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SWIS-09 (REV. 6/81)
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<br />NOTICE OF INSPECTION
<br />AGENCYT
<br />DISPOSAL SITE
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<br />;: REINSPECTION DATE T-OUT,;;iliE;:;:;:iit$i;:. ii/}#5;:;2:'3:
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<br />FACILITY NAME
<br />RECEIVED
<br />BY:
<br />MAILING ADDRESS
<br />1
<br />Operator
<br />INSPECTOR
<br />ALSO PRESENT
<br />Owner
<br />Comments:
<br />k
<br />t
<br />*V C
<br />V C
<br />V C
<br />V C
<br />(301 1) RECORDS ❑ ❑
<br />(3111) CONFINED ❑ ❑
<br />(3191) FIRE ❑ ❑
<br />(3281) TRAFFIC ❑ ❑
<br />ACCURATE WEIGHT/VOLUME
<br />UNLOADING
<br />E] FIRE CONTROL ADEQUATE
<br />17703
<br />❑ TRAFFIC CONTROL
<br />RECORDS MAINTAINED
<br />13 UNLOADING ADEQUATELY
<br />ADEQUATE WITHIN SITE.
<br />❑ ❑
<br />17636
<br />CONFINED
<br />17676
<br />TRAFFIC MINIMIZES INTER-
<br />ADEQUATE SUBSURFACE
<br />(3192) FIRE (P)
<br />FEREN CE, SAFETY PROBLEMS,
<br />E] E]
<br />RECORDS MAINTAINED
<br />BURNING MATERIALS
<br />AND STACKING ON PUBLIC
<br />17637
<br />(3141) SPREADING/
<br />READ AND EXTINGUISHED.
<br />ROADS
<br />17714
<br />n LOGOF SPECIAL OCCURRENCES
<br />COMPACTING
<br />LEA, SWMB NOTIFIED IMMEDI-
<br />(3291) EQUIPMENT ❑ ❑
<br />MAINTAINED
<br />SPREADING AND COMPACTION
<br />ATELY OF FIRE NOT EXTIN-
<br />GUISHED 24 HOURS
<br />17638
<br />RECORDS AVAILABLE FOR
<br />IN TWO-FOOT LAYERS
<br />17677
<br />IN
<br />17683
<br />EQUIPMENT ADEQUATE IN
<br />(3151) SLOPES/CUTS/ ❑ ❑
<br />GRADING
<br />(3201) LEACHATE ID
<br />ADEQUATE STEPS TAKEN
<br />INSPECTION
<br />17639
<br />TV PE, CAPACITY, AND NUMBER,
<br />AND IS ADEQUATELY
<br />MAINTAINED
<br />(3021) PERSONNEL ❑ ❑
<br />El WORKINGFACE SLOPES
<br />TO MONITOR, COLLECT, TREAT,
<br />17726
<br />ADEQUATE NUMBER OF QUALI-
<br />ALLOW EFFECTIVE COMPACTION.
<br />AND DISPOSE OF LEACHATES
<br />STANDBY EQUIPMENT AVAILABLE
<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 />TO COMPLY WITH SEC. 17682
<br />AND OTHER SECTIONS
<br />17727
<br />PERSONNEL ADEQUATELY TRAINED
<br />APPROVED BY LEA
<br />WITH WATER EXCEPT AS
<br />(3301) MAINTENANCE ❑ ❑
<br />17647
<br />rl ADEQUATE SUPERVISION
<br />17678
<br />FINAL SLOPES HAVE NEAT
<br />APPROVED BY RWQCB
<br />17709
<br />(3202) LEACHATE (P) ❑ ❑
<br />PROVIDED
<br />17648
<br />APPEARANCE AND ARE
<br />1-3/4 : 1 OR FLATTER
<br />E, EFFECTIVE MAINTE-
<br />NANCE PROCEDURES AND
<br />F1 SITE ATTENDANT AVAILABLE
<br />17679
<br />REFUSE COVERED WITH NEXT
<br />PROGRAMS DEVELOPED AND
<br />FULL-TIME OR AS DETERMINED
<br />BY LEA
<br />E] GRADING OF FILL SURFACES
<br />ADEQUATE
<br />DAYS REFUSE OR WITH SIX INCHES
<br />OF COMPACTED SOIL. TOTAL AREA
<br />UTILIZED
<br />17731
<br />17649
<br />17710
<br />OF EXPOSED REFUSE IS AS SPECT-
<br />FIED FOR WET AND DRY SEASONS
<br />17683
<br />El ADEQUATE MONITORING AND
<br />REPAIR OF DETERIORATED
<br />❑ ❑
<br />❑ ❑
<br />(3031) SIGNS
<br />IDENTIFICATION SIGNS AT
<br />(3161) COVER
<br />STOCKPILING OF COVER '-
<br />CONDITIONS
<br />17732
<br />❑ ❑
<br />(331 1) CLOSURE ❑ ❑
<br />EACH POINT OF ACCESS
<br />17656
<br />DOES NOT INTERFERE
<br />WITH OPERATIONS
<br />(321 1) GAS
<br />❑ GAS MONITORING AND
<br />ENTRY SIGN STATES FEES, HOURS
<br />17680
<br />CONTROL AS REQUIRED
<br />AFTER CLOSURE, IF
