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NOTICE OF INSPECTION <br />DISPOSAL SITE <br />IG ADDRESS <br />:TOR <br />Comments:, F i 1OU?— <br />r` 10c-,, r <br />W <br />(301 1) RECORDS EJ 1:1 <br />3 ACCURATE WEIGHT/VOLUME <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 />17639 <br />(3021) PERSONNEL ❑ ❑ <br />3 ADEQUATE NUMBER OF QUALI- <br />FIED PERSONNEL AVAILABLE <br />17646 <br />PER SONNEL ADEQUATELY TRAINED <br />17647 <br />ADEQUATE SUPERVISION <br />PROVIDED <br />17648 <br />SITE ATTENDANT AVAILABLE <br />FULL-TIME OR AS DETERMINED <br />(3031) SIGNS U U <br />IDENTIFICATION SIGNS AT <br />EACH POINT OF ACCESS <br />17656 <br />ENTRY SIGN STATES FEES, 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 />17668 <br />(3041) SECURITY ❑❑ <br />ADEQUATE PERIMETER <br />SE C URITY, HAZARDOUS AREAS <br />FENCED AND IDENTIFIED <br />17658 <br />(3051) ROADS ❑ ❑ <br />3 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 />17660 <br />(3071) SANITATION ❑ ❑ <br />ADEQUATE SANITARY FACILITIES <br />AVAILABLE <br />17666 <br />3 SAFE ADEQUATE DRINKING WATER <br />AVAILABLE <br />17667 <br />(3081) COMMUNICATIONS ElE <br />3 COMMUNICATION FACILITIES <br />AVAILABLEWHERE HAZARDOUS <br />WASTES ARE ACCEPTED <br />17668 1— <br />(3091) LIGHTING ❑L_ <br />3 LIGHTING ADEQUATE <br />17669 <br />(3101) SAFETY ❑ C <br />3 SAFETY EQUIPMENT IN <br />USE ANO BEING WORN <br />17670 <br />T SWIS-09 (REV. 6/81) <br />LOCAL ENFORCEMENT <br />AGENCY. <br />f <br />ALSO PRESENT <br />1! <br /><' LL <br />`.mil*— , )!►_-1 F i ivl�_ <br />3 <br />(3111) UNLOADING ❑� <br />3 UNLOADING ADEQUATELY <br />CONFINED <br />17676 <br />(3141) SPREADING/ ID El <br />COMPACTING <br />SPREADING AND COMPACTION <br />IN TWO -FOOT LAYERS <br />17677 <br />(3151) SLOPES_ /CUTS/ ❑ ❑ <br />GRAD1 G <br />WORKINGFACE 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 />17710 <br />(3161)COVER "❑❑ <br />3 STOCKPILING OF COVER <br />DOES NOT I NTERFERE <br />WITH OPERATIONS <br />17680 <br />SUITABLE QUALITY AND <br />SUPPLY OF COVER MATERIAL <br />AVAILABLE <br />17681 <br />COVER PROVIDED AT REQUIRED <br />DEPTH AND FREQUENCY <br />17682 <br />E] INTERMEDIATE COVER <br />PROVIDED AT REQUIRED DEPTH <br />AND FREQUENCY <br />17684 <br />FINAL COVER PROVIDED AS <br />REQUIRED <br />17685 <br />(3171) SALVAGING El El <br />PROCESSIN <br />3 SCAVENGING PROHIBITED <br />17686 <br />SALVAGING DOES NOT INTER - <br />PERE 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 />MENTAL PROBLEMS <br />17688 <br />SALVAGING AND VOLUME <br />REDUCTION CONFINED TO <br />CLEARLY IDENTIFIED AREAS <br />17689 <br />SALVAGE ASTORAGE LOCATION OK, <br />VOLUME S APPROVED BY LEA, <br />MINIMIZES FIRE, NUISANCE <br />17690 <br />3 SALVAGE STORAGE TIME DOES NOT <br />RESULT IN HEALTH OR FIRE <br />PROBLEMS <br />17691 <br />3 SALVAGED MATERIALS APPROVED <br />BY LEA AND LOCAL HEALTH <br />17692 <br />(3181) NUISANCE ❑❑ <br />3 OPERATIONS DO NOT CREATE <br />A PUBLIC NUISANCE <br />17701 <br />3 FEEDING OF REFUSE TO ANIMALS <br />FOR HUMAN CONSUMPTION <br />PROHIBITED <br />17702 <br />MM DD YY <br />(1021) <br />RECEIVED BY j <br />OperatoL <br />Owner <br />±' )(y_) ,- c,rkA I t, - <br />r 1 1 - <br />}1 ('' 1�1 it t <br />/ <br />(r i� 'e;t ra <br />"z r' <br />" r.. of V'�C' <br />(3191) FIRE ❑❑ <br />FIRE CONTROL ADEQUATE <br />17703 <br />(3192) FIRE (P) ❑ ❑ <br />3 BURNING MATERIALS <br />SPREAD AND EXTINGUISHED. <br />LEA, SWMB NOTIFIED IMMEDI- <br />ATELY OF FIRE NOT EXTIN- <br />GUISHED IN 24 HOURS <br />17683 <br />(3201) LEACHATE ❑❑ <br />3 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 />17709 <br />(3202) LEACHATE (P) ❑ ❑ <br />REFUSE COVERED WITH NEXT <br />DAYS REFUSE OR WITH SIX INCHES <br />OF COMPACTED SOIL. TOTAL AREA <br />OF EXPOSED REFUSE ISAS SPECI- <br />FIED FOR WET AND DRY SEASONS <br />17683 <br />(321 1) GAS ❑❑ <br />GAS MONITORING AND <br />CONTROL AS REQUIRED <br />17705 <br />(3221) DUST El 1:1 <br />D U ST CONTROL ADEQUATE <br />17706 <br />(3231) VECTORS/BIRDS ❑❑ <br />VECTOR AND BIRD CONTROL <br />ADEQUATE <br />17707 <br />LIQU iD PONDS MINIMIZE <br />VECTOR PROPAGATION <br />17715 <br />(3232) VECTORS (P) ❑ ❑ <br />THRESHOLD VALUES FOR VECTOR <br />POPULATIONS NOT EXCEEDED <br />17683 <br />(3241) EROSION E/ ❑❑ <br />DRAINAGE AND EROSION <br />CONT RO L ADEQUATE <br />17708 <br />(3251) LITTER E❑ <br />3 LITTER CONTROL <br />ADEQUATE <br />17711 <br />(3252) LITTER (P) ❑ ❑ <br />LITTER NOT ALLOWED <br />TO MIGRATE OFF-SITE <br />17683 <br />(3261) NOISE 0 <br />3 NOISE CONTROL <br />ADEQUATE <br />17712 <br />(3271) ODOR El <br />3 ODOR CONTROL <br />ADEQUATE <br />17713 <br />(3272) ODOR (P) ❑ ❑ <br />[]AMBIENT AIR AT OR BEYOND <br />FACILITY BOUNDARY IS NOT <br />ODOROUS <br />17683 <br />DISTRIBUTION: WHITE — SWMB YELLOW — OPERATOR PINK — LEA <br />T I f ',nir—, (Y ..d it M'C� <br />(3281) TRAFFIC ❑❑ <br />3 TRAPFIC CONTROL <br />ADEQUATE WITHIN SITE. <br />TRAFFIC MINIMIZES INTER- <br />FERENCE' <br />SAFETY PROBLEMS, <br />AND STACKING ON PUBLIC - <br />ROADS <br />17714 <br />(3291) EQUIPMENT E3 1:1 <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 />3 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 />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 5YEARS <br />OR LONGER <br />17734 <br />3 UPON SIITE CLOSURE, DETAILED <br />DESCRPTION MUST BE FILE. <br />WITH THE LEA AND WITH THE <br />COUNTY RECORDER <br />17735 <br />(332 1) SPECIAL WASTES ❑ ❑ <br />BURNING WASTES IMMEDI- <br />ATELY SPREAD AND EXTINGUISHED <br />IN SAFE AREA <br />17741 <br />3 S17E 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 />RWQC B, LOCAL HEALTH ENTITY <br />AND LEA <br />17743 <br />3 DEAD ANIMALS ALLOWED BY <br />LOCAL REGULATIONS <br />17744 <br />(33331) OTHER El <br />*V = Violation <br />C = Correction <br />