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NOTICE OF INSPECTION <br />DISPOSAL SITE <br />PA Y w� <br />FA ILI IC I' ON � • <br />INS TOR <br />Comments: <br />n,��l QMH <br />rn `i 2 <br />(301 1) RECORDS <br />ACCURATE WEIGHT/VOLUME 1, <br />RECORDS MAINTAINED <br />17636 <br />AD E QUATE SUBSURFACE <br />RECORDS MAINTAINED <br />17637 <br />LOG OF SPECIAL OCCURRENCES <br />MAINTAINED <br />17638 <br />RECORDS AVAILABLE FOR <br />INSPECTION <br />(3021) PERSONNEL L i% -i <br />ADEQUATE NUMBER OF QUALI- <br />FIED PERSONNEL AVAILABLE <br />17646 <br />E3 <br />PERSONNEL ADEQUATELY TRAINED <br />17647 <br />ADEQUATE SUPERVISION , <br />PROVIDED <br />17648 <br />n SITE ATTENDANT AVAILABLE <br />FULL-TIME OR AS DETERMINED <br />BY LEA <br />(303 1) SIGNS LJ°l- <br />IDENTIFICATION SIGNS AT <br />EACH POINT OF ACCESS <br />176S6 <br />ENTRY SIGN STATES FEES, HOURS <br />OF OPERATION, WASTES <br />ACCEPTED/NOT ACCEPTED <br />17657 <br />NON -HAZARDOUS UNATTENDED <br />SITES HAVE SIGNWARNING USERS <br />OF UNAVAILABILITY OF COMMUNI- <br />CATION FACILITIES <br />(3041) SECURITY LS8 <br />ADEQUATE PERIMETER <br />SE C URITY, HAZARDOUS AREAS <br />FENCED AND IDENTIFIED <br />(3051) ROADS <br />E] ACCESS ROADS HAVE SMOOTH <br />SURFACE, MINIMIZE DUST AND <br />TRACKING OF MUD, AND <br />ALLOW ALL-WEATHER ACCESS <br />17659 <br />C]INTERNAL ROADS IN SAFE <br />CONDITION, PROVIDE ACCESS <br />DURING INCLEMENT WEATHER, <br />ANO ARE PROVIDED WITH <br />DIRECTIONS <br />(3071) SANITATION <br />ADEQUATE SANITARY FACILITIES <br />AVAILABLE <br />17666 <br />SAFE ADEQUATE DRINKING WATER <br />AVAILABLE <br />(3081) COMMUNICATIONS LSI <br />E]COMMUNICATION FACILITIES <br />AVAILABLE WHERE HAZARDOUS <br />WASTES ARE ACCEPTED <br />(3091) LIGHTING LNU <br />LIGHTING ADEQUATE <br />17669 <br />(3 10 1) SAFETY ❑ <br />SAFETY EQUIPMENT IN <br />USE AND BEING WORN <br />17670 <br />LOCALENFORCEMENT <br />AGENCY: <br />(311 1) CONFINED -. <br />UNLOADING <br />UNLOADING ADEQUATELY <br />CONFINED <br />(3141) SPREADING/ L <br />COMPACTING <br />SPREADING AND COMPACTION <br />IN TWO -FOOT LAYERS <br />(3151) SLOPEGRA 'IS/GUTS/ (� <br />WORKING FACE SLOPES <br />ALLOW EFFECTIVE COMPACTION <br />DEPTH OF CUTS AND 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 />[] GRADING OF FILL SURFACES <br />ADEQUATE <br />(3161) COVER L-0 <br />STOCKPILING OF COVER <br />DOES NOT INTERFERE <br />WITH OPERATIONS <br />17680 <br />s-UITABLE QUALITY AND <br />SUPPLY OF COVER MATERIAL <br />AVAILABLE <br />17681 <br />COVER PROVIDED AT REQUIRED <br />DEPTH AND FREQUENCY -- <br />17682 <br />❑ INTERMEDIATE COVER <br />PROVIDED AT REQUIRED DEPTH <br />ANO FREQUENCY <br />17684 <br />FINAL COVER PROVIDED AS <br />REQUIRED <br />(3171) PROCESSING IG <br />SCAVENGING PROHIBITED <br />17686 <br />SALVAGING DOES NOT INTER- <br />FERE WITH OPERATIONS <br />17687 <br />❑ VOLUME REDUCTION AND ENERGY <br />RECOVER YDO NOT INTERFERE <br />WITH OPERATIONS OR CREATE <br />HEALTH, SAFETY OR ENVIRON- <br />MENTAL PROBLEMS <br />17688 <br />O SALVAGING AND VOLUME <br />REDUCTION CONFINED TO <br />CLEARLY IDENTIFIED AREAS <br />17689 <br />rj SALVAGESTORAGE LOCATION OK, <br />VOLUME AS APPROVED BY LEA, <br />MINIMIZES FIRE, NUISANCE <br />17690 <br />SALVAGE STORAGE TIME DOES NOT <br />RESULT IN HEALTH OR FIRE <br />PROBLEMS <br />17691 <br />SALVAGED MATERIALS APPROVED <br />BY LEA AND LOCAL HEALTH <br />(3181) NUISANCE LAL. <br />OPERATIONS DO NOT CREATE <br />A PUBLIC NUISANCE <br />17701 <br />FEEDING OF REFUSE TO ANIMALS <br />FOR HUMAN CONSUMPTION <br />PROHIBITED <br />17702 <br />t <br />T -OUT <br />SWIS-09 (REV. 1/87) <br />RECEIVED BY: ; <br />Operator I '4 ,'. <br />Owner <br />17=41' tjj\I-' C Ql C'Zz y V C <br />(3191) FIRE ❑ <br />FIRE CONTROL ADEQUATE 1I <br />17703 1I-- <br />(3192) FIRE (P) ❑ilk <br />BURNING MATERIALS JJ� <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 />❑ ADEQUATE STEPS TAKEN I <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) <br />REFUSE COVERED WITH NEXT <br />DAYS REFUSE OR WITH SIX INC E <br />OF COMPACTED SOIL. TOTAL AREA <br />OF EXPOSED REFUSE IS AS SPECI- <br />FIED FOR WET AND DRY SEASONS <br />17683 <br />(3211) GAS <br />GAS MONITORING AND <br />CONTROL AS REQUIRED <br />17705 <br />(3221) DUST Q� <br />DUST CONTROL ADEQUATE �j� <br />17706 <br />(3231) VECTORS/BIRDS <br />0 VECTOR AND BIRD CONTROL <br />ADEQUATE <br />17707 <br />0 LIQUID PONDS MINIMIZE <br />VECTOR PROPAGATION <br />17715 <br />(3232) VECTORS (P) ED <br />THRESHOLD VALUES FOR VEC <br />APR <br />POPULATIONS NOT EXCEEDED <br />17683 ^ �-1 <br />(3241) DRAINAGE/ L{1 <br />EROSION <br />DRAINAGE AND EROSION <br />CONTROL ADEQUATE <br />17708 <br />(3251) LITTER ❑ ❑ <br />0 LITTER CONTROL ` <br />ADEQUATE <br />17711 <br />(3252) LI �)r ❑ <br />LITTER NOT ALL Y <br />TO MIGRATE OFF <br />17683 ^ <br />(3261) NOISE EyC <br />E] NOISE CONTROL ,\ <br />ADEQUATE <br />17712 <br />(3271) ODOR'❑ <br />ODOR CONTROL <br />ADEQUATE <br />1771 3 <br />(3272) ODOR (P) f.Ap ❑ <br />AMBIENT AIR AT OR BEYOND T' <br />FACILITY BOUNDARY IS NOT <br />ODOROUS <br />17683 <br />DISTRIBUTION: WHITE - CWMB YELLOW - OPERATOR PINK - LEA <br />(3291) EQUIPMENT