|
+ SWIS-09 REV. 6/81)
<br />LOCAL ENFORCEMENT
<br />NOTICE OF INSPECTION AGENCY:
<br />DISPOSAL SITE - ry
<br />E T -OUT .... .
<br />P REINSDATE
<br />CT[ON
<br />n
<br />.............,.. : ..f,...............15<:�#.................................. .....:, n.2 n.... .....�,,��.,yy.••::..�.:.71�.t�l.f:.::f:;;.#::i?....... ............».:.1.':;f:..�: ,.
<br />....W.. ...:...:............................ f::•:: e.,f::f: in, .....: .:. ::. .,.:::.:;::: MM DD
<br />rf :.
<br />y.. , ..;.:.f .:......:.::.,.;.:»; ..,. �:::.a::.;.ya•::f::,.,...;;,� „.of:?:;<e;:::�...3.s ::v:.f.;:::: f:" off.fp:i:%::'iy::i%%:.,.:;:y::: y:
<br />• .:....� ;...:.: .::::.::::::.mac., ....:.,:::... .,.... ..... ..,.,., .
<br />o SG
<br />.:a.,.'rc::•,'::f::::;::.:•:f::'i:::':f•n::.:�:.:;:�:.�:p:e;;;:'t`,:ykr:;c.::ak.:•.R.."''.,.. :.o:. ;:.::.:::•:::;.:'t..::x '._:;: .^' :. :'''i'?:i:i
<br />vw: c•
<br />T-I N
<br />y.: ;kbr 102
<br />I )
<br />f
<br />FACILITY NAME -
<br />RECEIVED BY:
<br />:
<br />MAILING ADDRESS
<br />Operator
<br />INSPECTOR : ALSO PRESENT
<br />Owner
<br />s"(
<br />Comments:
<br />*V C
<br />V C
<br />V C
<br />V C
<br />(301 1) RECORDS f7 E]
<br />❑ ACCURATE WEIGHT/VOLUME
<br />RECORDS MAINTAINED
<br />17636
<br />r7ADEQUATE SUBSURFACE
<br />RECORDS MAINTAINED
<br />17637
<br />❑ LOGOF SPECIAL OCCURRENCES
<br />MAINTAINED
<br />17638
<br />❑ RECORDS AVAILABLE FOR
<br />INSPECTION
<br />17639
<br />(311 1) CONFINED 0
<br />UNLOADING
<br />❑ UNLOADING ADEQUATELY
<br />CONFINED
<br />17676
<br />(3191) FIRE ❑❑
<br />❑ FIRE CONTROL ADEQUATE
<br />17703
<br />(3281) TRAFFIC ❑❑
<br />❑ 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 />❑ BURNING MATERIALS
<br />SPREAD AND EXTINGUISHED.
<br />LEA, SWMB NOTIFIED IMMEDI-
<br />ATELY OF FIRE NOT EXTIN-
<br />GUISHED IN 24 HOURS
<br />t7683
<br />(3141) SPREADING/ ❑ ❑
<br />COMPACTING
<br />❑ SPREADING AND COMPACTION
<br />IN TWO -FOOT LAYERS
<br />17677
<br />(3291) EQUIPMENT ❑ El
<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 />17727
<br />(3151) SLOPE(CUTS/ ❑ 1:1(3201)
<br />GRADIrvNS..G
<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 />LEACHATE ❑ ❑
<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 />17709
<br />(3021) PERSONNEL ❑ ❑
<br />❑ ADEQUATE NUMBER OF QUALI-
<br />FIED PERSONNEL AVAILABLE
<br />17646
<br />❑ PERSONNEL ADEQUATELY TRAINED
<br />17647
<br />❑ ADEQUATE SUPERVISION
<br />(3301) MAINTENANCE ❑ El
<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 />PROCEDURES AND
<br />PROGRAMS DEVELOPED AND
<br />UTILIZED
<br />(3202) LEACHATE (P) EJ EJNANCE
<br />❑ REFUSE COVERED WITH NEXT
<br />DAYS REFUSE OR WITH SIX INCHES
<br />BY LEA
<br />17649
<br />ADEQUATE
<br />17710
<br />OF COMPACTED SOIL. TOTAL AREA
<br />OF EXPOSED REFUSE IS AS SPECT-
<br />FIED FOR WET AND DRY SEASONS
<br />17683
<br />17731
<br />❑ ADEQUATE MONITORING AND
<br />REPAIR OF DETERIORATED
<br />CONDITIONS
<br />17732
<br />(3031) SIGNS ❑ ❑
<br />❑ IDENTIFICATION SIGNS AT
<br />EACH POINT OF ACCESS
<br />17656
<br />E] ENTRY SIGN STATES FEES, HOURS
<br />OF OPERATION, WASTES
<br />ACCEPTED/NOT ACCEPTED
