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r 1E SWIS-09 (REV. 1/87)
<br />LOCAL ENFORCEMENT ^t
<br />NOTICE OF fN$PECTION AGENCY: eJ•3• 1 rl 1 � env- `a --
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<br />(3281) TRAFFIC
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<br />RECEIVED BY:
<br />FACILITY LOCATIO
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<br />TRAFFIC MINIMIZES INTER-
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<br />*V C
<br />(301 1) RECORDS ❑�
<br />ACCURATE WEIGHT/VOLUME
<br />RECORDS MAINTAINED
<br />17636
<br />0 A D E QUATESUBSURFACE
<br />RECORDS MAINTAINED
<br />17637
<br />0 LOGOF SPECIAL OCCURRENCES
<br />MAINTAINED
<br />17638
<br />0 RECORDS AVAILABLE FOR
<br />INSPECTION
<br />17439
<br />(3021) PERSONNEL ❑
<br />0 ADEQUATE NUMBER OF QUALI-
<br />FIED PERSONNEL AVAILABLE
<br />17646
<br />0 PERSONNEL ADEQUATELY TRAINED
<br />17647
<br />0 ADE QUIITE SUPERVISION
<br />PROVIDED
<br />17648
<br />0 SITE ATTENDANT AVAILABLE
<br />FULL-TIME OR AS DETERMINED
<br />BY LEA
<br />17649
<br />(3031) SIGNS ❑
<br />0 IDENTIFICATION SIGNS AT
<br />EACH POINT OF ACCESS
<br />17656
<br />0 ENTRY SIGN STATES FEES, HOURS
<br />OF OPERATION, WASTES
<br />ACCEPTED/NOT ACCEPTED
<br />17657
<br />0 NON -HAZARDOUS UNATTENDED
<br />SITES HAVE SIGNWARNING USERS
<br />OF UNAVAILABILITY OF COMMUNI-
<br />CATION FACILITIES
<br />17668
<br />(3041) SECURITY ❑
<br />0 ADEQUATE PERIMETER
<br />SECURITY, HAZARDOUS AREAS
<br />FENCED AND IDENTIFIED
<br />17658
<br />(3051) ROADS ❑
<br />0 ACCESS; ROADS HAVE SMOOTH
<br />SURFACE. MINIMIZE DUST AND
<br />TR ACKgNG OF MUD, AND
<br />ALLOW ALL-WEATHER ACCESS
<br />17659
<br />❑ INTERNAL ROADS IN SAFE
<br />CONDITION, PROVIDE ACCESS
<br />OUR IN Q INCLEMENT WEATHER,
<br />AND ARE PROVIDED WITH
<br />DIRECTIONS
<br />17680
<br />(3071) SANITATION ❑
<br />0 ADEQUATE SANITARY FACILITIES
<br />AVAILABLE
<br />17668
<br />❑ SAFE ADEQUATE DRINKING WATER
<br />AVAILABLE
<br />17667
<br />(3081) COMMUNICATIONS ❑ DK
<br />COMMUNICATION FACILITIES
<br />AVAILABLE WHERE HAZARDOUS
<br />WASTES ARE ACCEPTED
<br />17668
<br />(3091) LIGHTING ❑
<br />LIGHTINb ADEQUATE
<br />17669
<br />(3101)$A FETY ❑
<br />SAFETY EQUIPMENT IN
<br />USE AND BEING WORN
<br />17670
<br />M.'al.r� Jw-�.A6„A
<br />V C
<br />(311 1) CONFINED ❑x
<br />UNLOADING
<br />UNLOADING ADEQUATELY
<br />CONFINED
<br />17676
<br />(3141) SPREADING/ ❑�
<br />COMPACTING
<br />E] SPREADING AND COMPACTION
<br />IN TWO- F.OT LAVERS
<br />17677
<br />(3151) SLOPS CUTS/ EJ❑
<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 />APPEARANCE AND ARE
<br />1-3/4 : I OR FLATTER
<br />17679
<br />GRADING OF FILL SURFACES
<br />ADEQUATE
<br />17710
<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_ y
<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 />FINAL COVER PROVIDED AS
<br />REQUIRED
<br />17685
<br />(3171) PROCESS NG/ EJ
<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 />MENTAL PROBLEMS
<br />17688
<br />E] SALVAGING AND VOLUME
<br />REDUCTION CONFINED TO
<br />CLEARLY IDENTIFIED AREAS
<br />17689
<br />❑ SALVAGE STORAGE LOCATION OK.
<br />VOLUME AS APPROVED BY LEA.
