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NOTICE OF INSPECTION DISPOSAL SITE FACILIT LOCA N INSPECTOR Comments: *V C (301 1) RECORDS ❑❑ F] ACCURATE WEIGHT/VOLUME RECORDS MAINTAINED 17636 O ADEQUATE SUBSURFACE RECORDS MAINTAINED 17637 E] LOG OF S PECIAL OCCURRENCES MAINTAINED 17638 0 RECORDS AVAILABLE FOR INSPECTION 17639 (3021) PERSONNEL 1:10 E) ADEQUATE NUMBER OF QUALI- FIED PERSONNEL AVAILABLE 17646 ❑ PE RSONNEL ADEQUATELY TRAINED 17647 E] ADEQUATE SUPERVISION PROVIDED 17648 SITE ATTENDANT AVAILABLE FULL-TIME OR AS DETERMINED BY LEA 17649 (3031) SIGNS ❑ ❑ ❑ IDENTIFICATION SIGNS AT EACH POINT OF ACCESS 17656 ENTRY SIGN STATES FEES, HOURS OF OPERATION, WASTES ACCEPTED/NOT ACCEPTED 17657 ❑ NON- H AZARDOUS UNATTENDED SITES HAVE SIGN WARNING USERS OF UNAVAILABILITY OF COMMUNI- CATION FACILITIES (3041) SECURITY L i ❑ ADEQUATE PERIMETER SECURITY, HAZARDOUS AREAS FENCED AND IDENTIFIED (3051) ROADS LJ ACCESS ROADSHAVE SMOOTH SURFACE, MINIMIZE DUST AND TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17659 INTERNAL ROADS IN SAFE CONDITION, PROVIDE ACCESS DURING INCLEMENT WEATHER, AND ARE PROVIDED WITH DIRECTIONS (3071) SANITATION LJ L_ ADEQUATE SANITARY FACILITIES AVAILABLE 17666 SAFE ADEQUATE DRINKING WATER AVAILABLE 17667 (3081) COMMUNICATIONS ❑E: ❑ COMMUNICATION FACILITIES AVAILABLE WHERE HAZARDOUS WASTES ARE ACCEPTED 17668 (3091) LIGHTING ❑ C ❑ LIGHTING ADEQUATE 17669 (3101) SAFETY ❑ C SAFETY EQUIPMENT IN USE AND BEING WORN 17670 scats -09 (REV. 1/85) LOCALENFORCEMENT ; AGENCY: T-ou T V C (3111)CONFINED 0 E UNLOADING UNLOADING ADEQUATELY CONFINED (3141) SPREADING/ L COMPACTING ❑ SPREADING AND COMPACTION IN TWO -FOOT LAYERS (3151) SLOPE/GUTS/ LJ L GRAD IWORKING F 1AVCE SLOPES ALLOW EFFECTIVE COMPACTION DEPTH OF CUTS AND SLOPES OF TRENCH SIDES AS APPROVED BY LEA 17678 rl FINAL SLOPES HAVE NEAT APPEARANCE AND ARE 1-3/4 : 1 OR FLATTER 17679 O GRADING OF FILL SURFACES ADEQUATE (3161)COVER ED STOCKPILING OF COVER DOES NOT INTERFERE WITH OPERATIONS 17680 SUITABLE QUALITY AND SUPPLY OF COVER MATERIAL AVAILABLE 17681 COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17682 ❑ INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17684 I] FINAL COVER PROVIDED AS REQUIRED (3171) SALVAGING/ Li L i PROCESSING SCAVENGING PROHIBITED 17686 SALVAGING DOES NOT INTER- FERE WITH OPERATIONS 17687 VOLUME REDUCTION AND ENERGY RECOVERY DO NOT INTERFERE WITH OPERATIONS OR CREATE HEALTH, SAFETY OR ENVIRON- MENTAL PROBLEMS 17688 SALVAGING AND VOLUME REDUCTION CONFINED TO CLEARLY IDENTIFIED AREAS 17689 []SALVAGE STORAGE LOCATION OK, VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCE 17690 SALVAGE STORAGE TIME DOES NOT RESULT IN HEALTH OR FIRE PROBLEMS 17691 I] SALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH (3181) NUISANCE IAL OPERATIONS DO NOT CREATE A PUBLIC NUISANCE 17701 FEEDING OF REFUSE TO ANIMALS FOR HUMAN CONSUMPTION PROHIBITED 17702 RECEIVED BY 9 `r- 0 Operator V C (3191) FIRE ❑ ❑ O FIRE CONTROL ADEQUATE (3192) FIRE (P) L_ C] BURNING MATERIALS SPREAD AND EXTINGUISHED. LEA, SWMB NOTIFIED IMMEDI- ATELY OF FIRE NOT EXTIN- GUISHED IN 24 HOURS (3201) LEACHATE LJ ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT, AND DISPOSE OF LEACHATES 17704 NO WASTES IN DIRECT CONTACT WITH WATER EXCEPT AS APPROVED BY RWQCB (3202) LEACHATE (P) LJ LJ ❑ REFUSE COVERED WITH NEXT DAYS REFUSE OR WITH SIX INCHES OF COMPACTED SOIL. TOTAL