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r NOTICE OF INSPECTION LOC ENFORCEMENT AGENCY] IS -09 (REV. 1/85) DISPOSAL SITE ' J F'AC'ILITY FILE NUMBER PROGRAM CODE FNSPECTION DATE- - T -OUT COUNTY LEA `IUM B MR : MM DO YY T-tN (1011 );. FACILITY NAME RECEIVED BY: ✓"'° FACILITY LOCATION Operator L, INSPECTOR -. ALSO PRESENT Owner 1 Comments:Az 041 *V C V C V C V C (3011)RECORDS El n ACCURATE WEIGHT/VOLUME RECORDS MAINTAINED (3111)CONFINED ❑❑ UNLOADING UNLOADING ADEQUATELY (3191)FIRE ❑m Q FIRE CONTROL ADEQUATE 17703 (3281)TRAFFIC ❑❑ TRAFFIC CONTROL ADEQUATE WITHIN SITE. (3192) FIRE (P) ❑ 1:1FERENCEI BURNING MATERIALS SPREAD AND EXTINGUISHED. LEA, SWMB NOTIFIED IMMEDI- 17636 E] ADEQUATE SUBSURFACE RECORDS MAINTAINED 17637 LOG OF SPECIAL OCCURRENCES CONFINEDTRAFFIC 17676 MINIMIZES INTER - SAFETY PROBLEMS, AND STACKING ON PUBLIC ROADS 17714 (3141) SPREADING/ E] ❑ COMPACTING (3291) EQUIPMENT ❑ ❑ EQUIPMENT ADEQUATE IN TYPE, CAPACITY, AND NUMBER, AND IS ADEQUATELY MAINTAINED 17726 STANDBY EQUIPMENT AVAILABLE TO COMPLY WITH SEC. 17682 AND OTHER SECTIONS 17727 MAINTAINED 17638 RECORDS AVAILABLE FOR INSPECTION 17639 SPREADING AND COMPACTION IN TWO -FOOT LAYERS 17677 ATELY OF FIRE NOT EXTIN- GUSHED IN 24 HOURS 17683 (3151) SLOPES/CUTS/ ❑ ❑ GRADING WORKING FACE SLOPES ALLOW EFFECTIVE COMPACTION. DEPTH OF CUTS AND SLOPES OF TRENCH SIDES AS APPROVED BY LEA (3201) LEACHATE ❑ ❑ ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT, AND DISPOSE OF LEACHATES 17704 E] NO WASTES IN DIRECT CONTACT WITH WATER EXCEPT AS (3021) PERSONNEL ❑ E] Fj ADEQUATE NUMBER OF QUALI- FIED PERSONNEL AVAILABLE 17646 PERSONNEL ADEQUATELY TRAINED (3301) MAINTENANCE ❑ ❑ EFFECTIVE MAINTE- NANCE PROCEDURES AND PROGRAMS DEVELOPED AND UTILIZED 17731 ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS 17647 ADEQUATE SUPERVISION PROVIDED 17648 SITE ATTENDANT AVAILABLE FULL-TIME OR AS DETERMINED BY LEA 17649 17678 E] FINAL SLOPES HAVE NEAT APPEARANCE AND ARE 1-3/4 : 1 OR FLATTER 17679 GRADING OF FILL SURFACES ADEQUATE 17710 APPROVED BY RWQCB 17709 (3202) LEACHATE (P) ❑ ❑ [:]REFUSE COVERED WITH NEXT DAYS REFUSE OR WITH SIX INCHES OF COMPACTED SOIL. TOTAL AREA OF EXPOSED REFUSE IS AS 5PECI_ FIED FOR WET AND DRY SEASONS 17683 (3031) SIGNS ❑ ❑ (3161 ) COVER ❑ IDENTIFICATION SIGNS AT EACH POINT OF ACCESS 17656 ENTRY SIGN STATES FEES, HOURS OF OPERATION, WASTES ACCEPTED/NOT ACCEPTED 17657 NONHAZARDOUS UNATTENDED SITES HAVE SIGN WARNING USERS OF UNAVAILABILITY OF COMMUNI- CATION FACILITIES 17668 STOCKPILING OF COVER DOES NOT INTERFERE WITH OPERATIONS 17680 E] SUITABLE QUALITY AND SUPPLY OF COVER MATERIAL AVAILABLE 1 768 1 COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17682 El INTERMEDIATE COVER PRO VIDEO AT REQUIRED DEPTH AND FREQUENCY 17684 FINAL COVER PROVIDED AS REQUIRED 