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NOTICE OF INSPECTION DISPOSAL SITE FACILITY NA E , l / f" O e 1 FACILITY LOC._A TION TO INNSIr Comments: *v C (301 1) RECORDS ❑ D6 ❑ ACCURATE WEIGHT/VOLUME RECORDS MAINTAINED 17636 ❑ ADE QUATE SUBSURFACE RECORDS MAINTAINED 17637 ❑ LOG OF SPECIAL OCCURRENCES MAINTAINED 17638 F_1RECORDS AVAILABLE FOR INSPECTION (3021) PERSONNEL ❑ ❑ ADEQUATE NUMBER OF QUALI- FIED PERSONNEL AVAILABLE 17646 ❑ PE R SONNEL ADEQUATELY TRAINED 17647 ❑ ADEQUATE SUPERVISION PROVIDED 17648 ❑ SITE ATTENDANT AVAILABLE FULL-TIME OR AS DETERMINED BY LEA (3031 ) SIGNS ❑ IDENTIFICATION SIGNS AT Q EACH POINT OF ACCESS 17656 ❑ ENTRY SIGN STATES FEES, HOURS OF OPERATION, WASTES ACCEPTED/NOT ACCEPTED 17657 ❑ NON -HAZARDOUS UNATTENDED SITES HAVE SIGN WARNING USERS OF UNAVAILABILITY OF COMMUNI- CATION FACILITIES (3041) SECURITY ❑ ADEQUATE PERIMETER SECURITY, HAZARDOUS AREAS FENCED AND IDENTIFIED (3051) ROADS (J F1ACCESS ROADS HAVE SMOOTH SURFACE, MINIMIZE DUST AND TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17659 ❑ INTERNAL ROADS IN SAFE CONDITION, PROVIDE ACCESS DU RING INCLEMENT WEATHER, AND ARE PROVIDED WITH DIRECTIONS (3071) SANITATION ❑ ADEQUATE SANITARY FACILITIES AVAILABLE 17666 ❑ SAFE ADEQUATE DRINKING WATER AVAILABLE (3081) COMMUNICATIONS ❑ ❑ COMMUNICATION FACILITIES AVAILABLE WHERE HAZARDOUS WASTES ARE ACCEPTED (3091) LIGHTING U ❑ LIGHTING ADEQUATE 17669 (3101)SAFETY ❑ ❑ SAFETYEQUIPMENT IN USE ANO BEING WORN 17670 S`WIS-J09 (REV. 1/87) LOCAL ENFORCEMENT AGENCY: .5a A.1 Q p &„(1 1� L 0 , �u x/( -/4 / 6 d / F. R - , t r-. o .11. S-rl, v c k vA/-o.v T -OUT RECEIVED BY: I,k a Operator /� /`G• ALSO PRESENNT•"T C!1 s) Owner V C (311 1) CONFINED (3191) FIRE V CC ❑No UNLOADING -1N ❑ IRE CONTROL ADEQUATE (( F ADEQUATELY 17703 (3221) DUST CONFINED 17676 (3192) FIRE (P) ❑ 17706 ❑ BURNING MATERIALS (3231) VECTORS/BIRDS (3141) SPREADING/Y SPREAD ANO EXTINGUISHED, COMPACTING LEA, SWMB NOTIFIED IMMEOI- ❑ SPREADING AND COMPACTION ATELY OF FIRE NOT EXTIN- IN TWO -FOOT LAYERS GUISHED IN 24 HOURS VECTOR PROPAGATION (3151)SLOPES/CUTS/ ❑� GRADING F1 WORKINGFACE 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 (3161)COVER LJ ❑ STOCKPILING OF COVER DO ES NOT INTERFERE WITH OPERATIONS 17680 ❑ SUITABLE QUALITYAND SUPPLY OF COVER MATERIAL AVAILABLE 17681 ❑ COVER gROVIDED AT REQUIRED DEPTH AND FREQUENCY 17682 ❑ INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY. 17684 ❑ FINAL COVER PROVIDED AS REQUIRED (3171) SALVAGING/ LJ L�I 