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NOTICE OF INSPECTION <br />DISPOSAL, SITE <br />IV CC <br />(301 1) RECORDS ❑ LS <br />El ACCURATE WEIGHT/VOLUME I <br />RECORDS MAINTAINED <br />17636 <br />ADEQUATE SUBSURFACE <br />RECORDS MAINTAINED <br />17637 <br />LOG OF SPECIAL OCCURRENCES <br />MAINTAINED <br />17638 <br />❑ RECORDS AVAILABLE FOR <br />INSPECTION <br />(3021) PERSONNEL 1:10/ <br />E] ADEQUATE NUMBER OF QUALI- <br />FIED PERSONNEL AVAILABLE <br />17646 <br />PERSONNEL ADEQUATELY TRAINED <br />17647 <br />E] ADEQUATE SUPERVISION <br />PROVIDED <br />17648 <br />n SITE ATTENDANT AVAILABLE <br />FULL-TIME OR AS DETERMINED <br />BY LEA <br />(3031) SIGNS ,1j tin.+, LJ L_J <br />IDENTIFICATION AT f <br />EACH POINT OF ACCESS <br />17656 <br />n ENTRY SIGN STATES FEES, HOURS <br />OF OPERATION, WASTES <br />ACCEPTED/NOT ACCEPTED <br />17657 <br />n NONHAZARDOUS UNATTENDED <br />SITES HAVE SIGN WARNING USERS <br />OF UNAVAILABILITY OF COMMUNI- <br />CATION FACILITIES <br />(3041) SECURITY ❑ <br />n ADEQUATE PERIMETER <br />SE C URITY, HAZARDOUS AREAS <br />FENCED AND IDENTIFIED <br />17658 <br />(3051) ROADS ❑ <br />ACCESS ROADS HAVE SMOOTH <br />SURFACE, MINIMIZE DUST AND <br />TRACKING OF MUD, AND <br />ALLOW ALL-WEATHER ACCESS <br />17659 <br />INTERNAL ROADS IN SAFE <br />CONDITION, PROVIDE ACCESS <br />DURING INCLEMENT WEATHER, <br />AND ARE PROVIDED WITH <br />DIRECTIONS <br />(3071) SANITATION L i L_ <br />F1 ADEQUATE SANITARY FACILITIES <br />AVAILABLE <br />17666 <br />F1 SAFE ADEQUATE DRINKING WATER <br />AVAILABLE <br />17667 <br />(3081) COMMUNICATIONS ❑C <br />❑ COMMUNICATION FACILITIES <br />AVAILABLE WHERE HAZARDOUS <br />WASTES ARE ACCEPTED <br />(3091) LIGHTING LJ 1_11 <br />F1 LIGHTING ADEQUATE <br />(3101) SAFETY <br />n SAFETY EQUIPMENT IN <br />USE AND BEING WORN <br />17670 t <br />SWIS-09 (REV. 1/87) <br />T -OU T <br />T -IN <br />RECEIVED BY: <br />Operator <br />Owner <br />cD-ni , <br />V c� , <br />(3111) ED <br />UNLOADING <br />NLOA G <br />UNLOADING ADEQUATELY <br />❑��''( <br />CONFINED <br />(3141) SPREADING/ LJL <br />COMPACTING <br />SPREADING AND COMPACTION <br />IN TWO -FOOT LAYERS <br />17677 <br />(3151) GRAD S.[CUTS/ ❑ <br />WORKING F 1ACE SLOPES <br />ALLOW EFFECTIVE COMPACTION <br />DEPTH OF CUTS ANO SLOPES <br />OF TRENCH SIDES AS <br />APPROVED BY LEA <br />17678 <br />FINAL SLOPES HAVE NEAT <br />APPEARANCE AND ARE <br />1-3/4 : 1 OR FLATTER <br />17679 <br />n GRADING OF FILL SURFACES <br />ADEQUATE <br />(3161)COVER LJ' <br />n STOCKPILING OF COVER <br />DOES NOT I NTERFERE <br />WITH OPERATIONS <br />17680 <br />n SUITABLE QUALITY AND <br />SUPPLY OF COVER MATERIAL <br />AVAILABLE <br />17681 <br />„COVER PROVIDED AT REQUIR EO <br />/"DEPTH AND FREQUENCY <br />17682 <br />OVTERMEDIATE COVER <br />PROVIDED AT REQUIRED DEPTH <br />AND FREQUENCY <br />17684 <br />n FINAL COVER PROVIDED AS <br />REQUIRED <br />(3171) SALVAGING/ PROCESSNu u <br />SCAVENGING PROHIBITED <br />17686 <br />n SALVAGING DOES NOT INTER- <br />FERE WITH OPERATIONS <br />17687 <br />[]VOLUME REDUCTION AND ENERGY <br />RECOVERY DO NOT INTERFERE <br />WITH OPERATIONS OR CREATE <br />HEALTH, SAFETY ORENVIRON- <br />M ENTAL PROBLEMS <br />17688 <br />n SALVAGING AND VOLUME <br />REDUCTION CONFINED TO <br />CLEARLY IDENTIFIED AREAS <br />17689 <br />El SALVAGE STORAGE LOCATION OK, <br />VOLUME AS APPROVED BY LEA, <br />MINIMIZES FIRE, NUISANCE <br />17690 <br />E3 SALVAGE STORAGE TIME DOES NOT <br />RESULT IN HEALTH OR FIRE <br />PROBLEMS <br />17691 <br />n SALVAGED MATERIALS APPROVED <br />BY LEA AND LOCAL HEALTH <br />(3181) NUISANCE LJ L. <br />❑ OPERATIONS DO NOT CREATE <br />A PUBLIC NUISANCE <br />17701 <br />El FEEDING OF REFUSE TO ANIMALS <br />FOR HUMAN CONSUMPTION <br />PROHIBITED <br />17702 <br />(3191) FIRE ❑ <br />FIRE CONTROL ADEQUATE <br />17703 <br />(3192)FIRE (P) ❑ <br />BURNING MATERIALS <br />SPREAD AND EXTINGUISHED. <br />LEA, SWMB NOTIFIED IMMEDI- <br />ATELY OF FIRE NOT EXTIN- <br />GUISHED IN 24 HOURS <br />(3201) LEACHATE LJ <br />n ADEQUATE STEPS TAKEN <br />TO MONITOR, COLLECT, TREAT, <br />AND DISPOSE OF LEACHATES <br />17704 <br />❑ NO WASTES IN DIRECT CONTACT <br />WITH WATER EXCEPT AS <br />APPROVED BY RWQCB <br />(3202) MOISTURE (P) LJ" <br />REFUSE COVERED WITH NEXT <br />DAYS REFUSE OR WITH SIX INCHES <br />OF COMPACTED SOIL. TOTAL AREA <br />OF EXPOSED REFUSE IS AS SPECI- <br />FIED FOR WET AND DRY SEASONS <br />(321 1) GAS LJ LJ <br />[:]GAS MONITORING AND <br />CONTROL AS REQUIRED <br />(3221) DUST LJLJI <br />n DV ST CONTROL ADEQUATE <br />17706 <br />(3231) VECTORS/BIRDS ❑ <br />n VECTOR AND BIRD CONTROL <br />ADEQUATE <br />17707 <br />n LIQUID PONDS MINIMIZE <br />VECTOR PROPAGATION <br />17715 <br />(3232) VECTORS (P) ❑❑ <br />THRESHOLD VALUES FOR VECTOR <br />POPULATIONS NOT EXCEEDED <br />(3241) EROSION DRAINAGE/ L iL_-1 <br />n DRAINAGE AND EROSION <br />CONTROL ADEQUATE <br />17708 <br />(3251) LITTER ❑ <br />n LITTER CONTROL <br />ADEQUATE <br />17711 <br />(3252) LITTER (P) ❑ ❑ <br />E] LITTER NOT ALLOWED <br />TO MIGRATE OFF-SITE <br />17683 <br />(3261) NOISE 0EK <br />n NOISE CONTROL <br />ADEQUATE <br />17712 <br />(3271) ODOR <br />ODOR CONTROL <br />ADEQUATE <br />17713 <br />3272) ODOR (P) ❑ ❑ <br />n AMBIENT AIR AT OR BEYOND <br />FACILITY BOUNDARY IS NOT <br />ODOROUS <br />17683 <br />DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA <br />V C <br />(3281) TRAFFIC ❑ ❑. <br />TRAFFIC CONTROL <br />ADEQUATE WITHIN SITE. <br />TRAFFIC MINI <br />MIZESINTER- <br />FEREN CE, SAFETY PROBLEMS, <br />AND STACKING ON PUBLIC <br />ROADS <br />(3291) EQUIPMENT LjLj <br />EQUIPMENT ADEQUATE IN <br />TYPE, CAPACITY, AND NUMBER, <br />AND IS ADEQUATELY <br />MAINTAINED <br />17726 <br />STANDBY EQUIPMENT AVAILABLE <br />TO COMPLY WITH SEC. 17682 <br />AND OTHER SECTIONS <br />17727 <br />(3301) MAINTENANCE ❑❑ <br />n EFFECTIVE MAINTE- <br />NANCE PROCEDURES AND <br />PROGRAMS DEVELOPED AND <br />UTILIZED <br />17731 <br />F1 ADEQUATE MONITORING AND <br />REPAIR OF DETERIORATED <br />CONDITIONS <br />17732 <br />(331 1) CLOSURE ❑ <br />AFTER CLOSURE, IF <br />LEACHATE, EXTENSIVE <br />SURFACE CRACKING OR <br />SETTLEMENT OCCURS, THE <br />OWNER SHALL NOTIFY LEA AND <br />SHALL MONITORAND REPAIR <br />SITE FOR A PERIOD OF SPEARS <br />OR LONGER <br />1 77 34 <br />n UPON SITE CLOSURE, DETAILED <br />DESCRIPTION MUST BE FILED <br />WITH THE LEA AND WITH THE <br />COUNTY RECORDER <br />(332 1) SPECIAL WASTES ❑❑ <br />E] BURNING WASTES IMMEDI- <br />ATELY SPREAD AND EXTINGUISHED <br />IN SAFE AREA <br />17741 <br />❑ SITE ACCEPTS ONLY APPROVED <br />HAZARDOUS WASTES AN <br />TAKES PRECAUTIONS TO <br />ELIMINATE OR CONTROL <br />HARMFUL DUSTS, FUMES, <br />MISTS, VAPORS, OR GASES <br />nJ7742 <br />QUID WASTES APPROVED BY <br />RWQCB, LOCAL HEALTH ENTITY <br />AND LEA <br />17743 <br />n DEAD ANIMALS ALLOWED BY <br />LOCAL REGULATIONS <br />*V = Violation <br />C = Compliance <br />