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NOTICE OF INSPECTION DISPOSAL SITE FACI4ITY /AME J ) FACILITY XOCA7t,0Nj1 Comments *V C (301 1) RECORDS I] E4 ❑ ACCURATE WEIGHT/VOLUME RECORDS MAINTAINED 17636 F1 AD E QUATE SUBSURFACE RECORDS MAINTAINED 17637 ❑ LOG OF SPECIAL OCCURRENCES MAINTAINED 17638 ❑ RECORDS AVAILABLE FOR INSPECTION (3021) PERSONNEL ❑zS ❑ ADEQUATE NUMBER OF QUALI- FIED PERSONNEL AVAILABLE r7646 F1 RSONNEL ADEQUATELY TRAINED 17647 ❑ ADEQUATE SUPERVISION PROVIDED 17648 ❑ SITE ATTENDANT AVAILABLE FULL-TIME OR AS DETERMINED BY LEA (3031) SIGNS U L;n E]IIDENTIFICATION SIGNS AT 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 17668 (3041) SECURITY ❑ ❑ ADEQUATE PERIMETER SECURITY, HAZARDOUS AREAS FENCED AND IDENTIFIED (3051) ROADS L.J 0- ACCESS ACCESS ROADS HAVE SMOOTH SURFACE, MINIMIZE DUST AND TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17659 ❑ INTERNAL ROADS IN SAFE CONDITION, PROVIDE ACCESS DURING INCLEMENT WEATHER, ANO ARE PROVIDED WITH DIRECTIONS 17660 (3071) SANITATION ❑ ADEQUATE SANITARY FACILITIES AVAILABLE 17666 ❑ SAFE ADEQUATE DRINKING WATER AVAILABLE (3081) COMMUNICATIONS LJ ❑ COMMUNICATION FACILITIES AVAILABLE WHERE HAZARDOUS WASTES ARE ACCEPTED (3091) LIGHTING ❑ ❑ LIGHTING ADEQUATE 17669 (3101) SAFETY ❑ ❑SAFETY EQUIPMENT IN USE AND BEING WORN 17670 LOCAL ENFORCEMENT AGENCY: V C (3111) CON FINED UNLOADING ❑� ❑ UNLOADING ADEQUATELY CONFINED .(3141) SPREADING/ L COMPACTING SPREADING AND COMPACTION IN TWO -FOOT LAYERS (3151) GRADIN/GUTS/ ❑ WORKING FACE SLOPES ALLOW EFFECTIVE COMPACTION. DEPTH OF CUTS ANO SLOPES OF TRENCH SIDES AS APPROVED BY LEA F 7678 ❑ INAL SLOPES HAVE NEAT APPEARANCE AND ARE 1-3/4 : i OR FLATTER 17679 ❑ GRADINGOF FILL SURFACES ADEQUATE 17710 (3161)COVER ❑ ❑ STOCKPILING OF COVER DO ES NOT INTERFERE WITH OPERATIONS 17680 ❑ SUITABLE QUALITY AND SUPPLY OF COVER MATERIAL AVAILABLE 1 768 1 ❑ COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17682 0, NTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17684 ❑ FINAL COVER PROVIDED AS REQUIRED 17685 (3171) SALVAGING/ ❑ PROCESSING ❑ SCAVENGING PROHIBITED 17686 ALVAGING 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 E3 SALVAGING AND VOLUME REDUCTION CONFINED TO CLEARLY IDENTIFIED AREAS 17689 ❑ 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 ❑ SALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH 17692 (3181) NUISANCE ❑ ❑ OPERATIONS DO NOT CREATE % A PUBLIC NUISANCE 17701 [:]FEEDING OF REFUSE TO ANIMALS FOR HUMAN CONSUMPTION PROHIBITED 17702 SWIS-,0,9.(REV.