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 0 SALVAGE STORAGE LOCATION OK, VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCE 17690 ❑ SALVAGESTORAGE TIME DOES NOT RESULT IN HEALTH OR FIRE PROBLEMS 17691 ❑ SALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH (3181) NUISANCE "L ❑ OPERATIONS DO NOT CREATE / A PUBLIC NUISANCE 17701 FEEDING OF REFUSE TO ANIMALS FOR HUMAN CONSUMPTION PROHIBITED 17702 (3201) LEACHATE ❑1 ❑ ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT, AND DISPOSE OF LEACHATES 17704 ❑ NO WASTES IN DIRECT CONTACT WITH WATER EXCEPT AS APPROVED BY RWQCB 17709 (3202) MOISTURE (P) ❑ ❑ REFUSE COVERED WITH NEXT DAYS REFUSE OR WITH SIX INCHES OF COMPACTED SOIL. TOTAL AREA OF EXPOSED REFUSE IS AS SPECI- FIED FOR WET AND DRY SEASONS (321 11 GAS LJ ❑ GAS MONITORING AND CONTROL AS REQ U IRED 17705 (3221) DUST ❑ ❑ DUST CONTROL ADEQUATE 17706 (3231) VECTORS/BIRDS ❑ VECTOR AND BIRD CONTROL ADEQUATE 17707 ❑ LIQUID PONDS MINIMIZE VECTOR PROPAGATION 17715 (3232) VECTORS (P) ❑ ❑ THRESHOLD VALUES FOR VECT( POPULATIONS NOT EXCEEDED 17683 (3241) DRAINAGE/ ❑ EROSION ❑ DRAINAGE AND EROSION CONTROL ADEQUATE 17708 (3251) LITTER ❑ ❑ LITTER CONTROL ADEQUATE 17711 (3252) LITTER (P) ❑ ❑ LITTER NOT ALLOWED TO MIGRATE OFF-SITE 17683 (3261) NOISE ❑ ❑ NOISE CONTROL ADEQUATE 17712 (3271) ODOR ❑ ❑ ODOR CONTROL ADEQUATE (3272) ODOR (P) AMBIENT AIR AT OR BEYOND FACILITY BOUNDARY IS NOT ODOROUS 17683 DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA V 7CC (3281) TRAFFIC ❑!„{�'.. ❑ TRAFFIC CONTROL ADEQUATE WITHIN SITE. TRAFFIC MINIM] ZE$ INTER- FERENCE,SAFETY.:PROBLEMS, AND STACKING ON 14V BLIC ROADS S (3291) EQUIPMENT "P ❑ EQUIPMENT ADEQUATE IN TYPE, CAPACITY, AND NUMBER, AND IS ADEQUATELY MAINTAINED 17726 ❑ STANDBY EQUIPMENT AVAILABLE TO COMPLY WITH SEC. 17682 AND OTHER SECTIONS (3301) MAINTENANCE LJr ❑ EFFECTIVE MAINTE- Y NANCE PROCE DURES AND PROGRAMS DEVELOPED AND UTILIZED 17731 ❑ ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS (331 1) CLOSURE LJ ❑ AFTER CLOSU RE,IF LEACHATE, EXT E NSIVE SURFACE CRACKING OR SE TTLEMENT OCC U RS, THE OWNER SHALL NOTIFY LEA AND SHALL MONITOR AND REPAIR SITE FOR A PERIOD OF $YEARS OR LONGER 17734 ❑ UPON SITE CLOSURE, DETAILED DESCRIPTION MUST BE FILED WITH THE LEA AND. WITH THE COUNTY RECORDER (3321) SPECIAL WASTES I AIeN ❑ BURNING WASTES IMMEDI- ,i' 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 17743 ❑ DEAD ANIMALS ALLOWED BY LOCAL REGULATIONS (3331) OTHER ❑❑ *V = Violation C = Compliance