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SWIS-09 (REV. 6/81)
<br /> LG_.-.L ENFORCEMENT
<br /> NOTICE OF INSPECTION AGENCY:
<br /> DISPOSAL SITE
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<br /> FACILITY NAME ::i'iiii•i
<br /> :
<br /> BY: -
<br /> MAILING AD DRESS
<br /> .. Operator
<br /> INSPECTOR. AL50 PRESENT '
<br /> l ' Owner
<br /> s.
<br /> Comments:
<br /> *V C V C V C V C
<br /> (3011) RECORDS El (3111)CONFINED D (3191) FIRE ❑❑ (3281) TRAFFIC D
<br /> ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE []TRAFFIC CONTROL
<br /> RECORDS MAINTAINED El UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE.
<br /> 17636 CONFINED TRAFFIC MINIMIZES INTER-
<br /> ❑ADEQUATE SUBSURFACE 176763192 FIRE P ❑1:1 FrREN CS, Y
<br /> ( El BURNING MATERIALS AND STACKING ONPUBLICEMS,
<br /> RECORDS MAINTAINED
<br /> 17637 (3141) SPREADING/ ❑❑ SPREAD AND EXTINGUISHED. ROADS
<br /> LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB NOTIFIED IMMEDI- 17714
<br /> MAINTAINEO O SPREADING AND COMPACTION ATELY OF FIRE NOT EXTIN-
<br /> 17638 IN TWO-FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT ❑❑
<br /> RECORDS AVAILABLE FOR 17677 17683 EQUIPMENT ADEQUATE IN
<br /> INSPECTIONTYPE,CAPACITY,AND NUMBER,
<br /> 17639 (315 1)SLOPES/CUTS/ ❑❑ (3201) LEACHATE 1:1 ElAND is ADEQUATELY
<br /> GRADING E]ADEQUATE STEPS TAKEN MAINTAINED
<br /> (3021)PERSONNEL ❑❑ []WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726
<br /> ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES El STANDBY EQUIPMENT AVAILABLE
<br /> FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682
<br /> 17646 OF TRENCH SIDES AS El NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS
<br /> PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727
<br /> 17647 17678 APPROVED BY RWQCB
<br /> ADEQUATE SUPERVISION FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑E]
<br /> PROVIDED APPEARANCE AND AREEFFECTIVE MAINTE-
<br /> 17648 1-3/4 : 1 OR FLATTER (3202) LEACHATE (P) 1:1E:] NANCE PROCEDURES AND
<br /> SITE ATTENDANT AVAILABLE 17679 O REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND
<br /> FULL-TIME OR AS DETERMINED 0 GRADING OF FILL SURFACES DAYS REFUSE OR WITH SIX INCHES UTILIZED
<br /> S LEA ADEQUATE OF COMPACTED SOIL.TOTAL AREA 17731
<br /> 17649 17710 OF EXPOSED REFUSE IS AS SPECT- [-]ADEQUATE MONITORING AND
<br /> FIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED
<br /> (3031)SIGNS ❑❑ (3161)COVER ❑❑ 17683 CONDITIONS
<br /> IDENTIFICATION SIGNS AT STOCKPILING OF COVER17732
<br /> EACH POINT OF ACCESS DOES NOT INTERFERE (321 1)GAS ❑❑
<br /> 17656 WITH OPERATIONS GAS MONITORING AND (331 1) CLOSURE ❑❑
<br /> ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED AFTER CLOSURE, IF
<br /> OF OPERATION,WASTES SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE
<br /> ACCEPTED/NOT ACCEPTED SUPPLY OF.COVER MATERIAL SURFACE CRACKING OR
<br /> 17657 AVAILABLE (3221) DUST ❑EJSETTLEMENT OCCURS,THE
<br /> NON-HAZARDOUS UNATTENDED 17681 F-1 DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND
<br /> SITES HAVE SIGN WARNING USERS E]COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR
<br /> OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF SYEARS
<br /> CATION FACILITIES 17682 (3231) VECTORS/BIRDS El 1:1 OR LONGER
<br /> 17668 INTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734
<br /> PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE,DETAILED
<br /> (3041) SECURITY ❑❑ AND FREQUENCY 17707 DESCRIPTION MUST BE FILED
<br /> 171 ADEQUATE PERIMETER 17684 LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE
<br /> SECURITY,HAZARDOUS AREAS FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER
<br /> FENCED AND IDENTIFIED REQUIRED 17715 17735
<br /> 17658 17685
<br /> (3051 ROADS E] (3232)VECTORS(P) ❑❑ (3321) SPECIAL WASTES ❑❑
<br /> ) (3171)SALVAGING/ ❑❑ ❑THRESHOLD VALUEi FOR VECTOR BURNING WASTES IMMEDI-
<br /> ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS NOT EXCEEDED ATELY SPREAD AND EXTINGUISHED
<br /> SURFACE,MINIMIZE DUST AND ❑SCAVENGING PROHIBITED 17683 IN SAFE AREA
<br /> TRACKING OF MUD,AND 17686 17741
<br /> ALLOW ALL-WEATHER ACCESS E]SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑❑ SITE ACCEPTS ONLY APPROVED
<br /> 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND
<br /> INTERNAL ROADS IN SAFE 17687 DRAINAGE AND EROSION TAKES PRECAUTIONS TO
<br /> CONDITION,PROVIDE ACCESS F1 VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL
<br /> DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL DUSTS,FUMES,
<br /> AND ARE PROVIDED WITH WITH OPERATIONS OR CREATE MISTS,VAPORS,OR GASES
<br /> DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER 1:1 EJ 17742
<br /> 17660 MENTAL PROBLEMS ❑LITTER CONTROL E]LIQUID WASTES APPROVED BY
<br /> 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY
<br /> (3071)SANITATION ❑❑ SALVAGING AND VOLUME 17711 AND LEA
<br /> ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743
<br /> AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) ❑El DEAD ANIMALS ALLOWED BY
<br /> 17666 17689 C LITTER NOT ALLOWED LOCAL REGULATIONS
<br /> SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MIGRATE OFF-SITE 17744
<br /> AVAILABLE VOLUME AS APPR DVED BY LEA, 17683
<br /> 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER EJ El17690 (3261) NOISE ❑❑ El
<br /> (3081) COMMUNICATIONS ❑❑ SALVAGE STORAGE TIME DOES NOT NOISE CONTROL
<br /> COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE
<br /> AVAILABLE WHERE HAZARDOUS PROBLEMS 1771
<br /> WASTES ARE ACCEPTED 17691
<br /> 17668 SALVAGED MATERIALS APPROVED (3271) ODOR ❑❑
<br /> BY LEA AND LOCAL HEALTH ODOR CONTROL
<br /> (3091) LIGHTING - ❑❑ 17692 ADEQUATE
<br /> ❑LIGHTING ADEQUATE 17713
<br /> 17669 (3181) NUISANCE El
<br /> OPERATIONS DO-NOT CREATE (3272) ODOR(P) ❑❑
<br /> (3101)SAFETY ❑❑ A PUBLIC NUISANCE ❑AMBIENT AIR AT OR BEYOND
<br /> FSAFETY EQUIPMENT IN 17701 FACILITY BOUNDARY IS ''OT
<br /> USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODOROUS
<br /> 17670 FOR HUMAN CONSUMPTION 17683 *V=Violation
<br /> PROHIBITEDF
<br /> 17702 C =Correction
<br /> I'
<br /> DISTRIBUTION: WHITE —SWMB YELLOW —OPERATOR PINK— LEA
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