L-1 <br />EQUIPMENT ADEQUATE IN'�a� <br />TYPE, CAPACITY, AND NUMBE <br />AND IS ADEQUATELY <br />MAINTAINED <br />17726 <br />STANDBY EQUIPMENT AVAILABLE <br />TO COMPLY WITH SEC. 17682 <br />AND OTHER SECTIONS <br />(3301) MAINTENANCE ll7 <br />❑ EFFECTIVE MAINTE- <br />NANCE PROCEDURES AND <br />PROGRAMS DEVELOPED AND <br />UTILIZED <br />17731 <br />ADEQUATE MONITORING AND <br />REPAIR OF DETERIORATED <br />CONDITIONS <br />(331 1) CLOSURE ❑;❑ <br />AFTER CLOSURE, "#L <br />LEACHATE, EXTENSIVE <br />SURFACE CRACKING OR <br />SETTLEMENT OCCURS, THE <br />OWNER SHALL NOTIFY LEA AND <br />SHALL MONITOR AND REPAIR <br />SITE FOR A PERIOD OF 5YEARS <br />OR LONGER <br />17734 <br />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 EXTINGUIS <br />IN SAFE AREA <br />17741 <br />SITE ACCEPTS ONLY APPROVED <br />HAZARDOUS WASTES AND <br />TAKES PRECAUTIONS TO <br />ELIMINATE OR CONTROL <br />HARMFUL DUSTS, FUMES, <br />MISTS, VAPORS, OR GASES <br />17742 <br />LIQUID WASTES APPROVED BY <br />RWQCB, LOCAL HEALTH ENTITY <br />AND LEA <br />17743 <br />DEAD ANIMALS ALLOWED BY <br />LOCAL REGULATIONS <br />(3331-1 <br />3O 1) OTHER <br />*V = Violation <br />C = Compliance <br />v C <br />(3281) TRAFFIC <br />TRAFFIC CONTROL <br />❑l <br />ADEQUATE WITHIN SITE. <br />TRAFFIC MINIMIZES INTER - <br />PERCH CE,SAFETY PROBLEMS, <br />AND STACKING ON PUBLIC <br />ROADS <br />(3291) EQUIPMENT L-1 <br />EQUIPMENT ADEQUATE IN'�a� <br />TYPE, CAPACITY, AND NUMBE <br />AND IS ADEQUATELY <br />MAINTAINED <br />17726 <br />STANDBY EQUIPMENT AVAILABLE <br />TO COMPLY WITH SEC. 17682 <br />AND OTHER SECTIONS <br />(3301) MAINTENANCE ll7 <br />❑ EFFECTIVE MAINTE- <br />NANCE PROCEDURES AND <br />PROGRAMS DEVELOPED AND <br />UTILIZED <br />17731 <br />ADEQUATE MONITORING AND <br />REPAIR OF DETERIORATED <br />CONDITIONS <br />(331 1) CLOSURE ❑;❑ <br />AFTER CLOSURE, "#L <br />LEACHATE, EXTENSIVE <br />SURFACE CRACKING OR <br />SETTLEMENT OCCURS, THE <br />OWNER SHALL NOTIFY LEA AND <br />SHALL MONITOR AND REPAIR <br />SITE FOR A PERIOD OF 5YEARS <br />OR LONGER <br />17734 <br />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 EXTINGUIS <br />IN SAFE AREA <br />17741 <br />SITE ACCEPTS ONLY APPROVED <br />HAZARDOUS WASTES AND <br />TAKES PRECAUTIONS TO <br />ELIMINATE OR CONTROL <br />HARMFUL DUSTS, FUMES, <br />MISTS, VAPORS, OR GASES <br />17742 <br />LIQUID WASTES APPROVED BY <br />RWQCB, LOCAL HEALTH ENTITY <br />AND LEA <br />17743 <br />DEAD ANIMALS ALLOWED BY <br />LOCAL REGULATIONS <br />(3331-1 <br />3O 1) OTHER <br />*V = Violation <br />C = Compliance <br />