AREA OF EXPOSED REFUSE 15 AS SPECI- FIED FOR WET AND DRY SEASONS (321 1) GAS GAS MONITORING AND CONTROL AS REQUIRED (3221) DUST ❑ DUST^CONTROL ADEQUATE (3231) VECTORS/BIRDS ❑ VECTOR AND BIRD CONTROL ADEQUATE 17707 ❑ LIQUID PONDS MINIMIZE VECTOR PROPAGATION M (3291) EQUIPMENT LJL EQUIPMENT ADEQUATE IN TYPE, CAPACITY, AND NUMBER, AN IS ADEQUATELY MAINTAINED 17726 STANDBY EQUIPMENT AVAILABLE TO COMPLY WITH SEC. 17682 AND OTHER SECTIONS (3301) MAINTENANCE LJ LJ EFFECTIVE MAINTE- NANCE PROCEDURES AND PROGRAMS DEVELOP ED AND UTILIZED 17731 ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS (3311)CLOSURE LJI AFTER CLOSURE, IF LEACHATE, EXTENSIVE ❑ SURFACE CRACKING OR SETTLEMENT OCCURS, THE OWNER SHALL NOTIFY LEA AND SHALL MONITOR AND REPAIR ❑ SITE FOR A PERIOD OF SYEARS OR LONGER 17734 UPON SITE CLOSURE, DETAILED DESCRIPTION MUST BE FILED WITH THE LEA AND WITH THE COUNTY RECORDER (3232) VECTORS (P) ❑ ❑ THRESHOLD VALUES FOR VECTOR POPULATIONS NOT EXCEEDED (3241) EDRA ROSION E/ U u DRAINAGE AND EROSION CONTROL ADEQUATE 17708 (3251) LITTER 0 E n LITTER CONTROL ADEQUATE (3252) LITTER (P) ❑ ❑ ,[]LITTER NOT ALLOWED TO MIGRATE OFF-SITE (3261) NOISE NOISE CONTROL ADEQUATE (3271) ODOR ❑❑ ODOR CONTROL ADEQUATE (3272) ODOR (P) I AMBIENT AIR AT OR BEYOND FACILITY BOUNDARY IS NOT ODOROUS 17683 DISTRIBUTION:. WHITE - CWMB YELLOW - OPERATOR PINK - LEA (332 1) SPECIAL WASTES ❑ ❑ ❑ BURNING WASTES IMMEDI- ATELY SPREAD AND EXTINGUISHED IN SAFE AREA 17741 SITE ACCEPTS ONLY APPROVED HAZARDOUS WASTES AND TAKES PRECAUTIONS TO ELIMINATE OR CONTROL HARMFUL OUSTS, FUMES, MISTS, VAPORS, OR GASES 17742 LIQUID WASTES APPROVED BY RWQCB, LOCAL HEALTH ENTITY AND LEA 17743 DEAD ANIMALS ALLOWED BY LOCAL REGULATIONS (33031) OTHER *V = Violation C = Compliance V C (3281) TRAFFIC ❑ ❑ El TRAFFIC CONTROL ADEQUATE WITHIN SITE. TRAFFIC MINIMIZES INTER- FERENCE , SAFETY PROBLEMS, AND STACKING ON PUBLIC ROADS (3291) EQUIPMENT LJL EQUIPMENT ADEQUATE IN TYPE, CAPACITY, AND NUMBER, AN IS ADEQUATELY MAINTAINED 17726 STANDBY EQUIPMENT AVAILABLE TO COMPLY WITH SEC. 17682 AND OTHER SECTIONS (3301) MAINTENANCE LJ LJ EFFECTIVE MAINTE- NANCE PROCEDURES AND PROGRAMS DEVELOP ED AND UTILIZED 17731 ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS (3311)CLOSURE LJI AFTER CLOSURE, IF LEACHATE, EXTENSIVE ❑ SURFACE CRACKING OR SETTLEMENT OCCURS, THE OWNER SHALL NOTIFY LEA AND SHALL MONITOR AND REPAIR ❑ SITE FOR A PERIOD OF SYEARS OR LONGER 17734 UPON SITE CLOSURE, DETAILED DESCRIPTION MUST BE FILED WITH THE LEA AND WITH THE COUNTY RECORDER (3232) VECTORS (P) ❑ ❑ THRESHOLD VALUES FOR VECTOR POPULATIONS NOT EXCEEDED (3241) EDRA ROSION E/ U u DRAINAGE AND EROSION CONTROL ADEQUATE 17708 (3251) LITTER 0 E n LITTER CONTROL ADEQUATE (3252) LITTER (P) ❑ ❑ ,[]LITTER NOT ALLOWED TO MIGRATE OFF-SITE (3261) NOISE NOISE CONTROL ADEQUATE (3271) ODOR ❑❑ ODOR CONTROL ADEQUATE (3272) ODOR (P) I AMBIENT AIR AT OR BEYOND FACILITY BOUNDARY IS NOT ODOROUS 17683 DISTRIBUTION:. WHITE - CWMB YELLOW - OPERATOR PINK - LEA (332 1) SPECIAL WASTES ❑ ❑ ❑ BURNING WASTES IMMEDI- ATELY SPREAD AND EXTINGUISHED IN SAFE AREA 17741 SITE ACCEPTS ONLY APPROVED HAZARDOUS WASTES AND TAKES PRECAUTIONS TO ELIMINATE OR CONTROL HARMFUL OUSTS, FUMES, MISTS, VAPORS, OR GASES 17742 LIQUID WASTES APPROVED BY RWQCB, LOCAL HEALTH ENTITY AND LEA 17743 DEAD ANIMALS ALLOWED BY LOCAL REGULATIONS (33031) OTHER *V = Violation C = Compliance