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G�►' s <br />- <br />SWIS-09IREV. 1/85) <br />LOCALENFORCEMEN <br />a <br />NOTICE OF INSPECTION <br />AGENCYT <br />DISPOSAL SITE <br />.... <br />^? T -OUT <br />•',`� <br />T -IN <br />FACILITY NAME <br />r"f <br />RECEIVED BY: <br />( <br />FACILITY LOCATION#. <br />l <br />Operator_,.- <br />INSPECTOR -ALSO PRSEENT <br />s�=�-'�° r <br />Owner <br />ll <br />Comments: <br />r <br />el <br />Ar <br />egf71r <br />, <br />A <br />/ <br />✓fir .� <br />*V C <br />V C <br />V C <br />V C <br />(3011)RECORDS 0 <br />(3111)CONFINED 1:1 EJ <br />(3191)FIRE ❑❑ <br />(3281)TRAFFIC El EJ <br />❑ ACCURATE WEIGHT/VOLUME <br />UNLOADING <br />El FIRE CONTROL ADEQUATE <br />17703 <br />[]TRAFFIC CONTROL <br />RECORDS MAINTAINED <br />UNLOADING ADEQUATELY <br />ADEQUATE WITHIN SITE. <br />� <br />17636 <br />CONFINED <br />TRAFFIC MINIMIZES INTER - <br />ADEQUATE SUBSURFACE <br />7 7 <br />17676 <br />(3192) FIRE (P) <br />FERENCE, SAFETY PROBLEMS, <br />RECORDS MAINTAINED <br />E, BURNING MATERIALS <br />AND STACKING ON PUBLIC <br />17637 <br />(3141) SPREADING/ <br />SPREAD AND EXTINGUISHED. <br />ROADS <br />17714 <br />�''1 <br />O LOG OF SPECIAL OCCURRENCES <br />COMPACTING <br />LEA, SWMB NOTIFIED IMMEDI- <br />(3291) EQUIPMENT ❑ ❑ <br />MAINTAINED <br />[3 SPREADING AND COMPACTION <br />ATELY OF FIRE NOT EXTIN- <br />GUISHED IN 24 HOURS <br />17638 <br />RECORDS AVAILABLE FOR <br />IN TWO -FOOT LAYERS <br />t7677 <br />17683 <br />EQUIPMENT ADEQUATE IN <br />_-I <br />IJ ❑ <br />E] ❑ <br />INSPECTION <br />TYPE. CAPACITY, AND NUMBER. <br />17639 <br />(315 1) SLOPE S_[CUTS/ <br />GRADING <br />(3201) LEACHATE <br />❑ ADEQUATE STEPS TAKEN <br />AND IS ADEQUATELY <br />MAINTAINED <br />(3021) PERSONNEL 0 EJ <br />❑ WORKINGFACE SLOPES <br />TO MONITOR, COLLECT, TREAT, <br />17726 <br />AVAILABLE <br />E] ADEQUATE NUMBER OF QUALI- <br />ALLOW EFFECTIVE COMPACTION. <br />AND DISPOSE OF LEACHATES <br />STANDBY EQUIPMENT <br />TO C WITH SEC. 17682 <br />FIED PERSONNEL AVAILABLE <br />17646 <br />DEPTH OF CUTS AND SLOPES <br />OF TRENCH SIDES AS <br />17704 <br />NO WASTES IN DIRECT CONTACT <br />AND SECTIONS <br />17727 <br />PERSONNEL ADEQUATELY TRAINED <br />APPROVED BY LEA <br />WITH WATER EXCEPT AS <br />(3301) MAINTENANCE El El <br />17647 <br />ADEQUATE SUPERVISION <br />17678 <br />FINAL SLOPES HAVE NEAT <br />APPROVED BY RWQCB <br />77 9 <br />(3202) LEACHATE (P) <br />PROVIDED <br />17648 <br />APPEARANCE