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OTICE OF INSPECTION <br />ISPOSAL SITE <br />LOCAL ENFORCEMENT <br />AGENCY: T <br />SWIS, <br />CTION DATE T -OUT <br />MM DO YY <br />......... . <br />T -IN <br />ACILITY NAME <br />RECEIVED BY: <br />AILING ADDRESS <br />Operator <br />sly <br />INSPECI�P-RALSO PRESENT <br />Owner <br />COM meg;K <br />JC) LAI <br />f <br />*V C <br />(301 1) RECORDS E] E] <br />ACCURATE WEIGHT/VOLUME <br />RECORDS MAINTAINED <br />V C <br />(311 1) CONFINED 1:1 El 1 <br />UNLOADING <br />UNLOADING ADEQUATELY <br />V C <br />-<.1) FIRE -10 <br />�-tj FIRE CONTROL ADEQUATE <br />17703 <br />V C <br />(3281) TRAFFIC 1-10 <br />[]TRAFFIC CONTROL <br />ADEQUATE WITHIN SITE. <br />17636 <br />ADEQUATE SUBSURFACE <br />RECORDS MAINTAINED <br />17637 <br />LOG OF SPECIAL OCCURRENCES <br />NTAINED <br />MAINTAINED <br />F, 17638 <br />RECORDS AVAILABLE FOR <br />CONFINED <br />17676 <br />(3192) FIRE (P) ❑❑FERENCE <br />[:] BURNING MATERIALS <br />SPR AD AND EXTINGUISHED. <br />LEA, SWMB NOTIFIED IMMEDI- <br />ATELY OF FIRE NOT EXTIN- <br />GUISHED IN 24 HOURS <br />17693 <br />TRAFFIC MINIMIZES INTER - <br />ISAFETY PROBLEMS, <br />AND STACKING ON PUBLIC <br />ROADS <br />17714 <br />(3141) SPREADING 0 EJ <br />COMPACTING <br />SPRSADING AND COMPACTION <br />IN TWO -FOOT LAYERS <br />7677 <br />(3291) EQUIPMENT <br />E3 EQUIPMENT ADEQUATE IN <br />SLOPESEJ El <br />CUTS/ ❑ <br />GRADING T <br />'7S / > <br />— 'Ner' LOPES <br />ALLOW EFFECTIVE COMPACTION. <br />(3201) LEACHATE ❑ <br />D 0 <br />ADEQUATE STEPS TAKEN <br />TO MONITOR, COLLECT, TREAT,17726 <br />AND DISPOSE OF LEACHATES <br />INSPECTION <br />17639 <br />TYPE, CAPACITY, AND NUMBER, <br />AN 15 ADEQUATELY <br />MAINTAINED <br />STAND Y EQUIPMENT AVAILABLE <br />(3021) PERSONNEL 00 <br />ADEQUATE NUMBER OF QUAL;- <br />FIED PERSONNEL AVAILABLE <br />f7646 <br />PERSONNEL ADEQUATELY TRAINED <br />DEPTH OF CUTS AND SLOPES <br />OF TRENCH SIDES AS <br />APPROVED BY LEA <br />17704 <br />NO WASTES IN DIRECT CONTACT <br />WITH WATER EXCEPT AS <br />TO COMPLY WITH SEC. 17682 <br />AND OTHER SECTIONS <br />17727 <br />17647 <br />ADEQUATE SUPERVISION <br />17678 <br />FINAL SLOPES HAVE NEAT <br />APPROVED BY RWQCB <br />17709 <br />(3301) MAINTENANCE <br />PROVIDED <br />17648 <br />APPEARANCE AND ARE <br />1-3/4 : I OR FLATTER <br />E] EFFECTIVE MAINTE- <br />PROCEDURES AND <br />(3202) LEACHATE (P) ❑❑NANCE <br />E3 SITE ATTENDANT AVAILABLE <br />FULL-TIME OR AS DETERMINED <br />17679 <br />IRAOINI OF FILL SURFACES <br />REFUSE COVERED WITH NEXT <br />DAY'S REFUSE OR WITH SIX INCHES <br />PROGRAMS DEVELOPED AND <br />UTILIZED <br />By LEA <br />ADEQUATE <br />OF COMPACTED SOIL. TOTAL AREA <br />17731 <br />17649 <br />17710 <br />OF EXPOSED REFUSE IS AS SPECT- <br />FIEDFOR WET AND DRY <br />Y SEASONS <br />17683 <br />ADEQUATE MONITORING AND <br />REPAIR OF DETERIORATED <br />CONDITIONS <br />(3031) SIGNS EJ 0 < <br />176 1) COV ER ❑ <br />, DENTIFICATION SIGNS AT <br />EACH POINT OF ACCESS <br />17656 <br />ENTRY SIGN STATES FEES, HOURS <br />OF OPERATION, WASTES <br />OFRCO ER <br />TINTMINTERFERE <br />GOESNOT <br />WITH OPERATIONS <br />17680 <br />SUITABLE QUALITY AND <br />17732 <br />(321 1) GAS <br />F] GAS MONITORING AND <br />CONTROL AS REQUIRED <br />17705 <br />331 1) CLOSURE <br />[]AFTER CLOSURE IF <br />LEACHATE, EXTENSIVE <br />(3221) DUST ❑❑SETTLEMENT <br />DUST CONTROL ADEQUATE <br />17706 <br />ACCEPTED/NOT ACCEPTED <br />17657 <br />NON -HAZARDOUS UNATTENDED <br />SITES HAVE SIGNWARNING USERS <br />SUPPLY OF COVER MATERIAL <br />AVAILABLE <br />17681 <br />COVER PROVIDED AT REQUIRED <br />SURFACE CRACKING OR <br />OCCURS, THE <br />OWNER SHALL NOTIFY LEA AND <br />SHALL MONITOR AND REPAIR <br />0 2 3-1 ) Vii 1 ❑ <br />—0 <br />A..Q17A`7: <br />E] LIQUID PONDS MINIMIZE <br />VECTOR PROPAGATION <br />17715 <br />OF UNAVAILABILITY OF COMMUNI- <br />CATION FACILITIES <br />17668 <br />DEPTH AND FREQUENCI— <br />17682 <br />Q'INTEMEDIATE COVER <br />PROVIDED AT REQUIRED DEPTH <br />ANDFREQUENCY17707 <br />17684 <br />FINAL COVER PROVIDED AS <br />REQUIRED <br />SITE FOR A PERIOD OF SYEARS <br />OR LONGER <br />17734 <br />Ej UPON SITE CLOSURE, DETAILED <br />DESCRIPTION MUST BE FILED <br />WITH THE LEA AND WITH THE <br />COUNTY RECORDER <br />1773 <br />(3041) SECURITY ❑ _E1 <br />E] ADEQUATE PERIMETER <br />SECURITY, HAZARDOUS AREAS <br />FENCED <br />ED AND IDENTIFIED <br />17658 <br />17685 <br />(3232) VECTORS (P) 1:1 D <br />El THRESHOLD VALVES FOR VECTOR <br />POPULATIONS NOT EXCEEDED <br />17683 <br />(3321) SPECIAL WASTES Ej 1:1 <br />BURNING WASTES IMMEDI- <br />ATE LY SPREAD AND EXTINGUISHED <br />IN SAFE AREA <br />17741 <br />ACCEPTS ONLY APPROVED <br />(3051) ROADS 1:10 <br />F1 ACCESS ROADS HAVE SMOOTH 4 <br />SURFACE, MINIMIZE DUST AND <br />TRACKING OF MUD AND <br />ALLOWALL-WEATHER ACCESS <br />­'tTt-7iT-9�Cv—AGiNd7"',', 171 E] <br />PROCESSING <br />SLAVENG4#+0-PROWB'ITED <br />_7�--7).86 <br />SALVAGING DOES NOT INTER- <br />(3241) DRAINAGE/❑ ❑SITE <br />17659 <br />E] INTERNAL ROADS IN SAFE <br />CONDITION, PROVIDE ACCESS <br />DURING INCLEMENT WEATHER, <br />FERE WITH OPERATIONS <br />17687 <br />VOLUME REDUCTION AND ENERGY <br />RECOVERY DO NOT INTERFERE <br />EROSION <br />DRAINAGE AND EROSION <br />CONTROL ADEQUATE <br />17708 <br />HAZARDOUS WASTES AND <br />TAKES PRECAUTIONS TO <br />ELIMINATE OR CONTROL <br />HARMFUL DUSTS, FUMES, <br />LITTER <br />LJ�Ejg_,Q,qNCL <br />17711 <br />AND AR E PROVIDED WITH <br />DIRECTIONS <br />17660 <br />WITH OPERATIONS OR CREATE <br />HEALTH, SAFETY OR ENVIRON- <br />MENTAL PROBLEMS <br />17688ADEQUATE <br />NO 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 />IN HEALTH OR FIRE <br />MISTS, VAPORS, OR GASES <br />17742 <br />LIQUID WASTES APPROVED By <br />RWQCB, LOCAL HEALTH ENTITY <br />AND LEA <br />17743 - <br />..A. ANIMALS ALLOWED BY <br />LOCAL REGULATIONS <br />17744 <br />(3071) SANITATION❑ ❑SALVAGING <br />ADEQUATE SANITARY FACILITIES <br />AVAILABLE <br />17666 <br />SAFE ADEQUATE DRINKING WATER <br />AVAILABLE <br />17667 <br />(3252) LITTER (P) 0 0 <br />1:1 LITTER NOT ALLOWED <br />TO MIGRATE OFF-SITE <br />17683 <br />(3331) OTHER ED E] <br />El <br />(3261) NOISE <br />El NOISE CONTROL <br />ADEQUATE <br />(3081) COMMUNICATIONS <br />F1 COMMUNICATION FACILITIESRESULT <br />AVAILABLE WHERE HAZARDOUS <br />PROBLEMS <br />17712 <br />WASTES ARE ACCEPTED <br />17668 <br />17691 <br />SALVAGED MATERIALS APPROVED <br />BY LEA AND LOCAL HEALTH <br />17692 <br />(3271) ODOR E] 0 <br />ODOR CONTROL <br />ADEQUATE <br />17713 <br />(309 1) ❑LIGHTING 0 ❑0 <br />LIGHTING ADEQUATE <br />17669 <br />(3181) NUISANCE ID EJ <br />El OPERATIONS DO NOT CREATE <br />UBL C NUISANCE <br />A PUBLIC <br />17701 <br />MFEEDING O REFUSE TO ANIMALS <br />FOR HUMAN CONSUMPTION <br />PROHIBITED <br />17702 <br />(3101) SAFETY❑❑ <br />SAFETY EQUIPMENT IN <br />USE AND BEING <br />E I NG WORN <br />17670 <br />(3272) ODOR (P) El El <br />AMBIENT AIR AT OR BEYOND <br />FACILITY BOUNDARY IS NOT <br />ODOROUS <br />17683 <br />*V = Violation <br />C = Correction <br />DISTRIBUTION: WHITE — SWMB YELLOW — OPERATOR PINK — LEA <br />J <br />"Y" <br />