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NOTICE OF INSPECTION DISPOSAL SITE "3z3 --3 77 .a SWIS-09 (REV. 1/87) LOCALENFORCEMENT AGENCY:/ c .,rel,•, 7, C i�c HehL7N LIST VOM H I L L SROM ITA`( 1 FACILITY LOCATION V /. 1 �' 1I Yi. 10A, 1,; P_:i . I I AITTA) Q T -OUT RECEIVED BY: / Operator Owner Comments: p''c• (-%-�C.� a �V�.-��t/ �,r,Srt r.Jv per. a 1►-� 4tc_J'I CP 11 I ? i i •: 'k — 6 %szi V S cit, , ��awt7� �.c Gtn�o �" -..i/ ce rt'1/ �E{c v Y"`, 1` )77111 ^V C (301 1) RECORDS ❑� ❑ ACCURATE WEIGHT/VOLUME RECORDS MAINTAINED 17636 ADEQUATE SUBSURFACE RECORDS MAINTAINED 17637 ❑ LOG OF SPECIAL OCCURRENCES MAINTAINED 17638 ❑ RECORDS AVAILABLE FOR INSPECTION (3021) PERSONNEL "IJ ❑ ADEQUATE NUMBER OF QUALI- FIED PERSONNEL AVAILABLE 17646 ❑ PE RSONNEL ADEQUATELY TRAINED 17647 ❑ 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, H U S OF OPERATION, WASTES ACCEPTED/NOT ACCEPTED 17657 ❑ NON -HAZARDOUS UNATTENDED SITES HAVE SIGNWARNING USERS OF UNAVAILABILITY OF COMMUNI- CATION FACILITIES 17668 (3041)SECURITY ❑� ❑ ADEQUATE PERIMETER SECURITY, HAZARDOUS AREAS FENCED AND IDENTIFIED (3051) ROADS LI &I ❑ ACCESS ROADS HAVE SMOOTH SURFACE, MINIMIZE DUST AND TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17659 0, NY RNAL ROADS IN SAFE CONDITION, PROVIDE ACCESS DURING INCLEMENT WEATHER, AND ARE PROVIDED WITH DIRECTIONS 17660 -� (3071) SANITATION ❑ I ❑ ADEQUATE SANITARY FACILITIES AVAILABLE 17666 ❑ SAFE ADEQUATE DRINKING WATER AVAILABLE ' 17667 (3081) COMMUNICATIONS ED $0 ❑ COMMUNICATION FACILITIES AVAILABLE WHERE HAZARDOUS WASTES ARE ACCEPTED (3091) LIGHTING ❑� ❑ LIGHTING ADEQUATE 17669 (3101) SAFETY ❑ ❑ SAFETY EQUIPMENT IN USE AND BEING WORN 17670 V C 1311 1) CONFINED ❑;Kf UNLOADING ❑ UNLOADING ADEQUATELY CONFINED 17676 11�� (3141) SPREADING/ E-191 COMPACTING ❑ SPREADING AND COMPACTION IN TWO -FOOT LAYERS 17677 (3151) SLOPES/CUTS/ ❑x GRADING ❑ WORKING FACE SLOPES ALLOW EFFECTIVE COMPACTION. DEPTH OF CUTS AND SLOPES OF TRENCH SIDES AS APPROVED BY LEA 17678 ❑ FINAL SLOPES HAVE NEAT APPEARANCE AND ARE 1-3/4 : 1 OR FLATTER 17679 ❑ GRADING OF FILL SURFACES ADEQUATE 17710 (3161)COVER g❑ ❑ STOCKPILING OF COVER DOES NOT I NTERFERE 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 ❑ FINAL COVER PROVIDED AS REQUIRED (3171) SALVAGING/ 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 STORAf,,E LOCATION OK, VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCE 17690 ❑ SALVAGE STORAGE TIME DOES NOT RESULT IN HEALTH OR FIRE PROBLEMS 17691 ❑ SALVAGED MATERIALS APPROVED BY -LEA AND LOCAL HEALTH 17692 (3181) NUISANCE ❑� ❑ OPERATIONS DO NOT CREATE A PiJ ELIC NUISANCE 17701 ❑ FEEDING OF REFUSE TO ANIMALS FOR HUMAN CONSUMPTION PROHIBITED 17702 V C (3191) FIRE 1:114 ❑ 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 17683 (3201) LEACHATE ❑ ❑ ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT, AND DISPOSE OF LEACHATES 17704 ❑ NOWASTES IN DIRECT CONTACT WITH WATER EXCEPT AS APPROVED BY RWQCB 17709 (3202) MOISTURE (P) ❑ ❑ ❑REFUSECOVERED WITHNEXT DAYS REFUSE OR WITH SIX INCHES OF COMPACTED SOIL. TOTAL AREA OF EXPOSED REFUSE IS AS SPECI- FIED FOR WET AND DRV SEASONS 17683 (321 1) GAS ❑F ❑ GAS MONITORING AND CONTROL AS REQUIRED 17705 (3221) DUST ❑® ❑ OUST CONTROL ADEQUATE 17706 (3231) VECTORS/BIRDS El ❑ VECTOR AND BIRD CONTROL ADEQUATE 17707 ❑ LIQUID PONDS MINIMIZE VECTOR PROPAGATION 17715 (3232) VECTORS (P) 0 E THRESHOLD VALUES FOR VECTOR POPULATIONS NOT EXCEEDED 17683 . (3241) EROSION AE/ ❑ ❑ DRAINAGE AND EROSION CON TROL ADEQUATE 17708 (3251) LITTER e.l ❑ ❑ LITTER CONTROL ADEQUATE 17711 (3252)• LITTER (P) ❑ ❑ ❑ LITTER NOT ALLOWED TO MIGRATE OFF-SITE 17683 (3261) NOISE ❑ 317 ❑ NOISE CONTROL ADEQUATE 17712 (3271) ODOR ❑' El ODOR CONTROL ADEQUATE 17713 (3272) ODOR (P) ❑ ❑ ❑ AMBIENT AIR AT OR BEYOND FACILITY BOUNDARY IS NOT ODOROUS 17689 DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA V C (3 281) TRAFFIC F__1 [D ❑ TRAFFIC CONTROL ADEQUATE WITHIN SITE. TRAFFIC MINIMIZES INTER- FERENCE,SAFETY PROBLEMS, AND STACKING ON PUBLIC (3291) EQUIPMENT 1:1 N1 ❑ EQUIPMENT ADEQUATE IN TYPE, CAPACITY, AND NUMBER, AND IS ADEQUATELY MAINTAINED 17726 ❑ STANDBY EQUIPMENT AVAILABLE TO COMPLY WITH SEC. 17682 AND OTHER SECTIONS 17727 (3301) MAINTENANCE ❑_ ❑ EFFECTIVE MAINTE- NANCE PROCEDURES AND PROGRAMS DEVELOPED AND UTILIZED 17731 E]ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS 17732 (3311)CLOSURE ❑❑ ❑ 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 TME LEA AND WITH THE COUNTY RECORDER 17735 (332 1) SPECIAL WASTES 1:10 BURNING WASTES IMMEDI- ATELY SPREAD AND EXTINGD IN SAFE AREA 17741 ❑ SITE ACCEPTS ONLY APPROV 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 17743 ❑ DEAD ANIMALS ALLOWED BY LOCAL REGULATIONS (3331) OTHER ❑ 1'7�1tI;,- i%1cl- �;:; a 0 (Lw aw -Z *V = Violation C = Compliance