Laserfiche WebLink
F40TICE OF INSPECTION <br />DISPOSAL SITE <br />COUNTY LEA <br />FACILITY LOCATION <br />Comments: <br />*V C <br />(301 1) RECORDS ❑❑ <br />ACCURATE WEIGHT/VOLUME <br />RECORDS MAINTAINED <br />17636 <br />AD E QUATE SUBSURFACE <br />RECORDS MAINTAINED <br />17637 <br />LOGOF S PECIAL OCCURRENCES <br />MAINTAINED <br />17638 <br />❑ RECORDS AVAILABLE FOR <br />INSPECTION <br />17639 <br />(3021) PERSONNEL <br />C] ADEQUATE NUMBER OF QUALI- <br />FIED PERSONNEL AVAILABLE <br />17646 <br />PERSONNEL ADEQUATELY. TRAINED <br />17647 <br />n ADEQUATE SUPERVISION <br />PROVIDED <br />17648 <br />SITE ATTENDANT AVAILABLE. <br />FULL-TIME OR AS DETERMINED <br />BY LEA <br />17649 <br />(3031)SIGNS El <br />E] 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- H AZARDOUS UNATTENDED <br />SITES HAVE SIGN WARNING USERS <br />OF UNAVAILABILITY OF COMMUNI- <br />CATION FACILITIES <br />17666 <br />(3041) SECURITY ❑ ❑ <br />ADEQUATE PERIMETER <br />SECURITY, HAZARDOUS AREAS <br />FENCED AND IDENTIFIED <br />17658 <br />(3051) ROADS ❑ ❑ <br />ACCESS ROADS HAVE SMOOTH <br />SURFACE, MINIMIZE DUST AND <br />TRACKING OF MUD, AND <br />ALLOW ALL-WEATHER ACCESS <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 />(3071) SANITATION ❑ ❑ <br />ADEQUATE SANITARY FACILITIES <br />AVAILABLE <br />17666 <br />SAFE ADEQUATE DRINKING WATER <br />AVAILABLE <br />17667 <br />(3081) COMMUNICATIONS ❑❑ <br />0 COMMUNICATION FACILITIES <br />AVAILABLE WHERE HAZARDOUS <br />WASTES ARE ACCEPTED <br />17668 <br />(3091) LIGHTING ❑❑ <br />LIGHTING ADEQUATE <br />17669 <br />(3101)SAFETY ❑❑ <br />SAFETY EQUIPMENT IN <br />USE AND BEING WORN <br />17670 <br />LOCf ENFORCEMENT <br />AGENCY: <br />..1tI011�.E <br />ALf RE ENT <br />} <br />SWIS-09 (REV. 1/85) <br />T -our rGTi►i 31ME <br />(DECIMAL HOURS) <br />T -IN r { <br />(1031) <br />RECEIVED BY: <br />Operator <br />Owner <br />V C <br />(311 1) CONFINED ❑ <br />UNLOADING <br />0 UNLOADING ADEQUATELY <br />C <br />1767ON6PINED <br />(3141) SPREAD! NG/ 0 E <br />COMPACTING <br />O SPREADING AND COMPACTION <br />IN TWO -FOOT LAYERS <br />17677 <br />(3151)S ADIS_[CUTS/ ^Q❑ <br />WORKING FACE SLOPES <br />ALLOW EFFECTIVE COMPACTION. <br />DEPTH OF CUTS AND SLOPES <br />OF TRENCH SIDES AS <br />APPROVED BY LEA <br />17676 <br />FINAL SLOPES HAVE NEAT <br />APPEARANCE AND ARE <br />1-3/4 : 1 OR FLATTER <br />17679 <br />GRADING OF FILL SURFACES <br />(3161)COVER - UU <br />0 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 />O COVER PROVIDED AT REQUIRED <br />DEPTH AND FREQUENCY <br />17682 <br />0 INTERMEDIATE COVER <br />PROVIDED AT REQUIRED DEPTH <br />AND FREQUENCY <br />17684 <br />❑ FINAL COVER PROVIDED AS <br />REQUIRED <br />17685 <br />(3171)PROCE SING_/ ❑❑ <br />❑ SCAVENGING PROHIBITED <br />17686 <br />❑ SALVAGING DOES NOT INTER- <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 />ME NTAL PROBLEMS <br />17688 <br />0 SALVAGING AND VOLUME <br />REDUCTION CONFINED TO <br />CLEARLY IDENTIFIED AREAS <br />17689 <br />SALVAGE