<br />17657
<br />r_] NON- UNATTENDED
<br />SITES HAVE SIGN WARNING USERS
<br />OF UNAVAILABILITY OF COMMUNI-
<br />CATION FACILITIES
<br />17668
<br />(3161) COVER ❑ ❑
<br />❑ STOCKPILING OF COVER
<br />DOES NOT INTERFERE
<br />WITH OPERATIONS
<br />17680
<br />❑ SUITABLE QUALITY AND
<br />SUPPLY OF, COVER MATERIAL
<br />AVAILABLE
<br />17681
<br />❑ COVER PROVIDED AT REQUIRED
<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 />REQUIRED
<br />17685
<br />(321 1) GAS ❑ ❑
<br />❑ GAS MONITORING AND
<br />CONTROL AS REQUIRED
<br />17705
<br />(3311) CLOSURE El
<br />E] AFTER CLOSURE, IF
<br />LEACHATE, EXTENSIVE
<br />SURFACE CRACKING OR
<br />SETTLEMENT OCCURS, THE
<br />OWNER SHALL NOTIFY LEA AND
<br />SHALL MONITOR AND REPAIR
<br />SITE FOR A PERIOD OF 5YEARS
<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 />(3221) DUST ❑ ❑
<br />❑ DUST CONTROL ADEQUATE
<br />17706
<br />(3231) VECTORS/BIRDS ❑ ❑
<br />❑ VECTOR AND BIRD CONTROL
<br />ADEQUATE
<br />17707
<br />❑ LIQUID PONDS MINIMIZE
<br />VECTOR PROPAGATION
<br />17715
<br />(3041) SECURITY ❑ ❑
<br />❑ ADEQUATE PERIMETER
<br />SECURITY, HAZARDOUS AREAS
<br />FENCED AND IDENTIFIED
<br />17658
<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 ❑ F-1
<br />) /❑
<br />PROCESSING
<br />❑ SCAVENGING PROHIBITED
<br />1768617741
<br />❑ SALVAGING DOES NOT INTER-
<br />(3232) VECTORS (P) ❑ ❑
<br />THRESHOLD VALU. i FOR VECTOR
<br />POPULATIONS NOT EXCEEDED
<br />17683
<br />(3321) 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 />E] 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 />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 TO17743
<br />CLEARLY IDENTIFIED AREAS
<br />17689
<br />❑ SALVAGE STORAGE LOCATION OK,
<br />VOLUME AS APPROVED BY LEA,
<br />MINIMIZES FIRE, NUISANCE(3331)
<br />❑ SALVAGE STORAGE TIME DOES NOT
<br />RESULT IN HEALTH OR FIRE
<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 />❑ DEAD ANIMALS ALLOWED BY
<br />LOCAL REGULATIONS
<br />17744
<br />(3251) LITTER ❑ ❑
<br />❑ 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 />❑ LITTER NOT ALLOWED
<br />TO MIGRATE OFF-SITE
<br />17683
<br />OTHER ❑ EJ17690
<br />❑
<br />(3081) COMMUNICATIONS ❑ ❑
<br />❑ COMMUNICATION FACILITIES
<br />(3261) NOISE ❑❑
<br />❑ NOISE CONTROL
<br />ADEQUATE
<br />AVAILABLE WHERE HAZARDOUS
<br />PROBLEMS
<br />17712
<br />WASTES ARE ACCEPTED
<br />17668
<br />17691
<br />❑SALVAGED MATERIALS APPROVED
<br />BY LEA AND LOCAL HEALTH
<br />17692
<br />(3271) ODOR EJ [__1
<br />❑ ODOR CONTROL
<br />ADEQUATE
<br />17713
<br />(3091) LIGHTING ❑❑
<br />❑ LIGHTING ADEQUATE
<br />17669
<br />(3181) NUISANCE 1:10
<br />❑ OPERATIONS 00 NOT CREATE
<br />A PUBLIC NUISANCE
<br />17701
<br />❑ FEEDING OF REFUSE TO ANIMALS
<br />FOR HUMAN CONSUMPTION
<br />PROHIBITED
<br />17702
<br />(3101) SAFETY ❑ ❑
<br />❑ SAFETY EQUIPMENT IN
<br />USE AND BEING WORN
<br />17670
<br />(3272) ODOR (P) ❑ ❑
<br />❑AMBIENT AIR AT OR BEYOND
<br />FACILITY BOUNDARY IS ''OT
<br />ODOROUS
<br />17683
<br />*V = Violation
<br />C = Correction
<br />DISTRIBUTION: WHITE — SWMB YELLOW — OPERATOR PINK — LEA
<br />
|