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NOTICE OF <br />DISPO§�AL SITE <br />�w <br />MAILING ADDRESS <br />INSPECTOR <br />O <br />'Comments <br />*V C <br />301 1) RECORDS ❑❑ <br />® ACCURATE WEIGHT/VOLUME <br />RECORDS MAINTAINED <br />17636 <br />0 ADEQUATE SUBSURFAC14 <br />RECORDS MAINTAINED <br />17637 <br />0 LOG OF SPECIAL OCCURRENCES <br />MAINTAINED <br />17638 <br />®RECORDS AVAILABLE FOR <br />INSPECTION <br />X13021) PERSONNEL �El <br />AOEQUATE NUMBER OF QUALI- <br />FIED PERSONNEL AVAILABLE <br />17646 <br />® PERSONNEL ADEQUATELY TRAINED <br />17647 <br />0 ADEQUATE SUPERVISION <br />PROVIDED <br />17646 <br />SITE ATTENDANT AVAILABLE <br />FULL-TIME OR AS DETERMINED <br />SV LEA <br />(303 1) SIGNS E] ❑ <br />IDENTIFICATION SIGNS AT <br />EACH POINT OF ACCESS <br />17656 <br />ENTRY SIGN STATES FESS, HOURS <br />OF OPERATION, WASTES <br />ACCEPTED/NOT ACCEPTED <br />17657 <br />NON -HAZARDOUS UNATTENDED <br />SITES HAVE SIGN WARNING USERS <br />OF UNAVAILABILITY OF COMMUNI- <br />CATION FACILITIES <br />176458 <br />(3041) SECURITY ❑ ❑ <br />® ADEQUATE PERIMETER <br />SECURITY, HAZARDOUS AREAS <br />FENCED AND IDENTIFIED <br />7658 <br />(3El051) ROADS <br />C) ACCESS ROADS HAVE SMOOTH <br />SURFACE, MINIMIZE DUST AND <br />TRACKING OF MUD, AND <br />ALLOW ALL-WEATHER ACCESS <br />1��1 <br />17659 <br />El INTERNAL ROADS IN SAFE <br />CONDITION, PROVIDE ACCESS <br />DURING INCLEMENT WEATHER, <br />AND ARE PROVIDED WITH <br />DIRECTIONS <br />76 0 <br />(3071) SANITATION ❑ <br />® ADEQUATE SANITARY FACILITIES <br />AVAILABLE <br />17666 <br />❑SAFE ADEQUATE DRINKING WATER <br />AVAILABLE <br />17667 <br />1(3081) COMMUNICATIONS ❑ <br />0 COMMUNICATION FACILITIES <br />AVAILABLE WHERE HAZARDOUS <br />WASTES AR H ACCEPTED <br />6 <br />(3091) LIGHTING El <br />13 LIGHTING ADEQUATE <br />':(3101) SAFETY ❑ ❑ <br />® SAFETY EQUIPMENT IN <br />USE AND BEING WORN <br />17670 <br />Operator V /11 T I <br />■ <br />i Vi Q �i c�ri iia) S / , a r <br />V C <br />(311 1) CONFINED ❑❑ <br />® UNLOADING ADEQUATELY <br />CONFINED <br />(314/) COMPI 0 EJ <br />AACTN/G <br />SPREADING AND COMPACTION <br />IN TWO -FOOT LAYERS <br />71.677 <br />(3151)SLOPES <br />Q❑ <br />WORKING FACE <br />rvCE SLOPES <br />ALLOW EFFECTIVE COMPACTION. <br />DEPTH OF CUTS AND SLOPES <br />OP TRENCH SIDES AS <br />APPROVED BY LEA <br />17678 <br />0 FINAL SLOPES HAVE NEAT <br />APPEARANCE AND ARE <br />1-314 : 1 OR PLATTER <br />17679 <br />® GRADING OF FILL SURFACES <br />AOEQU ATS <br />17710 <br />(3161)COVER ❑❑ <br />STOCKPILING OF COVER <br />DOSS NOT INTERFERE <br />WITH OPERATIONS <br />17680 <br />® SUITABLE QUALITY AND <br />SUPPLY OF COVER MATERIAL <br />AVAILABLE <br />17681 <br />O COVER PROVIDED AT REQUIRED <br />DEPTH AND FREQUENCY <br />17682 <br />®INTERMEDIATE COVER <br />PRO VIDEO AT REQUIRED DEPTH <br />AND FREQUENCY <br />17684 <br />® FINAL COVER PROVIDED AS <br />REQUIRED <br />(3171) PROCESGSINJ LJ LJ <br />® SCAVENGING PROHIBITED <br />17686 <br />® 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. OR ENVIRON- <br />MENTALPROBLEMS <br />17680 <br />SALVAGING AND VOLUME <br />REDUCTION CONFINED TO <br />CLEARLY IDENTIFIED AREAS <br />17689 <br />® SALVAGE STORAGE 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 ❑❑ <br />® OPERATIONS DO NOT CREATE <br />A PUBLIC NUISANCE <br />17701 <br />FEEDING OP REFUSE TO ANIMALS <br />FOR HUMAN CONSUMPTION <br />PROHIBITED <br />17702 <br />V C <br />(3191) FIRE ID E] <br />® FIRE CONTROL ADB QUATE <br />17701 <br />(3192) FIRE (P) ❑❑ <br />BURNING MATERIALS <br />SPREAD AND EXTINGUISHED. <br />LEA, SWMG NOTIFIED IMMEDI- <br />ATELY OF FIRE NOT EXTIN- <br />GUISHED IN 24 HOURS <br />(3ry201) LEACHATE l._.11J <br />U AOEQUATE STEPS TAKEN <br />TO MONITOR, COLLECT, TREAT, <br />AND DISPOSE OF LEACHATES <br />17704 <br />® NO WASTES IN DIRECT CONYACT <br />WITH WATER EXCEPT AS <br />APPROVED BY RWQCS <br />17704 <br />(3202) LEACHATE (P) El <br />REFUSE COVERED WITH NEXT <br />DAY'S REPUSK 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 />1783 <br />(321 1) GAS El 13 <br />0 GAS MONITORING AND <br />CONTROL AS REQUIRED <br />17705 <br />(3221) DUST ❑ L1 <br />C] D 9 CONTROL ADEQUATE <br />17706 <br />(3231) VECTORS/BIRDS �❑ <br />VKCTOR AND BIRO CONTROL <br />ADEQUATE <br />17707 <br />LIQUID PONDS MIN IM IL It <br />VECTOR PROPAGATION <br />17715 <br />(32�132) VECTORS (P) ElL...J <br />CJ THRESHOLD VALUES FOR VECTOR <br />POPULATIONS NOT EXCEKDED <br />17603 Ir-----�1 <br />(3241) DRAINAGE/ ❑U <br />EROSION <br />El DRAINAGE AND P-ROSION <br />CONTROL ADKQUATE <br />17708 <br />(3251) LITTER El EJ <br />LITTER CONTROL <br />ADEQUATE <br />17711 �-1 <br />(3252) LITTER (P) ❑ El <br />C] LITTER NOT ALLOWED <br />TO MIGRATE OFF-SITE <br />(3261) NOISE (___iu <br />NOISE CONTROL <br />ADEQUATE <br />17712 tt----II <br />(3271) ODOR ❑L._.J <br />® ODOR CONTROL <br />ADEQUATE <br />_ 17713 11 <br />E) ----�� <br />(3p2-�1®IJ <br />72) ODOR (P) AMBIENT AIR AT OR BEYOND <br />FACILITY BOUNDARY IS NOT <br />ODOROUS <br />17683 <br />DISTRIBUTION: WHITE - SWMB YELLOW - OPERATOR PINK - LEA <br />=I <br />V C <br />(312�-981) TRAFFIC <br />I.J❑❑ <br />TRAPPIC CONTROL <br />ADEQUATE WITHIN SITE, <br />TRAFFIC MI NI MIZES INTER• <br />FEREN CE, SAFETY PROBLEMS, <br />AND STACKING ON PUBLIC <br />ROADS <br />17714 <br />(3291) EQUIPMENT ❑❑ <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. 17482 <br />AND OTHER SECTIONS <br />17717 <br />(3301) MAINTENANCE ❑❑ <br />❑EFFECTIVE MAINTE- <br />NANCE PROCEDURES AND <br />PROGRAMS DEVELOPED AND <br />UTILIZED <br />I--) 17731 <br />LA ADEQUATE MONITORING AND <br />REPAIR OF DETERIORATED <br />CONDITIONS <br />773 <br />(3311) CLOSURE ❑❑ <br />AFTER CLOSURE, IF <br />LSACHATE, EXTENSIVE <br />SURFACE CRACKING OR <br />BE TTLEMKNT OCCURS, THE <br />OWNER SHALL NOTIFY LEA AND <br />SHALL MONITOR AND REPAIR <br />SITE FOR A PERIOD OF SPEARS <br />OR LONGER <br />17714 <br />UPON SITE CLOSURE, DETAILED <br />DESCRIPTION MUST BE FILED <br />WITH THE LEA AND WITH THE <br />COUNTY RECORDER <br />17735 <br />(3321) SPECIAL SPECIAL WASTES <br />L.l ❑❑ <br />BURNING WASTES IMMKDI- <br />ATKLY SPREAD AND EXTINGUISHED <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 OUSTS, PUMES, <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 />9744 <br />133 1) OTHER E3 11 <br />11 <br />•V = Violation <br />C = Correction <br />