|
_B` SWIS-09 (REV. 1/85)
<br />LOCALENFORCEMENT
<br />NOTICE OF INSPECTION AGENCY:
<br />DISPOSAL SITE
<br />T -OU T
<br />FACILITY NAME
<br />;�
<br />V C
<br />V C
<br />RECEIVED BY:
<br />(3111) CONFINED E-1 El
<br />UNLOADING
<br />UNLOADING ADEQUATELY
<br />CONFINED
<br />17676 -
<br />FACILITY LOCATION
<br />i
<br />(3192) FIRE (P) ❑ ❑
<br />0 BURNING MATERIALS
<br />SPREAD AND EXTINGUISHED.
<br />LEA, SWMB NOTIFIED IMMEDI-
<br />ATELY OF FIRE NOT EXTIN-
<br />GUISHED IN 24 HOURS
<br />7
<br />I
<br />(3291) EQUIPMENT ❑ E]
<br />(]EQUIPMENT ADEQUATE IN
<br />(3151) SLOPES/CUTS/ E ❑
<br />GRADI�NjG
<br />WORKING FACE SLOPES
<br />ALLOW EFFECTIVE COMPACTION.
<br />(3201) LEACHATE 101 ❑
<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 />MAINTAINED
<br />17726
<br />STANDBY EQUIPMENT AVAILABLE
<br />Operator
<br />p
<br />�-
<br />INSPECTOR
<br />17704
<br />NO WASTES IN DIRECT CONTACT
<br />WITH WATER EXCEPT AS
<br />APPROVED By RWQCB
<br />7709
<br />- ALSO PRESENT
<br />(3301) MAINTENANCE ❑ ❑
<br />Owner
<br />APPEARANCE AND ARE
<br />1-3/4 : 1 OR FLATTER
<br />17679
<br />[]GRADING OF FILL SURFACES
<br />EFFECTIVE MAINTE-
<br />NANCE PROCEDURES AND
<br />PROGRAMS DEVELOPED AND
<br />UTILIZED
<br />(3202) LEACHATE (P) E] ❑
<br />REFUSE COVERED WITH NEXT
<br />DAYS REFUSE OR WITH SIX INCHES
<br />BY LEA
<br />ADEQUATE
<br />OF COMPACTED SOIL. TOTAL AREA
<br />17731
<br />Comments:41
<br />17710
<br />OF EXPOSED REFUSE IS AS SPECT-
<br />FIED FOR WET AND DRY SEASONS
<br />17683
<br />ADEQUATE MONITORING AND
<br />REPAIR OF DETERIORATED
<br />CONDITIONS
<br />17732
<br />61) COVER ❑ ❑
<br />STOCKPILING OF COVER
<br />DOES NOT INTERFERE
<br />WITH OPERATIONS
<br />17680
<br />E] 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 />-Q DUST CONTROL ADEQUATE
<br />17706
<br />OF UNAVAILABILITY OF C'OMMUNI-
<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 />E] FINAL COVER PROVIDED AS
<br />(3231) VECTORS/BIRDS ❑❑
<br />VECTOR AND BIRD CONTROL
<br />ADEQUATE
<br />17707
<br />LIQUID PONDS MINIMIZE
<br />VECTOR PROPAGATION
<br />SITE FOR A PERIOD OF SVEARS
<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 />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 />(3171 SALVAGING ❑ ❑
<br />) /
<br />PROCESSING
<br />❑ SCAVENGING PROHIBITED
<br />1768617741
<br />E]SALVAGING DOES NOT INTER-
<br />(3232) VECTORS (P) ❑ ❑
<br />THRESHOLD VALUES FOR VECTOR
<br />POPULATIONS NOT EXCEEDED
<br />17683
<br />(332 1) SPECIAL WASTES ❑ ❑
<br />BURNING WASTES IMMEDI-
<br />ATELY SPREAD AND EXTINGUISHED
<br />IN SAFE AREA
<br />SITE ACCEPTS ONLY APPROVED
<br />(3241) DRAINAGE/ ❑ ❑
<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 />FERE WITH OPERATIONS
<br />17687
<br />O 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 OKI
<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 />PROBLEMS17712-
<br />17641
<br />El SALVAGED MATERIALS APPROVED
<br />BY LEA AND LOCAL HEALTH
<br />17692
<br />EROSION
<br />DRAINAGE AND EROSION
<br />CONTROL ADEQUATE
<br />17708
<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 />(3251) LITTER 1:10
<br />0 LITTER CONTROL
<br />ADEQUATE
<br />17711
<br />(3071) SANITATION ❑ ❑
<br />ADEQUATE SANITARY FACILITIES
<br />AVAILABLE
<br />17666
<br />SAFE ADEQUATE DRINKING WATER
<br />AVAILABLE
<br />17667
<br />(3252) LITTER (P) ❑ ❑
<br />f-] LITTER NOT ALLOWED
<br />TO MIGRATE OFF-SITE
<br />17683
<br />�''1
<br />( 331) OTHER _,Y_ 1 ❑
<br />r
<br />yji'�."- i' �i• (.
