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NOTICE OF, INSPECTION <br />DISPOSAL SITE <br />FACILITY NAME <br />rsn, <br />FAC/L/TY OCA TION <br />�. <br />Comments: ScAa.s�a <br />i� <br />A- N <br />t ^V C <br />(301 1) RECORDS ❑cq <br />ACCURATE WEIGHT/VOLUME <br />RECORDS MAINTAINED <br />17636 <br />ADEQUATE SUBSURFACE <br />RECORDS MAINTAINED <br />17637 <br />LOG OF S PECIAL OCCURRENCES <br />MAINTAINED <br />17638 <br />❑ RECORDS AVAILABLE FOR <br />INSPECTION <br />17639 <br />(3021) PERSONNEL ❑ El <br />ADEQUATE NUMBER OF QUALI- <br />FIED PERSONNEL AVAILABLE <br />17646 <br />F1 PER SONNEL ADEQUATELY TRAINED <br />17647 <br />❑ ADEQUATE SUPERVISION <br />PROVIDED <br />17648 <br />n SITE ATTENDANT AVAILABLE <br />FULL-TIME OR AS DETERMINED <br />BY LEA <br />17649 <br />(3031) SIGNS ❑ ED <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 />(3041) SECURITY L.J <br />E]ADEQUATE PERIMETER <br />SECURITY. HAZARDOUS AREAS <br />FENCED AND IDENTIFIED <br />(3051) ROADS LJWj <br />❑ ACCESS ROADS HAVE SMOOTH <br />SURFACE, MINIMIZE DUST AND <br />TRACKING OF MUD, AND <br />ALLOW ALL-WEATHER ACCESS <br />17659 <br />0, NT RNAL ROADS IN SAFE <br />CONDITION, PROVIDE ACCESS <br />DURING INCLEMENT WEATHER, <br />AND ARE PROVIDED WITH <br />DIRECTIONS <br />17660 <br />(3071) SANITATION ❑ ❑ <br />rl ADEQUATE SANITARY FACILITIES <br />AVAILABLE <br />17666 <br />C3 SAFE ADEQUATE DRINKING WATER <br />AVAILABLE <br />(3081) COMMUNICATIONS L_Il <br />COMMUNICATION FACILITIES <br />AVAILABLE WHERE HAZARDOUS <br />WASTES ARE ACCEPTED <br />(3091) LIGHTING LJU <br />❑ LIGHTING ADEQUATE <br />17669 <br />(3 10 1) SAFETY ❑ ❑. <br />SAFETY EQUIPMENT IN <br />USE AND BEING WORN <br />17670 <br />PW - \ SWIS-09 (REV. 1/85) <br />LOCALENFORCEMENT 4� l <br />AGENCY: <br />(311 1) CONFINED <br />UNLOADING <br />UNLOADING ADEQUATELY <br />CONFINED <br />T -OUT TOTAL>TIME =g <br />(DECIMAL HOURS) <br />T -IN �.. o' <br />e <br />(1031) S., ' <br />RECEIVED BY: <br />r� Operator,. <br />Owner r/ <br />-It?.. __-- <br />c3 <br />V C t V C <br />❑� (3191) FIRE ❑❑ <br />0 FIRE CONTROL ADEQUATE <br />(3141) SPREADINCOMPACTING L <br />SPREADING AND COMPACTION <br />IN TWO -FOOT LAYERS <br />(3151) GRAD S/CCUTS/ LJ lJ <br />[]WORKING FACE 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 />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 />INTERMEDIATE COVER <br />PROVIDED AT REQUIRED DEPTH <br />AND FREQUENCY <br />17684 <br />[:]FINAL COVER PROVIDED AS <br />REQUIRED <br />17685 <br />(3171) PROCESSI SALVAGING/ <br />ID EJ <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 />MENTAL PROBLEMS <br />17688 <br />13 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 />SALVAGESTORAGE 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 LJ L <br />OPERATIONS DO NOT CREATE <br />A PUBLIC NUISANCE <br />17701 <br />FEEDING OF REFUSE TO ANIMALS <br />FOR HUMAN CONSUMPTION <br />PROHIBITED <br />17702 <br />(3192) FIRE (P) U U <br />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 />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 />E] REFUSE COVERED WITH NEXT <br />DAYS REFUSE 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 />17683 <br />(321 1) GAS ❑ <br />GAS MONITORING AND <br />CONTROL AS REQUIRED <br />(3221) DUST LJ I](1 <br />DUST CONTROL ADEQUATE <br />(3231) VECTORS/BIRDS <br />0 VECTOR AND BIRD CONTROL <br />ADEQUATE <br />17707 <br />E3 LIQUID PONDS MINIMIZE <br />VECTOR PROPAGATION <br />(3232) VECTORS (P) <br />0 E <br />El THRESHOLD VALUES FOR VECTOR <br />POPULATIONS NOT EXCEEDED <br />17683 <br />(3241) DRAINAGE/ <br />❑ <br />ROSION <br />DRAINAGE AND EROSION <br />CONTROL ADEQUATE <br />17708 <br />(3251) LITTER <br />ID El <br />LITTER CONTROL <br />ADEQUATE <br />17711 <br />(3252) LITTER (P) <br />❑ ❑ <br />n LITTER NOT ALLOWED <br />TO MIGRATE OFF-SITE <br />17683 <br />(3261) NOISE <br />El El <br />ElNOISE CONTROL <br />ADEQUATE <br />(3271) ODOR LJ LJ <br />ODOR CONTROL <br />ADEQUATE <br />(3272) ODOR (P) ( <br />AMBIENT AIR AT OR BEYOND <br />FACILITY BOUNDARY IS NOT <br />ODOROUS <br />17683 <br />�ISTRIHUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA <br />V c <br />(3281) TRAFFIC ❑ ❑ <br />0 TRAFFIC CONTROL <br />ADEQUATE WITHIN SITE. <br />TRAFFIC MINIMIZESINTER- <br />FERENC E, SAFETY PROBLEMS, <br />AND STACKING ON PUBLIC <br />ROADS <br />17714 <br />(3291) EQUIPMENT ❑ ❑ <br />EQUIPMENT ADEQUATE IN <br />TYPE, CAPACITY, AND NUMBER, <br />ANO IS ADEQUATELY <br />MAINTAINED <br />17726 <br />STANDBY EQUIPMENT AVAILABLE <br />TO COMPLY WITHSEC. 17682 <br />AND OTHER SECTIONS <br />(3301) MAINTENANCE LJ LJ <br />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 />(331 1) CLOSURE ❑ <br />❑ AFTER CLOSURE, IF <br />LEACHATE, EXTENSIVE <br />SURFACE CRACKING OR <br />SETTLEMENT OCCURS, THE <br />OWNER SHALL NOTIFY LEAAND <br />SHALL MONITOR AND REPAIR <br />SITE FOR A PERIOD OF 5YEARS <br />OR LONGER <br />17734 <br />UPON SITE CLOSURE, DETAILED <br />DESCRIPTION MUST BE FILED <br />WITH THELEA AND WITH THE <br />COUNTY RECORDER <br />(3321) SPECIAL WASTES LJ LJ <br />BURNING WASTES IMMEDI- <br />ATELY 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, FUMES, <br />MISTS. VAPORS, OR GASES <br />17742 <br />E] LIQUID WASTES APPROVED BY <br />RWQCB. LOCAL HEALTH ENTITY <br />AND LEA <br />17743 <br />E] DEAD ANIMALS ALLOWED BY <br />LOCAL REGULATIONS <br />(3331) OTHER <br />1 <br />It 1`d� <br />*V = Violation <br />C = Compliance <br />