-1/87) J i r _ u f C y T -OU T T -IN RECEIVED BY: Operat0l,[c Owner �/ V �C (3191) FIRE ❑IN FIRE CONTROL ADEQUATE (3192) FIRE (P) L ❑ BURNING MATERIALS SPREADAND EXTINGUISHED. LEA, 5WMB NOTIFIED IMMEDI- ATELY OF FIRE NOT EXTIN- GUISHED IN 24 HOURS (3201) LEACHATE LJ Lj:) ❑ ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT, AND DISPOSE OF LEACHATES 17704 El NO WASTES IN DIRECT CONTACT WITH WATER EXCEPT AS APPROVED By RWQCB 17709 �� (3202) MOISTURE (P) In ❑ REFUSE COVERED WITH NEXT DAYSREFUSE OR WITH SIX INCHES OF COMPACTED SOIL. TOTAL AREA OF EXPOSED REFUSE IS AS SPECI- FIED FOR WET AND DRY SEASONS 17683 (321 1) GAS ❑ ❑ GAS MONITORING AND CONTROL AS REQUIRED (3221) DUST LJ ❑ DUST CONTROL ADEQUATE ❑ U 17706 (3231) VECTORS/BIRDS ❑ ❑ VECTOR AND BIRD CONTROL ADEQUATE 17707 ❑ LIQUID PONDS MINIMIZE VECTOR PROPAGATION 17715 (3232) VECTORS (P) ❑ ❑ THRESHOLD VALUES FOR VECT( POPU L ATIONS NOT EXCEEDED 17683 (3241) DRAINAGE/ ❑ EROSION ❑ DRAINAGE AND EROSION C ONT R OL ADEQUATE 17708 (3251) LITTER ❑ ❑ LITTER CONTROL ADEQUATE 17711 (3252) LITTER (P) ❑ ❑ LITTER NOT ALLOWED TO MIGRATE OFF-SITE' 17683 (3261) NOISE ❑ ❑ NOISE CONTROL ADEQUATE (3271) ODOR LJ LX ODOR CONTROL ADEQUATE (3272) ODOR (P) ❑ D AMBIENT AIR AT OR BEYOND AGILITY BOUNDARY IS NOT ODOROUS 1 768 3 DISTRIBUTION: WHITE - CWMB YELLOW - OPERATOR PINK - LEA (3291) EQUIPMENT LJL ❑ EQUIPMENT ADEQUATE IN TYPE, CAPACITY, AND NUMBER, AND IS ADEQUATELY MAINTAINED 17726 [:]STAND Y EQUIPMENT AVAILABLE TO COMPLY WITH SEC. 17682 AND OTHER SECTIONS (3301) MAINTENANCE LJ El EFFECTIVE MAINTE- NANCE PROCEDURES AND PROGRAMS DEVELOPED AND UTILIZED 17731 ❑ ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS 17732 (331 1) 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 THE LEA AND WITH THE COUNTY RECORDER (3321) SPECIAL WASTES LJ LJ BURNING WASTES IMMEDI- ATELY SPREAD ANO 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 V C: (3281) TRAFFIC ❑ U ❑ TRAFFIC CONTROL ADEQUATE WITHIN SITE. TRAFFIC MINIMIZES INTER- FERENCE,SAFETY PROBLEMS, AND STACKING ON PUBLIC ROADS (3291) EQUIPMENT LJL ❑ EQUIPMENT ADEQUATE IN TYPE, CAPACITY, AND NUMBER, AND IS ADEQUATELY MAINTAINED 17726 [:]STAND Y EQUIPMENT AVAILABLE TO COMPLY WITH SEC. 17682 AND OTHER SECTIONS (3301) MAINTENANCE LJ El EFFECTIVE MAINTE- NANCE PROCEDURES AND PROGRAMS DEVELOPED AND UTILIZED 17731 ❑ ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS 17732 (331 1) 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 THE LEA AND WITH THE COUNTY RECORDER (3321) SPECIAL WASTES LJ LJ BURNING WASTES IMMEDI- ATELY SPREAD ANO 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