 GRADING OF FILL SURFACES
<br />ADEQUATE
<br />17710
<br />(3161) COVER '
<br />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 />17681
<br />E] COVER PROVIDED AT REQUIRED
<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 />(3171) SALVAGING/ ❑❑
<br />PROCESSING
<br />SCAVENGING PROHIBITED
<br />17686
<br />SALVAGING DOES NOT INTER-
<br />FERE WITH OPERATIONS
<br />17687
<br />VOLUME REDUCTION ANO ENERGY
<br />RECOVERY DO NOT INTERFERE
<br />WITH OPERATIONS OR CREATE
<br />HEALTH, SAFETY OR ENVIRON-
<br />MENTAL PROBLEMS
<br />17688
<br />El 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 />3 SALVAGE STORAGE TIME DOES NOT
<br />RESULT IN HEALTH OR FIRE
<br />PROBLEMS
<br />17691
<br />3 SALVAGED MATERIALS APPROVED
<br />BY LEA AND LOCAL HEALTH
<br />17692
<br />(3181) NUISANCE ❑pq
<br />3 OPERATIONS DO NOT CREATE
<br />A PUBLIC NUISANCE
<br />17701
<br />3 FEEDING OF REFUSE TO ANIMALS
<br />FOR HUMAN CONSUMPTION
<br />PROHIBITED
<br />17702
<br />j T -OUT
<br />T—IN
<br />RECEIVED BY:
<br />Operator
<br />Owner
<br />,..rfiC...2_
<br />S, ,Nj_ \ a ff
<br />6,6
<br />(3191) FIRE [__1 E-1
<br />3 FIRE CONTROL ADEQUATE
<br />17703
<br />(3192) FIRE (P) _. El E-1
<br />BURNING MATERIALS
<br />SPR AD AN UISHED.
<br />LEAS..D IMMEDI-
<br />ATELY OF FIRE NO EXTIN-
<br />GUISHED IN 24 HOURS
<br />17683
<br />(3201) LEACHATE E-1 ED
<br />3 ADEQUATE STEPS TAKEN
<br />TO MONITOR, COLLECT, TREAT,
<br />AND DISPOSE OF LEACHATES
<br />17704
<br />3 NO WASTES IN DIRECT CONTACT
<br />WITH WATER EXCEPT AS
<br />APPROVED BY RWQCB
<br />17709
<br />(3202) LEACHATE (P) ❑❑
<br />REFUSE COVERED WITH NEXT
<br />DAY'S REFUSE OR WITH SIX INCHES
<br />OF COMPACTED SOIL.a-.�e��O,TAL AREA
<br />OF EXPOSED REF USH IS`ASSPECI-
<br />./` PIED FOR WET AND DRY SEASONS
<br />17683
<br />(321 1) GAS ❑❑
<br />GAS MONITORING AND
<br />CONTROL AS REQUIRED
<br />(3221) DUST
<br />LJ
<br />3 DU ST CONTROL ADEQUATE
<br />17706
<br />(3231) VECTORS/BIRDS
<br />❑
<br />VECTOR AND BIRD CONTROL
<br />ADEQUATE
<br />17707
<br />LIQUID PONDS MINIMIZE
<br />VECTOR PROPAGATION
<br />17715
<br />(3232) VECTORS (P)
<br />3 THRESHOLD VALUES POR VE"CTI
<br />POPULATIONS NOT EXCEEDED
<br />17683
<br />(3241) E/
<br />❑
<br />EDRA ROSION
<br />DRAINAGE AND EROSION
<br />CON T ROL ADEQUATE
<br />17708
<br />(3251) LITTER
<br />❑
<br />LITTER CONTROL
<br />ADEQUATE
<br />-- 17711
<br />(3252) LITTER (P.)
<br />3 LITTER NOT ALLOWED
<br />TO MIGRATE OFF-SITE
<br />17683
<br />(3261) NOISE
<br />❑
<br />3 NOISE CONTROL
<br />ADEQUATE
<br />I (3271) ODOR LiL)
<br />3 ODOR CONTROL
<br />ADEQUATE
<br />272) ODOR (P) „LfiL..I
<br />E]AMBIENT AIR AT OR BEYOA
<br />FACILITY EDUNDAR1j. IS NOT
<br />ODOROUS
<br />17683
<br />",� .
<br />DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA
<br />SWIS-09 (REV. 1/85)
<br />j
<br />t V C
<br />(3281) TRAFFIC ❑M
<br />3 TRAFFIC CONTROL
<br />ADEQUATE WITHIN SITE.
<br />TR APFIC MINIMIZES INTER-
<br />FERENCE, SAFETY PROBLEMS,
<br />AND STACKING ON PUBLIC
<br />ROAD
<br />17714
<br />(3291) EQUIPMENT El ID
<br />3 EQUIPMENT ADEQUATE IN
<br />TYPE, CAPACITY, AND NUMBER,
<br />AND IS ADEQUATELY
<br />MAIN T AINEO
<br />17726
<br />[:]STANDBY EQUIPMENT AVAILABLE
<br />TO COMPLY WITH SEC. 17682
<br />AND OTHER SECTIONS
<br />(3301) MAINTENANCE El EJ
<br />3 EFFECTIVE MAINTE-
<br />NANCE PROCEDURES AND
<br />PROGRAMS DEVELOPED AND
<br />UTILIZED
<br />17731
<br />3 ADEQUATE MONITORING AND
<br />REPAIR OF DETERIORATED
<br />CONDITIONS
<br />17732
<br />(331 1) CLOSURE ❑ ❑
<br />3 AFTER CLOSURE, IF
<br />LEACHATE, EXTENSIVE
<br />SURFACE CRACKING OR
<br />SETTLEMENT OCCURS, THE
<br />OWNER SHALL NOTIFY LEAAND
<br />SHALL MONITOR AND REPAIR
<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 />COUNTY RECORDER
<br />17735
<br />(332 1) SPECIAL WASTES ❑ ❑
<br />BURNING WASTES IMMEDI-
<br />ATELY SPREAD AND EXTINGUISHED
<br />IN SAFE AREA
<br />17741
<br />3 SITE ACCEPTS ONLY APPROVED
<br />HAZARDOUS WASTES AN
<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 />RWQC B, LOCAL HEALTH ENTITY
<br />AND LEA
<br />17743
<br />3 DEAD ANIMALS ALLOWED BY
<br />LOCAL REGULATIONS
<br />17744
<br />(333 ❑ ❑
<br />31) OTHER
<br />*V = Violation
<br />C = Compliance
<br />
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