STORAGE LOCATION OK, <br />VOLUME A5 APPROVED BY LEA, <br />MINIMIZES FIRE, NUISANCE <br />17690 <br />SALVAGE STORAGE TIME DOES NOT <br />RESULT IN HEALTH OR FIRE <br />PROBLEMS <br />17691 <br />SALVAGED MATERIALS APPROVED <br />BY LEA AND LOCAL HEALTH <br />17692 <br />(3181) NUISANCE ❑ El <br />OPERATIONS DO NOT CREATE <br />A PUBLIC NUISANCE <br />17701 <br />FEEDING OF REFUSE TO ANIMALS <br />FOR HUMAN CONSUMPTION <br />PROHIBITED <br />17702 <br />V C <br />(3191) FIRE El F-1 <br />a FIRE CONTROL ADEQUATE <br />17703 <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 />17683 <br />(3201) LEACHATE 17 _0 <br />ADEQUATE STEPS TAKEN <br />y' TO MONITOR, COLLECT, TREAT, <br />AND DISPOSE OF LEACHATES <br />( 17704 <br />Yi NO WASTES IN DIRECT CONTACT <br />WITH WATER EXCEPT AS <br />APPROVED BY RWQCB <br />17709 <br />(3202) LEACHATE (P) ❑ ❑ <br />❑ REFUSE COVERED WITH NEXT <br />DAY'S REFUSE OR WITH SIX INCHES <br />OF COMPACTED SOIL. TOTAL AREA <br />OF EXPOSED REFUSE IS AS SPECI- <br />FIED FOR WET AND DRY SEASONS <br />(321 1) GAS UU <br />I] GAS MONITORING AND <br />CONTROL AS REQUIRED <br />(3221) DUST <br />Li Li <br />DUST CONTROL ADEQUATE <br />rrr <br />17706 <br />(3231) VECTORS/BIRDS <br />❑❑ <br />VECTOR AND BIRD CONTROL <br />ADEQUATE <br />17707 <br />LIQUID PONDS MINIMIZE <br />VECTOR PROPAGATION <br />17715 <br />(3232) VECTORS (P) <br />M <br />I] THRESHOLD VALUES FOR VECTOR <br />POPULATIONS NOT EXCEEDED <br />17683 <br />E/ <br />(3241) EROS NA <br />�❑ <br />DRAINAGE AND EROSION <br />CONTROL ADEQUATE <br />17708 <br />(3251) LITTER <br />❑❑ <br />LITTER CONTROL <br />ADEQUATE <br />(3252) LITTER (P) IJ Li <br />LITTER NOT ALLOWED <br />TO MIGRATE OFF-SITE <br />17683 <br />(3261) NOISE ❑m <br />❑ NOISE CONTROL <br />ADEQUATE <br />(3271) ODOR Li" I <br />ODOR CONTROL <br />ADEQUATE <br />(3272) ODOR (P) I <br />AMBIENT AIR AT OR BEYOND <br />FACILITY BOUNDARY IS NOT <br />ODOROUS <br />17683 <br />DISTRIBUTION: WHITE - CWMB YELLOW - OPERATOR PINK - LEA <br />(3281) TRAFFIC <br />V <br />❑ <br />TRAFFIC CONTROL <br />rrr <br />ADEQUATE WITHIN SITE. <br />TRAFFIC MINIMIZES INTER- <br />FERENCE,SAFETY PROBLEMS, <br />AND STACKING ON PUBLIC <br />(3291) EQUIPMENT I <br />EQUIPMENT ADEQUATE IN <br />TYPE. CAPACITY, AND NUMBER, <br />LI L <br />ANO IS ADEQUATELY <br />MAINTAINED <br />17726 <br />STANDBY EQUIPMENT AVAILABLE <br />TO COMPLY WITH SEC. 17682 <br />AND OTHER SECTIONS <br />(3301) MAINTENANCE U <br />❑ EFFECTIVE MAINTE- <br />NANCE PROCEDURES AND <br />PROGRAMS DEVELOPED AND <br />UTILIZED <br />17731 <br />❑ ADEQUATE MONITORING AND <br />REPAIR OF DETERIORATED <br />CONDITIONS <br />(331 11 CLOSURE UL <br />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 />(3321) SPECIAL WASTES ❑ ❑ <br />BURNING WASTES IMMEDI- <br />ATELY SPREAD AND EXTINGUISHED <br />IN SAFE AREA <br />17741 <br />SITE ACCEPTS ONLY APPROVED <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 />(331:1 <br />31) OTHER 1:31:1 <br />*V = Violation <br />C = Compliance <br />