|
i
<br /> SWIS-09 (REV. 1/87)
<br /> LOCAL ENFORCEMENT .
<br /> NOTICE OF INSPECTION AGENCY: `4�xWr
<br /> DISPOSAL SITE
<br /> T-OUT °
<br /> ,mde
<br /> C RECEIVED BY ,
<br /> PA�CILIT C TI .1� /d .f E ®-••^•�_..
<br /> Operator
<br /> INEC TOR ALSO PRESENT
<br /> Own
<br /> Comments:
<br /> �- �... , • Com' � � C c.. �� Q�Q •
<br /> *V V C V C V C
<br /> (301 1) RECORDS ❑ (3111)CONFINED ❑� (3191) FIRE E:1 E] (3281) TRAFFIC E]2r
<br /> M ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE C]TRAFFIC CONTROL
<br /> RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE.
<br /> 17636 CONFINED TRAFFIC MINIMIZES INTER-
<br /> ADEQUATE SUBSURFACE 7676 (3192)FIRE (P) r,-'' ❑ FEREN CE, SAFETY PROBLEMS,
<br /> RECORDS MAINTAINED ❑BURNING.:MATERIAL AND STACKING ON PUBLIC
<br /> 17637 (3141) SPREADING/ ED EDSPREAD AN GUISHfiD. ROADS
<br /> LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB D IMMSDI- 17714
<br /> MAINTAINED 1:1 SPREADING AND COMPACTION ATELY OF FIRE NOT N-
<br /> 17638 IN TWO-FOOT LAYERS GUISHED IN 24 HOURS -� (3291) EQUIPMENT ❑p
<br /> RECORDS AVAILABLE FOR 17677 7 3 EQUIPMENT ADEQUATE IN
<br /> INSPECTION TYPE,CAPACITY,AND NUMBER,
<br /> 17639 (3151)SLOPES/CUTS/ ❑0 (3201) LEACHATE ❑ AND IS ADEQUAT
<br /> II��--�� GRADING ADEQUATE STEPS TAKEN MAINTA INSO ^gt
<br /> (3021)PERSONNEL ❑,1_J [:]WORKING FACE SLOPES MONITOR,COLLECT,TRfiAT, 1772604-
<br /> TO
<br /> ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES STA N DBYf EQUIPMENT AldJOLABLE
<br /> FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES �ypp 17704 TO COMPLY WITH SEC. 17682
<br /> 17646 OF TRENCH SIDES AS 0,--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 /> C3 ADEQUATE SUPERVISION FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑
<br /> PROVIDED APPEARANCE AND ARE [:]EFFECTIVE MAINTE-
<br /> 17648 1-3/4 : i OR FLATTER (3208),,.I„VI DIST
<br /> URE (P) ❑'❑ NANCE PROCEDURES AND
<br /> SITE ATTENDANT AVAILABLE 17679 REFQVERED WITH NEXT PROGRAMS DEVELOPED AND
<br /> FULL-TIME OR AS DETERMINED n GRADING OF FILL SURFACES DAY'S REd'OY96 QR WITHSIX INCHES UTILIZED
<br /> BY LEA ADEQUATE OF COMPACTED 9tYTLti-;TOTAL AREA 17731
<br /> 17649 17710 OF EXPOSEQ REFUSE IS A9'$P.ECI- ❑ADEQUATE MONITORING AND
<br /> ±�,�, 77 1788FIED
<br /> FOR WET AND DRY SEASONS REPAIR OF DETERIORATED
<br /> ❑�(`-1
<br /> (3031)SIGNS (3161)COVER ❑ F17883 CONDITIONS
<br /> n IDENTIFICATION SIGNS AT E]STOCKPILING OF COVER 17732
<br /> EACH POINT OF ACCESS DOES NOT INTfi ERE R (321 1)GAS ❑
<br /> 17656 WITH OPE ATIO \ GAS MONITORING AND (3311)CLOSURE ❑
<br /> ENTRY SIGN STATES FEES,HOURS 17680 R{,j}...-f,,.))) CONTROL AS REQUIRED AFTER CLOSURE, IF
<br /> OF OPERATION,WASTES SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE
<br /> ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR
<br /> 17657 AVAILABLE (3221) DUST ❑{_I SETTLEMENT OCCURS,THE
<br /> NON-HAZARDOUS UNATTENDED 17681 C]DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND
