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F- <br />j <br />DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA <br />SWIS-09 (REV. 1/87) <br />NOTICE OF INSPECTION LOCAL ENFORCEMENT ✓ <br />AGENCY: d�'�10 LtC dy <br />DISPOSAL SITE <br />.. ._.. .� .,... .., ... ...... ,.. ,. T -OUT _,,. ... <br />T -IN <br />FACILITY NAME <br />RECEIVED BY: <br />FACILITY LOCATION Operator <br />INSPECTOR- ALSOPRESENT <br />Owner__ <br />r i1 L <br />Comments: <br />0 <br />v <br />* V c <br />V c <br />V <br />cp(/ <br />V c <br />(301 1) RECORDS ❑ <br />n ACCURATE WEIGHT/VOLUME <br />RECORDS MAINTAINED <br />17636 <br />ADEQUATE SUBSURFACE <br />RECORDS MAINTAINED <br />17637 <br />LOG OF SPECIAL OCCURRENCES <br />MAINTAINED <br />17638 <br />O RECORDS AVAILABLE FOR <br />(3111) CONFINED ❑ <br />UNLOADING <br />0 UNLOADING ADEQUATELY <br />CONFINED <br />17676 <br />� <br />(3191) FIRE ❑LJ <br />FIRE CONTROL ADEQUATE <br />17703 <br />(3281) TRAFFIC ❑ <br />[)TRAFFIC CONTROL <br />ADEQUATE WITHIN SITE. <br />TRAFFIC MINIMIZES INTER- <br />FERENCE, SAFETY PROBLEM 4, <br />ANO STACKING ON PUBLIC <br />ROADS <br />17714 <br />(3192) FIRE (P) ❑ <br />Lj BURNING MATERIALS <br />SPREAD AND EXTINGUISHED. <br />LEA, SWM. NOTIFIED IMMEDI- <br />ATELY OF FIRE NOT EXTIN- <br />GVISHEO IN 24 HOURS <br />7 <br />(3141) SPREADING/ ❑ <br />COMPACTING <br />[]SPREADING AND COMPACTION <br />IN TWO -FOOT LAYERS <br />7677 <br />(32,91) EQUIPMENT ❑ ❑ <br />),EQUIPMENT ADEQUATE IN <br />(3151) SLOPES/CUTS/ ❑ <br />GRADING <br />WORKING FACE SLOPES <br />ALLOW EFFECTIVE COMPACTION. <br />(3201) LEACHATE ❑ <br />C3 ADEQUATE STEPS TAKEN <br />TO MONITOR. COLLECT, TREAT. <br />AND DISPOSE OF LEACHATES <br />INSPECTION <br />1 76 39 <br />TYPE, CAPACITY, AND NUMBER. <br />AND IS ADEQUATELY <br />MAINTAINED <br />17726 <br />0 STANDBY EQUIPMENT AVAILABLE <br />(3021) PERSONNEL ❑ <br />ADEQUATE NUMBER OF QUALI- <br />FIED PERSONNEL AVAILABLE <br />17646 <br />PERSONNEL ADEQUATELY TRAINED <br />17647 <br />0 ADEQUATE SUPERVISIONFINAL <br />DEPTH OF CUTS AND SLOPES <br />OF TRENCH SIDES AS <br />APPROVED BY LEA <br />17678 <br />SLOPES HAVE NEAT <br />17704 <br />0 NO WASTES IN DIRECT CONTACT <br />WITH WATER EXCEPT AS <br />APPROVED BY RWQCB <br />17709 <br />TO COMPLY WITH SEC. 17682 <br />ANO OTHER SECTIONS <br />17727 <br />(3301) MAINTENANCE ❑ <br />PROVIDED <br />17648 <br />OS' TE ATTENDANT 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 />(3202)'MOISTURE (P) <br />REFUSE COVERED WITH NEXT <br />DAYS REFUSE OR WITH SIX IN M S <br />0 EFFECTIVE MAINTE- <br />NANCE PROCEDURES AND <br />PROGRAMS DEVELOPED AND <br />UTILIZED <br />BY LEA <br />17649 <br />ADEQUATE <br />17710 <br />OF COMPACTED SOIL. TOTAL AREA <br />OF EXPOSED REFUSE IS AS SP.CI- <br />FIEDFOR WET AND DRY SEASONS <br />17683 <br />17731 <br />0 ADEQUATE MONITORING AND <br />REPAIR OF DETERIORATED <br />CONDITIONS <br />17732 <br />(3031) SIGNS ❑ <br />O IDENTIFICATION SIGNS AT <br />EACH POINT OF ACCESS <br />17656 <br />ENTRY SIGNSTATES FEES, HOURS <br />OF OPERATION, WASTES <br />(3161) COVER <br />STOCKPILING OF COVER <br />DOES NOT INTERFERE <br />WITH OPERATIONS <br />17680 <br />SUITABLE QUALITY AND <br />(3211) GAS ❑ <br />0GAS MONITORING AND <br />CONTROL AS REQUIRED <br />1770$ <br />(331 1) CLOSURE ❑ <br />AFTER CLOSURE, IF <br />LEACHATE, EXTENSIVE <br />ACCEPTED/NOT ACCEPTED <br />17657 <br />NON -HAZARDOUS UNATTENDED <br />SITES HAVE