AND ARE <br />1-3/4 : 1 OR FLATTER <br />❑ EFFECTIVE MAINTE- <br />NANCE PROCEDURES AND <br />SITE ATTENDANT AVAILABLE <br />17679 <br />❑ REFUSE COVERED WITH NEXT <br />PROGRAMS DEVELOPED AND <br />FULL-TIME OR AS DETERMINED <br />BY <br />GRADING OF FILL SURFACES <br />ADEQUATE <br />DAY'S REFUSE OR WITH SIX INCHES <br />OF COMPACTED SOIL. TOTAL AREA <br />UTILIZED <br />17731 <br />LEA <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 />CONDITDNS <br />ED E-1 <br />El F_1 <br />(3031) SIGNS <br />0 IDENTIFICATION SIGNS AT <br />(3161)COVER <br />STOCKPILING OF COVER <br />NOT INTERFERE <br />17732 <br />(Z21 1) GAS ❑ ❑ <br />EACH POINT OF ACCESS <br />17656 <br />DOES <br />WITH OPERATIONS <br />E] GAS MONITORING AND <br />(331 1) CLOSURE <br />ENTRY SIGN STATES FEES, HOURS <br />17680 <br />CONTROL AS REQUIRED <br />17705 <br />E] AFTER CLOSURE, IF <br />OF OPERATION, WASTES <br />E] SUITABLE QUALITY AND <br />LEACHATE, EXTENSIVE <br />(3221) DUST <br />ACCEPTED/NOT ACCEPTED <br />SUPPLY OF COVER MATERIAL <br />SURFACE CRACKING OR <br />SETTLEMENT OCCURS, THE <br />17657 <br />❑ NON -HAZARDOUS UNATTENDED <br />AVAILABLE <br />17681 <br />E]DUST CONTROL ADEQUATE <br />17706 <br />OWNER SHALL NOTIFY LEA AND <br />SITES HAVE SIGN WARNING USERS <br />COVER PROVIDED AT REQUIRED <br />SHALL MONITOR AND REPAIR <br />SITE FOR A PERIOD OF SPEARS <br />(3231) VECTORS/BIRDS 1:1 EJ <br />OF UNAVAILABILITY OF COMMUNI- <br />CATION FACILITIES <br />DEPTH AND FREQUENCY <br />17682 <br />OR LONGER <br />17668 <br />INTERMEDIATE COVER <br />PROVIDED AT REQUIRED DEPTH <br />O VECTOR AND BIRD CONTROL <br />ADEQUATE <br />17734 <br />UPON SITE CLOSURE, DETAILED <br />(3041) SECURITY ED Q <br />AND FREQUENCY <br />17707 <br />DESCRIPTION MUST BE FILED <br />❑ ADEQUATE PERIMETER <br />17684 <br />LIQUID PONDS MINIMIZE <br />WITH THE LEA AND WITH THE <br />SECURITY, HAZARDOUS AREAS <br />FENCED AND IDENTIFIED <br />E]FINAL COVER PROVIDED AS <br />REQUIRED <br />VECTOR PROPAGATION <br />17715 <br />COUNTY RECORDER <br />17735 <br />(3232) VECTORS (P) E] F-1 <br />1332 1) SPECIAL WASTES -1 El <br />BURNING WASTES IMMF-DI- <br />17658 <br />17685 <br />DE] <br />(3051) ROADS <br />❑ ACCESS ROADS HAVE: SMOOTH <br />(317 1) SALVAGING/ <br />PROCESSING <br />E] THRESHOLD VALUES FOR VECTOR <br />POPULATIONS NOT EXCEEDED <br />17683 <br />D <br />ATELY SPREAD AND EXTINGUISHED <br />SURFACE, MINIMIZE DUST AND <br />SCAVENGING PROHIBITED <br />IN SAFE AREA <br />17741 <br />(3241) DRAINAGE/ D <br />TRACKING OF MUD, AND <br />ALLOW ALL-WEATHER ACCESS <br />17686 <br />SALVAGING DOES NOT INTER- <br />SITE ACCEPTS ONLY APPROVED <br />17659 <br />C]INTERNAL ROADS IN SAFE <br />FEREWITH OPERATIONS <br />17687 <br />EROSION <br />1:1 DRAINAGE AND EROSION <br />HAZARDOUS WASTES AND <br />TAKES PRECAUTIONS TO <br />CONDITION, PROVIDE ACCESS <br />VOLUME REDUCTION AND ENERGY <br />CONTROL ADEQUATE <br />17708 <br />ELIMINATE OR CONTROL <br />DURING INCLEMENT WEATHER, <br />AND ARE PROVIDED WITH <br />RECOVERY DO NOT INTERFERE <br />WITH OPERATIONS OR CREATEMISTS, <br />OR ENVIRON- <br />HARMFUL DUSTS, FUMES, <br />VAPORS, OR GASES <br />17742 <br />(3251) LITTER ❑ o <br />DIRECTIONS <br />17660 <br />HEALTH, SAFETY <br />MENTAL PROBLEMS <br />17688 <br />0 LITTER CONTROL <br />ADEQUATE <br />17711 <br />LIQUID WASTES APPROVED By <br />RWQCB, LOCAL HEALTH ENTITY <br />(3071) SANITATION <br />SALVAGING AND VOLUME <br />AND LEA <br />(3252) LITTER (P) ED El <br />ADEQUATE SANITARY FACILITIES <br />AVAILABLE <br />REDUCTION CONFINED TO <br />CLEARLY IDENTIFIED AREAS <br />17743 <br />❑ DEAD ANIMALS ALLOWED BY <br />17666 <br />17689 <br />❑ LITTER NOT ALLOWED <br />LOCAL REGULATIONS <br />17744 <br />SAFE ADEQUATE DRINKING WATER <br />❑ SALVAGE STORAGE LOCATION OK, <br />TO MIGRATE OFF-SITE <br />17683 <br />j <br />(3331) OTHER <br />AVAILABLE <br />17667 <br />VOLUME AS APPROVED BY LEA, <br />MINIMIZES FIRE, NUISANCE <br />17690 <br />]I <br />(3261) NOISE ❑❑ <br />(3081) COMMUNICATIONS 00 <br />SALVAGE STORAGE TIME DOES NOT <br />NOISE CONTROL <br />COMMUNICATION FACILITIES <br />RESULT IN HEALTH OR FIRE <br />ADEQUATE <br />1771 <br />}" <br />AVAILABLE WHERE HAZARDOUS <br />WASTES ARE ACCEPTED <br />17668 <br />PROBLEMS <br />17691 <br />IDSALV AGED MATERIALS APPROVED <br />BY LEA AND LOCAL HEALTH <br />17692 <br />(3271) ODOR ❑� <br />11 ODOR CONTROL <br />ADEQUATE <br />(3091) LIGHTING 1:1 El <br />LIGHTING ADEQUATE <br />17713 <br />(3272) ODOR (P) El ED(3101) <br />❑ AMBIENT AIR AT OR BEYOND <br />17669 <br />(3181) NUISANCE 1:11:1 <br />El OPERATIONS DO NOT CREATE <br />A PUBLIC NUISANCE <br />SAFETY <br />SAFETY EQUIPMENT IN <br />17701 <br />FACILITY BOUNDARY IS NOT <br />USE AND BEING WORN <br />FEEDING OF REFUSE TO ANIMALS <br />ODOROUS <br />17670 <br />FOR HUMAN CONSUMPTION <br />17683 <br />*V = Violation <br />PROHIBITED <br />17702 <br />C = Compliance <br />DISTRIBUTION: WHITE - CWMB YELLOW - OPERATOR <br />PINK - LEA <br />