<br />(3081) COMMUNICATIONS ❑ ❑
<br />COMMUNICATION FACILITIES
<br />AVAILABLE WHERE HAZARDOUS
<br />WASTES ARE ACCEPTED
<br />17668
<br />(3261) NOISE ❑ ❑
<br />E] NOISE CONTROL
<br />ADEQUATE'-�>-J
<br />L 4 :;!3 �>
<br />" _
<br />'� �p p%♦` ,L �./�o-y'.,
<br />(3271) ODOR ❑ ❑
<br />E] ODOR CONTROL
<br />177 QUATE
<br />13
<br />3091 LIGHTING ❑ ❑
<br />( LIG LIGHTINHTING G
<br />17669
<br />A
<br />z 41'I-
<br />* V C
<br />V C
<br />V C
<br />V C
<br />(301 1) RECORDS 0 E
<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 />17638
<br />17638
<br />AVAILABLE FOR
<br />(3111) CONFINED E-1 El
<br />UNLOADING
<br />UNLOADING ADEQUATELY
<br />CONFINED
<br />17676 -
<br />(3191) FIRE ❑❑
<br />F] FIRE CONTROL ADEQUATE
<br />17703
<br />(3281) TRAFFIC ❑❑
<br />E]TRAFFIC CONTROL
<br />ADEQUATE WITHIN SITE.
<br />TRAFFIC MINIMIZES INTER -
<br />FEREN CE, SAFETY PROBLEMS,
<br />AND STACKING ON PUBLIC
<br />ROADS
<br />17714
<br />(3192) FIRE (P) ❑ ❑
<br />0 BURNING MATERIALS
<br />SPREAD AND EXTINGUISHED.
<br />LEA, SWMB NOTIFIED IMMEDI-
<br />ATELY OF FIRE NOT EXTIN-
<br />GUISHED IN 24 HOURS
<br />7
<br />(3141) SPREADING/ ❑ ❑
<br />COMPACTING
<br />SPREADING AND COMPACTION
<br />IN TWO -FOOT LAYERS
<br />7677
<br />(3291) EQUIPMENT ❑ E]
<br />(]EQUIPMENT ADEQUATE IN
<br />(3151) SLOPES/CUTS/ E ❑
<br />GRADI�NjG
<br />WORKING FACE SLOPES
<br />ALLOW EFFECTIVE COMPACTION.
<br />(3201) LEACHATE 101 ❑
<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 />MAINTAINED
<br />17726
<br />STANDBY EQUIPMENT AVAILABLE
<br />(3021) PERSONNEL ❑ ❑
<br />ADEQUATE NUMBER OF QUALI-
<br />FIED PERSONNEL AVAILABLE
<br />17646
<br />PERSONNEL ADEQUATELY TRAINED
<br />17647
<br />ADEQUATE SUPERVISION
<br />DEPTH OF CUTS AND SLOPES
<br />OF TRENCH SIDES AS
<br />APPROVED BY LEA
<br />17678
<br />FINAL SLOPES HAVE NEAT
<br />17704
<br />NO WASTES IN DIRECT CONTACT
<br />WITH WATER EXCEPT AS
<br />APPROVED By RWQCB
<br />7709
<br />TO C WITH SEC. 17682
<br />AND SECTIONS
<br />17727
<br />(3301) MAINTENANCE ❑ ❑
<br />PROVIDED
<br />17648
<br />SITE ATTENDANT AVAILABLE
<br />FULL-TIME OR AS DETERMINED
<br />APPEARANCE AND ARE
<br />1-3/4 : 1 OR FLATTER
<br />17679
<br />[]GRADING OF FILL SURFACES
<br />EFFECTIVE MAINTE-
<br />NANCE PROCEDURES AND
<br />PROGRAMS DEVELOPED AND
<br />UTILIZED
<br />(3202) LEACHATE (P) E] ❑
<br />REFUSE COVERED WITH NEXT
<br />DAYS REFUSE OR WITH SIX INCHES
<br />BY LEA
<br />ADEQUATE
<br />OF COMPACTED SOIL. TOTAL AREA
<br />17731
<br />17649
<br />17710
<br />OF EXPOSED REFUSE IS AS SPECT-
<br />FIED FOR WET AND DRY SEASONS
<br />17683
<br />ADEQUATE MONITORING AND
<br />REPAIR OF DETERIORATED
<br />CONDITIONS
<br />17732
<br />(3031) SIGNS El ED(31
<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 -HAZARDOUS UNATTENDED