<br />OF OPERATION, WASTES
<br />SUITABLE QUALITY AND
<br />17705
<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 />[:] DUST CONTROL ADEQUATE
<br />OWNER SHALL NOTIFY LEA AND
<br />SITES HAVE SIGNWARNING USERS
<br />El COVER PROVIDED AT REQUIRED
<br />17706
<br />SHALL MONITOR AND REPAIR
<br />(3231) VECTORS/BIRDS ID El
<br />OF UNAVAILABILITY OF COMMUNI-
<br />DEPTH AND FREQUENCY
<br />SITE FOR A PERIOD OF 5YEARS
<br />OR LONGER
<br />CATION FACILITIES17682
<br />17668
<br />1NTERMEDIATE COVER
<br />PROVIDED AT REQUIRED DEPTH
<br />VECTOR AND BIRD CONTROL
<br />ADEQUATE
<br />17734
<br />UPON SITE CLOSURE, DETAILED
<br />(3041) SECURITY ❑ ❑
<br />AND FREQUENCY
<br />17707
<br />DESCRIPTION MUST BE FILED
<br />ADEQUATEPERIMETER
<br />17684
<br />LIQUID PONDS MINIMIZE
<br />WITH THE LEA AND WITH THE
<br />SECURITY, HAZARDOUS AREAS
<br />FINAL COVER PROVIDED AS
<br />VECTOR PROPAGATION
<br />17715
<br />COUNTY RECORDER
<br />17735
<br />FENCED AND IDENTIFIED
<br />REQUIRED
<br />32❑32) VECTORS (U ❑ ❑
<br />13232)1-1
<br />FOR VECTOR
<br />(33❑21) SPECIAL WASTES ❑ E]THRESHOLD
<br />BURNING WASTES IMM6D1-
<br />17658
<br />17685
<br />1—�
<br />❑ Q
<br />❑ ❑
<br />(3051) ROADS
<br />ACCESS ROADS HAVE SMOOTH •`
<br />(317 t)SALVAGING/
<br />PROCESSING
<br />VALUES
<br />POPULATIONS NOT EXCEEDED
<br />ATELY SPREAD AND EXTINGUISHED
<br />SURFACE, MINIMIZE DUST AND
<br />SCAVENGING PROHIBITED
<br />17683
<br />IN SAFE AREA
<br />(3241) DRAINAGE/ ❑ ❑
<br />TRACKING OF MUD, AND
<br />ALLOW ALL-WEATHER ACCESS
<br />1768617741
<br />SALVAGING DOES NOT INTER-
<br />SITE ACCEPTS ONLY APPROVED
<br />17659
<br />FERE WITH OPERATIONS
<br />EROSION
<br />HAZARDOUS WASTES AND
<br />INTERNAL ROADS IN SAFE
<br />17687
<br />E] DRAINAGE AND EROSION
<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 AREPROVIDED WITH
<br />RECOVERY DO NOT INTERFERE
<br />WITH OPERATIONS OR CREATE
<br />HEALTH, OR ENVIRON-
<br />HARMFUL DUSTS, FUMES,
<br />MISTS, VAPORS, OR GASES
<br />17742
<br />(3251) LITTER -'C3
<br />DIRECTIONS
<br />17660
<br />SAFETY
<br />MENTAL PROBLEMS
<br />17688
<br />LITTER CONTROL -
<br />ADEQUATE
<br />17711
<br />LIQUID WASTES APPROVED BY
<br />RWQCBLOCAL HEALTH ENTITY
<br />(307 1) SANITATION EJ El
<br />SALVAGINGAND VOLUME
<br />AND LE,A
<br />(3252) LITTER (P) ❑ ❑
<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 />OTHER ❑ ❑
<br />AVAILABLE
<br />17667
<br />VOLUME AS APPROVED BY LEA,
<br />MINIMIZES FIRE, NUISANCE(3331)
<br />17690
<br />(3261) NOISE ❑ ❑
<br />(3081) COMMUNICATIONS ❑ ❑
<br />SALVAGE STORAGE TIME DOES NOT
<br />NOISE CONTROL
<br />El COMMUNICATION FACILITIES
<br />RESULT IN HEALTH OR FIRE
<br />ADEQUATE
<br />AVAILABLE WHERE HAZARDOUS
<br />PROBLEMS
<br />17712
<br />WASTES ARE ACCEPTED
<br />17668
<br />17691
<br />El SALVAGED MATERIALS APPROVED
<br />BY LEA AND LOCAL HEALTH
<br />17692
<br />(3271) ODOR ❑ ❑
<br />ODOR CONTROL
<br />ADEQUATE
<br />(3091) LIGHTING ❑ El
<br />LIGHTING ADEQUATE
<br />17713
<br />(3181) NUISANCE ❑❑
<br />DO NOT CREATE
<br />17669
<br />(3272) ODOR (P) EJ 1:1(3101)
<br />SAFETY ❑ ❑
<br />El OPERATIONS
<br />A PUBLIC NUISANCE
<br />[3 AMBIENT AIR AT OR BEYOND
<br />Fj 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 />1C = Correction
<br />DISTRIBUTION: WHITE — SWMB YELLOW — OPERATOR
<br />PINK — LEA
<br />
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