<br />MINIMIZES FIRE, NUISANCE
<br />17690
<br />E] SALVAGE STORAGE TIME DOES NOT
<br />RESULT IN HEALTH OR FIRE
<br />PROBLEMS
<br />17691
<br />0 SALVAGED MATERIALS APPROVED
<br />BY LEA AND LOCAL HEALTH
<br />17692
<br />(3181) NUISANCE { ❑
<br />I] OPERATIONS DO NOT CREATE
<br />A PUBLIC NUISANCE
<br />17701
<br />FEEDING OF REFUSETO ANIMALS
<br />FOR HUMAN CONSUMPTION
<br />PROHIBITED
<br />17702
<br />V C
<br />(3191) FIRE ❑�
<br />FIRE CONTROL ADEQUATE
<br />17703
<br />(3192 E (P) 1:1 EJ
<br />C] BURNT ATERIALS
<br />SPREAD A TING U ISH ED.
<br />LEA, SWMB NO IMMEDI-
<br />ATELY OF FIRE NOT XTIN-
<br />GUISHED IN 24 HOURS
<br />17683
<br />1p�
<br />(3201) LEACHATE ❑N
<br />O 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 />(3202) 14OISTURE (P) ❑❑
<br />El REFU OVER''WIT"
<br />DWITH NEXT
<br />DAYS RE R WITH SIX INCMES
<br />OF COMPACTED TOTAL AREA
<br />OF EXPOSED REFUSE AS SPECI-
<br />FIED FOR WET AND DRY SEASONS
<br />17683
<br />(321 1) GAS - Ogr
<br />❑ GAS MONITORING AND
<br />CONTROL AS REQUIRED
<br />17705
<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 />(3232) TORS (P) ❑ ❑
<br />El T.R.SHO 5 FOR VECTOR
<br />POPULATIONS NOT EDED
<br />17683
<br />(3241) DRAINAGE/ ❑❑
<br />EROSION
<br />DRAINAGE AND EROSION
<br />C ONTROL ADEQUATE
<br />17708
<br />(3251) LITTER ❑
<br />LITTER CONTROL a
<br />ADEQUATE
<br />17711
<br />(3252) ITTER (P) ❑ ❑
<br />LITTE LLOWED
<br />TD MIGRATE -SITE
<br />17663
<br />(3261) NOISE ❑L/�
<br />NOISE CONTROL
<br />ADEQUATE
<br />17712
<br />(3271) ODOR ❑�
<br />ODOR CONTROL
<br />ADEQUATE
<br />17713
<br />(3272) ODOR (P'A
<br />❑ ❑
<br />AM IR AT OR BEYOND
<br />FACILITY. R'V.IS NOT
<br />ODORO US._
<br />17683
<br />DISTRIBUTICIP: WHITE — CWMB YELLOW — OPERATOR - PINK — LEA
<br />(3291) EQUIPMENT LJ 2N
<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 />(3301) MAINTENANCE ❑
<br />EFFECTIVE MAINTE-
<br />NANCE PROCEDURES AND
<br />PROGRAMS DEVELOPED AND
<br />UTILIZED
<br />17731
<br />ADEQUATE MONITORING AND
<br />REPAIROF DETERIORATED
<br />CONDITIONS
<br />17732
<br />(3311) CLOSURE El0AFTER CLOSURE, IF CK
<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 />177 34
<br />UPON SITE CLOSURE, DETAILED
<br />DESCRIPTION MUST BE FILED
<br />WITH THE LEA AND.WITH THE
<br />COUNTY RECORDER
<br />17735
<br />(332 1) SPECIAL WASTES ❑
<br />BURNING WASTES IMMEDI-
<br />ATELY SPREAD AND EXTINGUISHED
<br />IN SAFE AREA
<br />17741
<br />O SITE ACCEPTS ONLY APPROVE
<br />1
<br />H AZARDOU5 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 />(33❑31) OTHER ❑❑
<br />*V = Violation
<br />C = Compliance
<br />V C
<br />(3281) TRAFFIC
<br />❑K
<br />O TRAFFIC CONTROL
<br />ADEQUATE WITHIN SITE.
<br />TRAFFIC MINIMIZES INTER-
<br />FERENCE,SAFETY PROBLEMS,
<br />ANO STACKING ON PUBLIC
<br />(3291) EQUIPMENT LJ 2N
<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 />(3301) MAINTENANCE ❑
<br />EFFECTIVE MAINTE-
<br />NANCE PROCEDURES AND
<br />PROGRAMS DEVELOPED AND
<br />UTILIZED
<br />17731
<br />ADEQUATE MONITORING AND
<br />REPAIROF DETERIORATED
<br />CONDITIONS
<br />17732
<br />(3311) CLOSURE El0AFTER CLOSURE, IF CK
<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 />177 34
<br />UPON SITE CLOSURE, DETAILED
<br />DESCRIPTION MUST BE FILED
<br />WITH THE LEA AND.WITH THE
<br />COUNTY RECORDER
<br />17735
<br />(332 1) SPECIAL WASTES ❑
<br />BURNING WASTES IMMEDI-
<br />ATELY SPREAD AND EXTINGUISHED
<br />IN SAFE AREA
<br />17741
<br />O SITE ACCEPTS ONLY APPROVE
<br />1
<br />H AZARDOU5 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 />(33❑31) OTHER ❑❑
<br />*V = Violation
<br />C = Compliance
<br />
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