<br />SITES HAVE SIGN WARNING USERS
<br />61) COVER ❑ ❑
<br />STOCKPILING OF COVER
<br />DOES NOT INTERFERE
<br />WITH OPERATIONS
<br />17680
<br />E] 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 />-Q DUST CONTROL ADEQUATE
<br />17706
<br />OF UNAVAILABILITY OF C'OMMUNI-
<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 />E] FINAL COVER PROVIDED AS
<br />(3231) VECTORS/BIRDS ❑❑
<br />VECTOR AND BIRD CONTROL
<br />ADEQUATE
<br />17707
<br />LIQUID PONDS MINIMIZE
<br />VECTOR PROPAGATION
<br />SITE FOR A PERIOD OF SVEARS
<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 />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 />(3171 SALVAGING ❑ ❑
<br />) /
<br />PROCESSING
<br />❑ SCAVENGING PROHIBITED
<br />1768617741
<br />E]SALVAGING DOES NOT INTER-
<br />(3232) VECTORS (P) ❑ ❑
<br />THRESHOLD VALUES FOR VECTOR
<br />POPULATIONS NOT EXCEEDED
<br />17683
<br />(332 1) SPECIAL WASTES ❑ ❑
<br />BURNING WASTES IMMEDI-
<br />ATELY SPREAD AND EXTINGUISHED
<br />IN SAFE AREA
<br />SITE ACCEPTS ONLY APPROVED
<br />(3241) DRAINAGE/ ❑ ❑
<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 />FERE WITH OPERATIONS
<br />17687
<br />O 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 OKI
<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 />PROBLEMS17712-
<br />17641
<br />El SALVAGED MATERIALS APPROVED
<br />BY LEA AND LOCAL HEALTH
<br />17692
<br />EROSION
<br />DRAINAGE AND EROSION
<br />CONTROL ADEQUATE
<br />17708
<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 />(3251) LITTER 1:10
<br />0 LITTER CONTROL
<br />ADEQUATE
<br />17711
<br />(3071) SANITATION ❑ ❑
<br />ADEQUATE SANITARY FACILITIES
<br />AVAILABLE
<br />17666
<br />SAFE ADEQUATE DRINKING WATER
<br />AVAILABLE
<br />17667
<br />(3252) LITTER (P) ❑ ❑
<br />f-] LITTER NOT ALLOWED
<br />TO MIGRATE OFF-SITE
<br />17683
<br />�''1
<br />( 331) OTHER _,Y_ 1 ❑
<br />r
<br />yji'�."- i' �i• (.
<br />(3081) COMMUNICATIONS ❑ ❑
<br />COMMUNICATION FACILITIES
<br />AVAILABLE WHERE HAZARDOUS
<br />WASTES ARE ACCEPTED
<br />17668
<br />(3261) NOISE ❑ ❑
<br />E] NOISE CONTROL
<br />ADEQUATE'-�>-J
<br />L 4 :;!3 �>
<br />" _
<br />'� �p p%♦` ,L �./�o-y'.,
<br />(3271) ODOR ❑ ❑
<br />E] ODOR CONTROL
<br />177 QUATE
<br />13
<br />3091 LIGHTING ❑ ❑
<br />( LIG LIGHTINHTING G
<br />17669
<br />(3 81) NUISANCE [:1 F-1
<br />SAFETY ❑ ❑
<br />SAFETY EQUIPMENT IN
<br />USE AND BEING WORN
<br />17670
<br />OPERATIONS DO NOT CREATE
<br />A PUBLIC NUISANCE
<br />17701
<br />0 FEEDING OF REFUSE TO ANIMALS
<br />FOR HUMAN CONSUMPTION
<br />(3272) ODOR (P) E] 1:1(3101)
<br />AMBIENT AIR AT OR BEYOND
<br />FACILITY BOUNDARY IS NOT
<br />ODOROUS
<br />17683
<br />PROHIBITED
<br />17702
<br />DISTRIBUTION: WHITE - CWMH YELLOW - OPERATOR PINK- LEA
<br />*V = Violation
<br />C = Compliance
<br />
|