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SWIS-09(REV. 1/87). <br />NOTICE OF,.-INSPECTION <br />LOCAL ENFORCEMENT <br />AGENCY: �j• <br />L <br />�. 0. 11 J• / o'r �+ <br />of <br />DISPOSAL SITE <br />will, <br />T-OU T <br />1 <br />Illi <br />IN <br />T-IN <br />iI <br />FAC LITY NAME <br />I <br />V <br />RECEIVED BY: <br />FACT iTY _OCATIOf3 <br />Operator <br />INSPECTOR'�--- <br />-} I <br />ALSO PRESENT <br />Owner <br />_ <br />Comments: ' < < -P •y <br />�� J . <br />�� ` ��..# �� C..:.,,,.� 3� I' .� 1 �„ <br />� 'tit% a.,. (, �i r t �1J , �, C.t.1. <br />-+ - <br />t"• T x,.4,4' J <br />i <br />Pill <br />*V C <br />(301 1) RECORDS ❑� <br />❑ ACCURATE WEIGHT/VOLUME <br />RECORDS MAINTAINED <br />17636 <br />ADEQUATE SUBSURFACE <br />RECORDS MAINTAINED <br />17637 <br />LOG OP SPECIAL OCCURRENCES <br />MAINTAINED <br />17638 <br />n RECORDS AVAILABLE FOR <br />V C <br />(311 1) CONFINED El <br />UNLOADING <br />UNLOADING ADEQUATELY <br />CONFINED <br />17676 <br />V C <br />(3191) FIRE ❑L$ <br />E] FIRE CONTROL ADEQUATE / <br />17703 <br />V C <br />(3281) TRAFFIC EJJ <br />TRAFFIC CONTROL <br />ADEQUATE WITHIN SITE. ' <br />TRA PIC MINIMIZES INTER- <br />FERENCE, SAFETY PROBLEMS, <br />AND STACKING ON PUBLIC <br />ROADS <br />17714 <br />(3192) FI E ED <br />BURNjRrMATERIALS <br />11hill EXTINGUISHED. <br />LEAS SWMB TIFIED IMMEDI- <br />ATE LY OF FIR NOT EXTIN- <br />GU6l IN 24 HOURS <br />7 3 <br />(3141) SPREADING/ EDSPREAD <br />CK <br />COMPACTING <br />SPREADING. AND COMPACTION <br />IN TWO-FOOT LAYERS <br />7677 <br />(3291) EQUIPMENT EJ <br />E) EQUIPMENT ADEQUATE IN <br />INSPECTION <br />17639 <br />(3151) SLOPE SCUTS/ ❑ <br />GRADI1NlG <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 />(3201) LEACHATE ❑ <br />E] ADEQUATE STEPS TAKEN <br />TO MONITOR, COLLECT, TREAT, <br />AND DISPOSE OF LEACHATES <br />17704 <br />C3 NO WASTES IN DIRECT CONTACT <br />WITH WATER EXCEPT AS <br />APPROVED BY RWQCB <br />7709 <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 />(3021) PERSONNEL ❑ <br />ADEQUTATE NUMBER OF QUALI- <br />FIED PERSONNEL AVAILABLE <br />17646 <br />PERSONNEL ADEQUATELY TRAINED <br />17647 <br />rl ADEQUATE SUPERVISION <br />(3301) MAINTENANCE ❑ <br />PROVIDEp <br />17648 <br />SITE ATTENpANT AVAILABLE <br />FULL-TIME OR AS DETERMINED <br />APPEARANCE AND ARE <br />1-3/4 : 1 OR FLATTER <br />17679 <br />GRADING OF FILL SURFACES <br />NANCE PROCEDURES AND <br />0 EFFECTIVE MAlirl <br />PROGRAMS DEVELOPED AND <br />UTILIZED <br />' <br />(3202) MOI URE (P) ❑❑ <br />REFUSE C RED WITH NEXT <br />DAYS REFU OR WITH SIX INCHES <br />BY LEA <br />17649 <br />ADEQUATE <br />7710 <br />OF COMPACTE OIL. TOTAL AREA <br />OF EXPOSED REF IS AS Si <br />FIED FOR WET AND Y SEASONS <br />7683 <br />17731 <br />ADEQUATE MONITORING AND <br />REPAIR OF DETERIORATED <br />CONDITIONS <br />17732 <br />(3031)Slid NS E:1 CK <br />r, IDENTIFICATION SIGNS ATSTOCKPILING <br />EACH.POINT OF ACCESS <br />17656 <br />ENTRYI SIGN STATES FEES, HOURS <br />OF OPERATION, WASTES <br />ACCEOTED/NOT ACCEPTED <br />17657 <br />NON-HAZARDOUS UNATTENDED <br />SITES HAVE SIGN WARNING USERS <br />OF UNAVAILABILITY OF COMMON I- <br />CATION FACILITIES <br />17668' <br />(3161)COVER EJ PK <br />OF COVER <br />DOES NOT INTERFERE <br />WITH OPERATIONS <br />17680 <br />E3 SUITABLE QUALITY AND <br />SUPPLY OF COVER MATERIAL_ <br />AVAILABLE <br />17681 — <br />COVER PROVIDED AT REQUIRED <br />DEPTH AND FREQUENCY <br />17682 <br />INTERMEDIATE COVER <br />PROVIDED AT REQUIRED DEPTH <br />AND FREQUENCV <br />17684 <br />F INAL COVER PROVIDED AS <br />REQUIRED <br />7885 <br />(321 1) GAS ❑ <br />GAS MONITORING AND <br />CONTROL AS REQUIRED <br />17705 <br />(3311) CLOSURE ❑ <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 SYEARS <br />OR LONGER <br />17734 <br />UPON SITE CLOSURE, DETAILED <br />DESCRIPTION MUST BE FILED <br />WITH TME LEA AND.WITH THE, <br />COUNTY RECORDER <br />17735 , <br />(3221) DUST ❑ <br />F] DUST CONTROL ADEQUATE <br />17706 <br />(3231) VECTORS/BIRDS ❑ <br />0 VECTOR AND BIRD CONTROL <br />ADEQUATE <br />17707 <br />LIQUID PONDS MINIMIZE <br />VECTOR PROPAGATION <br />17715 <br />(3041) SECURITY ❑ <br />ADEQUATE PERIMETER <br />SECU L ITY, HAZARDOUS AREAS <br />FENCED AND IDENTIFIED <br />17638 <br />(3051 I ROADS ❑ <br />ACCESS ROADS HAVE SMOOTH <br />SURFACE, MINIMIZE DUST AND <br />(3171) SALVAGING/ ❑ Q <br />PROCESSING <br />SCAVENGING PROHIBITED <br />(3 232)VE RS(P) ❑❑ <br />E] THRESHOLD UES FOR VECTOR <br />PO PULATIoNS N EXCEEDED <br />17683 <br />(3321) SPECIAL WASTES ❑EN <br />BURNING WASTES IMMEDI- <br />ATELY SPREAD AND EXTINGUISHED <br />IN SAFE AREA <br />TRACKING OF MUD, AND <br />ALL01�i1 ALL-WEATHER ER ACCESS <br />17639' <br />IN TER6IAL ROAp4 IN SAFE <br />CONDITION, PROVIDE ACCESS <br />DURING INCLEMENT WEATHER, <br />AND ARE PROVIDED WITH <br />DIRECTIONS <br />17660 <br />17686 <br />F] 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 />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 />SALVAGE STORAGE TIME DOES NOT <br />RESULT IN HEALTH OR FIRE <br />17741 <br />� SITE ACCEPTS ONLY APPROVED <br />HAZARDOUS WASTES AND <br />TAKES PRECAUTIONS TO <br />ELIMINATE OR CONTROL <br />HARMFUL DUSTS, FUMEB, <br />MISTS, VAPORS, OR GASES <br />17742 <br />E3LIQUID WASTES APPROVED BY <br />RWOC B, LOCAL HEALTH ENTITY <br />AND LEA <br />17743 <br />DEAD ANIMALS ALLOWED BY <br />LOCAL REGULATIONS <br />17744 <br />(3241) DRAINAGE/ ❑ <br />EROSION <br />DRAINAGE AND EROSION <br />CONTROL ADEQUATE <br />17708 <br />(3251) LITTER❑ <br />LITTER CONTROL <br />ADEQUATE <br />17711 <br />(3071) SANITATION ❑ <br />ADEQUATE SANITARY FACILITIES <br />AVAILABLE <br />17666 <br />SAFE ADEQUATE DRINKING WATER <br />AVAILABLE <br />17667 <br />(3252) LI ER (P) ❑ ❑ <br />0 LITTER N ALLOWED <br />TO MIGRAT F-SITE <br />17683 <br />(3331) OTHER El ID <br />(3081) COMMUNICATIONS ❑% <br />COMMUNICATION FACILITIES <br />(3261) NOISE ❑ <br />NOISE CONTROL <br />ADEQUATE <br />V <br />AAILABLE WHERE HAZARDOUS <br />WASTES ARE ACCEPTED <br />17668. <br />PROBLEMS <br />17691 <br />SALVAGED MATERIALS APPROVED <br />BY LEA AND LOCAL HEALTH <br />17692 <br />1771 <br />(3271) ODOR ❑ <br />ODOR CONTROL <br />ADEQUATE <br />17713 <br />(3091) LIGHTING ❑ <br />LIGHTING ADEQUATE <br />176 9 <br />(3181) NUISANCE ❑ <br />OPERATIONS DO NOT CREATE <br />A PUBLIC NUISANCE <br />17701 <br />E3 FEEDING OF REFUSE TO ANIMALS <br />FOR HUMAN CONSUMPTION <br />PROHIBITED <br />17702 <br />(310 1) SAFETY ❑ <br />SAFETY EQUIPMENT IN <br />USE AND BEING WORN <br />17670 <br />- <br />(3272) OD�t (P) ❑ ❑ <br />AMBIENT R AT OR BEYOND <br />FACILITY UNDARY IS NOT <br />ODOROUS <br />17683 <br />*V = Violation <br />C = Compliance <br />DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR _ <br />PINK — LEA <br />