17732 (3211) GAS ❑ ❑ 1:1 GAS MONITORING AND CONTROL AS REQUIRED 17705 (331 1) CLOSURE ❑ ❑ D AFTER CLOSURE, IF LEACHATE, EXTENSIVE SURFACE CRACKING OR SETTLEMENT OCCURS, THE OWNER SMALL NOTIFY LEA AND SHALL MONITOR AND REPAIR SITE FOR A PERIOD OF 5YEARS OR LONGER 17734 UPON SITE CLOSURE, DETAILED DESCRIPTION MUST BE FILED WITH THE LEA AND WITH THE COUNTY RECORDER 17735 (3221) DUST ❑ ❑ E]DUST CONTROL ADEQUATE 17706 (3231) VECTORS/BIRDS ❑❑ VECTOR AND BIRD CONTROL ADEQUATE 17707 El LIQUID PONDS MINIMIZE VECTOR PROPAGATION 17715 (3041) SECURITY El ^ LJ ADEQUATE PERIMETER SECURITY, HAZARDOUS AREAS FENCED AND IDENTIFIED (3232) VECTORS (P) ❑ ❑ THRESHOLD VALUES FOR VECTOR POPULATIONS NOT EXCEEDED (3321) SPECIAL WASTES El BURNING WASTES IMMEDI- ATELY SPREAD AND EXTINGUISHED 17658 17685 (3051) ROADS ❑ ❑ F1 ACCESS ROADS HAVE SMOOTH (3171 ) SALVAGING/ ❑ ❑ PROCESSING SURFACE, MINIMIZE DUST AND TRACKING OF MUD, AND ALLOW ALL-WEATHER EgTM ER ACCESS 17659 n' NTERNAL ROADS IN SAFE ❑ SCAVENGING PROHIBITED 17686 E] SALVAGING DOES NOT INTER- FERE WITH OPERATIONS 17687 17683 IN SAFE AREA 17741 y' SITE ACCEPTS ONLY APPROVED HAZARDOUS WASTES AND TAKES PRECAUTIONS TO 1 (3241) DRAINAGE/ ❑ ❑ EROSION E] DRAINAGE AND EROSION CONDITION, PROVIDE ACCESS DURING INCLEMENT WEATHER, E] VOLUME REDUCTION AND ENERGY RECOVERY OO NOT INTERFERE CONTROL ADEQUATE 17708 ELIMINATE OR CONTROL HARMFUL DUSTS, FUMES. ( S1) LITTER ❑❑ LITTER CONTROL ADEQUATE 1 AND ARE PROVIDED WITH DIRECTIONS 17660 WITH OPERATIONS OR CREATE HEALTH, SAFETY OR ENVIRON- MENTAL PROBLEMS 17688 El SALVAGING AND VOLUME REDUCTION CONFINED TO17743 CLEARLY IDENTIFIED AREAS 17689 MISTS, VAPORS, OR GASES 17742 Ej LIQUID WASTES APPROVED BY RWQCB, LOCAL HEALTH ENTITY AND LEA DEAD ANIMALS ALLOWED BY LOCAL REGULATIONS (307 1 ) SANITATION ❑ ❑ j� ADEQUATE SANITARY FACILITIES AVAILABLE 17666 _1771 (3252) LITTER (P) ❑ ❑ C LITTER NOT ALLOWED D SAFE ADEQUATE DRINKING WATER AVAILABLE 17667 SALVAGE STORAGE LOCATION OK, VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCE(3331) 17690 E] SALVAGE STORAGE TIME DOES NOT IN HEALTH OR FIRE PROBLEMS TO MIGRATE OFF-SITE 17683 17744 OTHER ❑❑ (3261) NOISE ❑ ❑El NOISE CONTROL .ADEQUATE 17712 (3081) COMMUNICATIONS ❑ ❑ COMMUNICATION FACILITIESRESULT AVAILABLE WHERE HAZARDOUS WASTES ARE ACCEPTED 17668 17691 E]SALV AGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH 17692 (3271) ODOR ❑❑ ❑ ODOR CONTROL ADEQUATE (3091) LIGHTING El LIGHTING ADEQUATE 17713 (3181) NUISANCE ❑❑ OPERATIONS DO NOT CREATE A PUBLIC NUISANCE 17669 (3101) SAFETY ❑ ❑ (3272) ODOR (P) ❑ ❑ El AMBIENT AIR AT OR BEYOND SAFETY EQUIPMENT IN 17701 FACILITY BOUNDARY IS NOT USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 *V = Violation OZIBITED 177 C = Compliance DISTRIBUTION: WHITE - CWMB YELLOW - OPERATOR PINK - LEA