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SWIS-09 (REV. 6/81)
<br /> CEMEN
<br /> NOTICE OF INSPECTION LOCAL EN FO AGENCY:
<br /> DISPOSAL SITE
<br /> -OUT 1 ? ..
<br /> ;Gt"';� REINSPECTION DATE T
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<br /> FACILITY NAME
<br /> RECEIVED BY:
<br /> MAILING ADDRESS '
<br /> Operator
<br /> w' INSPECTOR ALSO PRESENT
<br /> Owner
<br /> Comments:
<br /> f. d,
<br /> *V C V C V C V C
<br /> (301 1) RECORDS ❑❑ (311 1) CONFINED ❑❑ (3191) FIRE ❑❑ (3281) TRAFFIC ❑❑
<br /> ❑ACCURATE WEIGHT/VOLUME UNLOADING ❑FIRE CONTROL ADEQUATE ❑TRAFFIC CONTROL
<br /> RECORDS MAINTAINED ❑UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE.
<br /> 17636 CONFINED TRAFFIC MINIMIZES INTER-
<br /> F,
<br /> ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) E]ElFEREN CE,SAFETY PROBLEMS,
<br /> RECORDS MAINTAINED ❑BURNING MATERIALS AND STACKING ON PUBLIC
<br /> 17637 (3141)SPREADING/ ❑❑ SPREAD AND EXTINGUISHED. ROADS
<br /> ❑LOGOF SPECIAL OCCURRENCES COMPACTING LEA,SWMB NOTIFIED IMMEDI- 17714
<br /> MAINTAINED ❑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 /> INSPECTION TYPE,CAPACITY,AND NUMBER,
<br /> 17639 (3151)SLOPES/CUTS/ ED E] (3201) LEACHATE ❑❑ AND Is ADEQUATELY
<br /> GRADING ❑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 E]STANDBY EQUIPMENT AVAILABLE
<br /> FI ED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682
<br /> 17646 OF TRENCH SIDES AS ❑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
<br /> PROVIDED APPEARANCE AND ARE [:]EFFECTIVE MAINTE-
<br /> 7648 1-3/4 : 1 OR FLATTER (3202) LEACHATE (P) ❑EJNANCE PROCEDURES AND
<br /> ❑SI1TE ATTENDANT AVAILABLE 17679 ❑REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND
<br /> FULL-TIME OR AS DETERMINED ❑GRADING OF FILL SURFACES DAYS REFUSE OR WITH SIX INCHES UTILIZED
<br /> BY LEA ADEQUATE OF COMPACTED SOIL.TOTAL AREA 17731
<br /> 17649 17710 OF EXPOSED REFUSE ISAS SPECT- ❑ADEQUATE MONITORING AND
<br /> FIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED
<br /> (3031)SIGNS El (3161)COVER ❑❑ 17683 CONDITIONS
<br /> ❑IDENTIFICATION SIGNS AT ❑STOCKPILING OF COVER 17732
<br /> EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS ❑❑
<br /> 17656 WITH OPERATIONS ❑GAS MONITORING AND (331 1)CLOSURE ❑❑
<br /> ❑ENTRY SIGNSTATES FEES,HOURS 17680 CONTROL AS REQUIRED ❑AFTER CLOSURE,IF
<br /> OF OPERATION,WASTES ❑SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE
<br /> ACCEPTED/NOT ACC EPTED SUPPLY OF.COVER MATERIAL SURFACE CRACKING OR
<br /> 17657 AVAILABLE (3221) DUST EJ EJ5E TTLEMENT OCCURS,THE
<br /> ❑NON-HAZARDOUS UNATTENDED 17681 ❑DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND
<br /> SITES HAVE SIGN WARNING USERS ❑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 0 E 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 /> ❑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 /> (3232) VECTORS(P) ❑❑ (3321) SPECIAL WASTES ❑❑
<br /> (3051) ROADS ❑❑ (3171)SALVAGING/ ❑❑ ❑THRESHOLD VALUE;FOR VECTOR ❑BURNING WASTES IMMEDI-
<br /> ❑ACCESS ROADSHAVE 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 0 SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑❑ E]SITE ACCEPTS ONLY APPROVED
<br /> 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND
<br /> 0,NT RNAL ROADS IN SAFE 17687 ❑DRAINAGE AND EROSION TAKES PRECAUTIONS TO
<br /> CONDITION, PROVIDE ACCESS ❑VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL
<br /> DURING INCLEMENT WEATHER, RECOVERY 00 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 ❑❑ 17742
<br /> 17860 MENTAL PROBLEMS LITTER CONTROL ❑LIQUID WASTES APPROVED BY
<br /> 17686 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) ❑❑ ❑DEAD ANIMALS ALLOWED By
<br /> 17666 17689 El LITTER NOT ALLOWED LOCAL REGULATIONS
<br /> F1 SAFE ADEQUATE DRINKING WATER ❑SALVAGE STORAGE LOCATION OK, TO MIGRATE OFF-SITE 17744
<br /> AVAILABLE VOLUME AS APPROVED BY LEA, 17683
<br /> 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER ❑❑
<br /> 17690 (3261) NOISE ❑❑ ❑
<br /> (3081) COMMUNICATIONS ❑❑ ❑SALVAGESTORAGE TIME DOES NOT ❑NOISE CONTROL
<br /> F1COMMUNICATION 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 1:111
<br /> ❑OPERATIONS DO NOT CREATE (3272) ODOR (P) 1:11-1
<br /> (31 O1) SAFETY E]❑ A PUBLIC NUISANCE ❑AMBIENT AIR AT OR BEYOND
<br /> ❑SAFETY 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 /> PROHIBITED
<br /> 17702 C =Correction
<br /> DISTRIBUTION: WHITE —SWMB YELLOW—OPERATOR PR"K.—LICA-
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