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NOTICE OF INSPECTION DISPOSAL SITE PA Comments: *V C (301 1) RECORDS ❑❑- ACCURATE WEIGHT/VOLUME RECORDS MAINTAINED 17636 ADEQUATE SUBSURFACE RECORDS MAINTAINED 17637 LOG OF SPECIAL OCCURRENCES MAINTAINED 17638 E] RECORDS AVAILABLE FOR INSPECTION (3021) PERSONNEL LJ LJi. ADEQUATE NUMBER OF QUALI- FIED PERSONNEL AVAILABLE 17646 PERSONNEL ADEQUATELY TRAINED 17647 ADEQUATE SUPERVISION PROVIDED 17648 SITE ATTENDANT AVAILABLE FULL-TIME OR AS DETERMINED BY LEA (3031) SIGNS LJ LJ F1 IDENTIFICATION SIGNS AT EACH POINT OF ACCESS 17656 E3 ENTRY SIGN STATES FEES, HOURS OFOPERATION, WASTES ACCEPTED/NOT ACCEPTED 17657 E3 NON -HAZARDOUS UNATTENDED SITES HAVE SIGNWARNING USERS OF UNAVAILABILITY OF COMMUNI- CATION FACILITIES (3041) SECURITY LJ Fj ADEQUATE PERIMETER SECURITY, HAZARDOUS AREAS FENCED AND IDENTIFIED (3051) ROADS ❑ n 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 AREPROVIDED WITH DIRECTIONS (3071) SANITATION LJ L_ ADEQUATE SANITARY FACILITIES AVAILABLE 17666 SAFE ADEQUATE DRINKING WATER AVAILABLE (3081) COMMUNICATIONS ❑❑ COMMUNICATION FACILITIES AVAILABLE WHERE HAZARDOUS WASTES ARE ACCEPTED (3091) LIGHTING LJ LJ LIGHTING ADEQUATE 17669 (3101) SAFETY ❑ ❑ SAFETY EQUIPMENT IN USE AND BEING WORN 17670 ww Mori -r-' SWIS-09 (REV. 1/87) LOCAL ENFORCEMENT AGENCY: V C (311 1) CONFINED ❑ ❑ UNLOADING E] UNLOADING ADEQUATELY CONFINED (3141) SPREADING/ L COMPACTING E] SPREADING AND COMPACTION IN TWO -FOOT LAYERS (315 1) SLOPES_ [CUTS/ LJ L GRADING WORKINGFACE SLOPES ALLOW EFFECTIVE COMPACTION. DEPTH OF CUTS AND SLOPES OF TRENCH SIDES AS APPROVED BY LEA 17678 n FINAL SLOPES HAVE NEAT APPEARANCE AND ARE 1-3/4 : I OR FLATTER 17679 GRADING OF FILL SURFACES ADEQUATE '117710 (3161)COVER ❑E 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 %o INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17684 FINAL COVER PROVIDED AS REQUIRED 3171) SALVAGING/ LJ LJ PROCESSING El 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 E] SALVAGING AND VOLUME REDUCTION CONFINED TO CLEARLY IDENTIFIED AREAS 17689 El 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 r1 SALVAGED MATERIALS APPROVED r� BY LEA AND LOCAL HEALTH 181) NUISANCE "L OPERATIONS DO NOT CREATE A PUBLIC NUISANCE 17701 FEEDING OF REFUSE TO ANIMALS FOR HUMAN CONSUMPTION PROHIBITED 17702 T -OU T Yat" RECEIVED BY: Operator f Owner V C (3191) FIRE ❑C ❑ FIRE CONTROL ADEQUATE 17703 (3192) FIRE (P) ❑� BURNING MATERIALS SPREAD AND EXTINGUISHED. LEA, SWMB NOTIFIED IMMEDI- ATELY OF FIRE NOT EXTIN-_ GUISHED IN 24 HOURS (3201) LEACHATE LJI ❑ ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT, AND DISPOSE OF LEACHATES 17704 E] NO WASTES IN DIRECT CONTACT WITH WATER EXCEPT AS APPROVED BY RWQCB (32.02) MOISTURE (P) LJ LJ' E] REFUSE COVERED WITH NEXT DAY'S REFUSE OR WITH SIX INCHES OF COMPACTED SOIL. TOTAL AREA OF EXPOSED REFUSE IS At -SPECI- FIED FO$.:WET AND DRY SEASONS - (3 -211) GAS LJ L -All GAS MONITORING AND CONTROL AS REQUIRED 17705 (3221) DUST ❑❑ OUST CONTROL ADEQUATE I� ❑^,. 17706 (3231) VECTORS/BIRDS ❑�" VECTOR AND BIRD CONTROL ADEQUATE 17707 LIQUID PONDS MINIMIZE VECTOR PROPAGATION (323.21_VECTORS (3241) DRAINAGE/ E/ Li LK C3 DRAINAGE AND EROSION CONTROL ADEQUATE 17708 (3251) LITTER I� ❑^,. LITTER CONTROL ADEQUATE 17711 (3252) LI LITTER NOT AL TO MIG RAT -S 17683 (3261) NOISE ❑ ❑` NOISE CONTROL ADEQUATE 17712 (3271) ODOR ❑ ❑ ODOR CONTROL ADEQUATE (3272) OD. R (P) AMBIENT T OR OND FACILITY BOU Y IS NOT ODORO 17683 US DISTRIBUTION: WHITE - CWMB YELLOW - OPERATOR PINK - LEA A r a V C (3281) TRAFFIC ❑ ❑ TRAFFIC CONTROL P^ ADEQUATE WITHIN SITE. TRAFFIC MINIMIZES INTER- FEREN CE, SAFETY PROBLEMS, AND STACKING ON PUBLIC ROADS 17714 (3291) EQUIPMENT ❑ ❑" E] EQUIPMENT ADEQUATE IN TYPE, CAPACITY, AND NUMBER, AND IS ADEQUATELY MAINTAINED 17726 STANDBY EQUIPMENT AVAILABLE TO COMPLY WITH SEC. 17682 AND OTHER SECTIONS 17727 I--� (3301) MAINTENANCE EJ OV" EFFECTIVE MAINTE- NANCE PROCEDURES AND PROGRAMS DEVELOPED AND UTILIZED 17731 ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS (331 1) CLOSURE LJ [:]AFTER CLOSURE, IF LEACHATE, EXTENSIVE SURFACE CRACKING OR SETTLEMENT OCCURS, THE OWNER SHALL NOTIFY LEA ANO 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 (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 DUSTS, FUMES, MISTS, VAPORS, OR GASES 17742 LIQUID WASTES APPROVED BY RWQCB, LOCAL HEALTH ENTITY AND LEA .r 17743 DEAD ANIMALS ALLOWED BY LOCAL REGULATIONS '33331) OTHER ❑ El,, *V = Violation C = Compliance