<br /> SITES HAVE SIGNWARNING USERS COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR
<br /> OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY (T SITE FOR A PERI OO OF SYEARS
<br /> CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑❑ OR LONGER
<br /> 17668 INTERMEDIATE COVER E]VECTOR AND BIRD CONTROL 17734
<br /> PROVIDED AT REQUIRED DEPTH ADEQUATE E]UPON SITECLOSURE, DETAILED
<br /> (3041)SECURITY ❑ AND FREQUENCY 17707 DESCRIPTION MUST BE FILED
<br /> ADEQUATE PERIMETER 17684 E]LIQUID PONDS MINIMIZE WITH THE LEAAND WITH THE
<br /> SEC URITY,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 -1 (3171)SALVAGING/ ❑ THRESHOLD VALUES FOR VECTOR BURNING WASTES IMMEDI-
<br /> ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS NOT EXCEEDED ATELY SPREAD AND EXTINGUISHED
<br /> SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED17683 IN SAFE AREA
<br /> TRACKING OF MUD,AND 17686 - 17741 "
<br /> ALLOW ALL-WEATHER ACCESS SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ©© SITE ACCEPTS ONLY APPROVED
<br /> '° - EROSION "� 'tA HAZARDOUS WASTES AND
<br /> E3, , ti,
<br /> NTER AL ROADS IN SAFE 17687DRAINAGE AND EROSION 1\\i TAKES PRECAUTIONS TO
<br /> CONDITION,PROVIDE ACCESS []VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE V ELIMINATE OR CONTROL
<br /> DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL DUSTS,FUMES,
<br /> AND AREPROVIDED WITH WITH OPERATIONS OR CREATE MISTS,VAPORS,OR GASES
<br /> DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER ❑ 17742
<br /> 17660 MENTAL PROBLEMS ❑LITTER CONTROL ❑LIQUID WASTES APPROVED BY
<br /> 17686 ADEQUATE RWQCB,LOCAK HEALTH ENTITY
<br /> (3071)SANITATION El SALVAGING AND VOLUME 17711 AND LEA /
<br /> ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743
<br /> AVAILABLE CLEARLY IDENTIFIED AREAS (3252) :IT=TE-R (P ❑ DEAD ANIMALS ALLOWED BY
<br /> 17666 17689 0 LITTER NOT AL LO LOCAL REG L TIONS
<br /> SAFE AD EQUM INKING TfiR ❑SALVAGE STORAGE LOCATION OK, _ TO MIGRATE O -SITE "" 17744 Y
<br /> AVAILABLE R�L. VOLUME AS APPROVED BY LEA, 17683
<br /> 17667 411 MINIMIZES FIRE,NUISANCE 17690 (3261) (333 THER ❑®
<br /> \
<br /> (3081) COMMUNICATIONS ❑ SALVAGE STORAGE TIME DOES NOT NO Sr
<br /> ❑CONTROL`J 1 ` -
<br /> Fl COMMUNICATION FACILITIES RESULT iN HEALTH OR FIRE AD EO UATE
<br /> AVAILABLE WHERE HAZARDOUS PROBLEMS 1771
<br /> WASTES ARE ACCEPTED 17691
<br /> 17668 SALVAGED MATERIALS APPROVED (3271) ODOR CIE-
<br /> By
<br /> BY LEA AND LOCAL HEALTH ODOR CONTROL
<br /> (3091) LIGHTING ❑❑ 17692 ADEQUATE
<br /> LIGHTING ADEQUATE ❑ 17713
<br /> 17669 (3181) NUISANCE
<br /> OPERATIONS DO NOT CREATE (3272) ODOR (P) ❑
<br /> (3101)SAFETY ❑❑ A PUBLIC NUISANCE 0 AMBIENT AIR AT OR OND
<br /> E]SAFETY EQUIPMENT IN 17701 CILITY BOON, V IS NOT
<br /> USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS 00
<br /> 17670 FOR HUMAN CONSUMPTION 17¢9$" ,IV=Violation
<br /> PROHIBITED _
<br /> 17702 C = Compliance
<br /> DISTRIBUTION: WHITE — CWMB YELLOW— OPERATOR PINK— LEA ,
<br />
|