SIGNWARNING USERS <br />SUPPLY OF COVER MATERIAL <br />AVAILABLE <br />17681 <br />COVER PROVIDED AT REQUIRED <br />(3221)DUST ❑ <br />J-] DUST CONTROL ADEQUATE <br />17706 <br />SURFACE CRACKING OR <br />S ETTLEMENT OCCURS, THE <br />OWNER SHALL NOTIFY LEA AND <br />:HALL MONITOR AND REPAIR <br />(3231) VECTORS/BIRDS ❑ <br />a VECTOR AND BIRD CONTROL <br />ADEQUATE <br />17707 <br />[3 LIQUID PONDS MINIMIZE <br />VECTOR PROPAGATION <br />17715 <br />OF UNAVAILABILITY OF COMMUNI- <br />CATION FACILITIES <br />17668f/4I-/WI <br />DEPTH AND FREQUENCY <br />^17682 <br />/NTERMEDIATE COVER <br />PRO VI... AT REQUIRED DEPTH <br />AND FREQUENCY <br />17684 <br />FINAL COVER PROVIDED AS <br />REQUIRED <br />17685 <br />BITE 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 />(3041) SECURITY ❑ <br />0 ADEQUATE PERIMETER <br />SECURITY, HAZARDOUS AREAS <br />FENCED AND IDENTIFIED <br />17658z <br />(3051) ROADS ❑ <br />0 ACCESS ROADS HAVE SMOOTH <br />SURFACE, MINIMIZE DUST AND <br />TRACKING OF MVD, AND <br />ALLOW ALL-WEATHER ACCESS <br />(3171) SALVAGING/ ❑ <br />PROCESSING <br />Cl SCAVENGING PROHIBITED <br />17686 <br />SALVAGING DOES NOT INTER- <br />- <br />(323 2) VECTORS (P) <br />0THRESHOLD VALUES FOR VE C <br />POPULATIONS NOT EXCEEDED <br />17683 <br />(3321) SPECIAL WASTES ❑ <br />[-]Bu RNING WASTES IMMEDI- <br />ATELY SPREAD AND EXTINGUISHED <br />IN SAFE AREA <br />17741 <br />0 SITE ACCEPTS ONLY APPROVED <br />(3241) DRAINAGE/ ❑ <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 />PERE WITH OPERATIONS <br />17687 <br />0 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 />O SALVAGING AND VOLUME <br />REDUCTION CONFINED TO <br />CLEARLY IDENTIFIED AREAS <br />17689 <br />O SALVAGE STORAGE LOCATION OK, <br />EROSION <br />13 DRAINAGE AND EROSION <br />CONTROL ADEQUATE <br />17708 <br />HAZARDOUS WASTES AND <br />TAKES PRECAUTIONS TO <br />ELIMINATE OR CONTROL <br />HARMFUL DUSTS, FUMES, <br />MISTS. VAPORS, OR GASES <br />0 LIQUID WASTES APPROVED BY <br />RWQC.. LOCAL HEALTH ENTITY <br />AND LEA <br />17743 <br />❑ DEAD ANIMALS ALLOWED BY <br />LOCAL REGULATIONS <br />17744 <br />(3251) LITTER 1:117742 <br />0 LITTER CONTROL <br />ADEQUATE <br />17711 <br />(3071) SANITATION ❑ <br />0 ADEQUATE SANITARY FACILITIES <br />AVAILABLE <br />17666 <br />a SAFE ADEQUATE DRINKING WATER <br />(3252) LITTER (P) <br />C) LITTER NOT ALLOWED <br />TO MIGRATE OFP-SITE <br />AVAILABLE <br />17667 <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 />17683 <br />(3.331) OTHER ❑ <br />\-SLI <br />(3081) COMMUNICATIONS ❑ <br />COMMUNICATION FACILITIES <br />(3261) NOISE ❑ <br />0 NOISE CONTROL.'�l�ii- <br />ADEQUATE <br />AVAILABLE WHERE HAZARDOUS <br />PROBLEMS <br />17712 <br />WASTES ARE ACCEPTED <br />17668 <br />17691 <br />SALVAG.0 MATERIALS APPROVED <br />17 9Z A AND LOCAL HEALTH <br />(3181) NUISANCE ❑ <br />OPERATIONS DO NOT CREATE <br />PUBLIC NUISANCE <br />17701 <br />❑ FEEDING OF REFUSE TO ANIMALS <br />FOR HUMAN CONSUMPTION <br />PROHIBITEO <br />17702 I <br />(3271) ODOR ❑ <br />0001 CONT <br />❑ ADEQUATE ROL <br />1771 <br />(3091) LIGHTING F-1 <br />0 LIGHTING ADEQUATE <br />17669 <br />(3101) SAFETY F -1A <br />SAFETY EQUIPMENT IN <br />USE AND BEING WORN <br />17670 <br />(3/2�72) ODOR (P) <br />u AMBIENT AIR AT OR BEYON <br />FACILITY BOUNDARY IS NOT <br />ODOROUS <br />17683 <br />*V = Violation <br />C = Compliance <br />DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA <br />