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NOTICE OF INSPECTION DISPOSAL SITE FACILITY NAM FACILITY Comments: *V C (301 1) RECORDS ❑ ACCURATE WEIGHT/VOLUME IX RECORDS MAINTAINED 17636 A DEQUATESUBSURFACE RECORDS MAINTAINED 17637 LOG OF SPECIAL OCCURRENCES MAINTAINED 17638 RECORDS AVAILABLE FOR INSPECTION (3021) PERSONNEL ❑ ADEQUATE NUMBER OF QUALIly - FIED PERSONNEL AVAILABLE 17646 PERSONNEL ADEQUATELY TRAINED 17647 ADEQUATE SUPERVISION PROVIDED 17648 F1 SITE ATTENDANT AVAILABLE FULL-TIME OR AS DETERMINED BY LEA (3031) SIGNS ❑ �-yL IDENTIFICATION SIGNS AT T" EACH POINT OF ACCESS 17656 (] ENTRY SIGN STATES FEES, NDURS OF OPERATION, WASTES ACCEPTED/NOT ACCEPTED 17657 NON -HAZARDOUS UNATTENDED SITES HAVE SIGN WARNING USERS OF UNAVAILABILITY OF COMMUNI- CATION FACILITIES (3041) SECURITY ❑ F1 ADEQUATE PERIMETER SECURITY, HAZARDOUS AREAS FENCED AND IDENTIFIED (3051 ) ROADS ❑ ACCESS ROADS HAVE SMOOTH SURFACE, MINIMIZE DUST AND TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17659 INTERNAL ROADS IN SAFE CONDITION, PROVIDE ACCESS D URING INCLEMENT WEATHER, AND ARE PROVIDED WITH DIRECTIONS (3071) SANITATION ❑ ADEQUATE SANITARY FACILIT1 AVAILABLE 17666 ❑ SAFE ADEQUATE DRINKING WATER AVAILABLE (3081) COMMUNICATIONS ❑ F1 COMMUNICATION FACILITIES AVAILABLE WHERE HAZA RDOU WASTES ARE ACCEPTED (3091) LIGHTING Cl [:] LIGHTING ADEQUATE /7 LOCAL ENFORCEMENT�. SWIS-09 (REV. 1/87) I. AGENCY:Ci T -OU T T -IN RECEIVED Owner M V �1�C//jj v IAC (311 1) CONFINED ❑L]SI (3191) FIRE ❑13[1 UNLOADING ii �" FIRE CONTROL AD EOU ATE 17'� ❑ UNLOADING ADEQUATELY 17703 CONFINED (3141) SPREADING/ ❑ COMPACTING SPREADING AND COMPACTION IN TWO -FOOT LAYERS (3151) SLOPES/CUTS/ ❑ GRADING e WORKING FACE SLOPES ALLOW EFFECTIVE COMPACTION DEPTH OF CUTS AND SLOPES OF TRENCH SIDES AS APPROVED BY LEA 17678 FINAL SLOPES HAVE NEAT APPEARANCE AND ARE 1-3/4 : 1 OR FLATTER 17679 GRADING OF FILL SURFACES ADEQUATE (3161) COVER ❑ STOCKPILING OF COVER DOES NOT INTERFERE WITH OPERATIONS 17680 SUITABLE QUALITY AND SUPPLY OF COVER MATERIAL AVAILABLE 7681 1 E3 COVER PROVIDED AT REQUIRE. DEPTH AND FREQUENCY 17682 INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17684 El F INAL COVER PROVIDED AS REQUIRED (3171) SALVAGING/ ❑y PROCESSING E SCAVENGING PROHIBITED 17686 SALVAGING 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 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 .DES NOT RESULT IN HEALTH OR FIRE PROBLEMS 17691 SALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH (3192) FIRE (P) ❑� BURNING MATERIALS SPREAD AND EXTINGUISHED. LEA, SWMB NOTIFIED IMMEDI- ATELY OF FIRE NOT EXTIN- GUISHED IN 24 HOURS (3201) LEACHATE ❑ ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT,' AND DISPOSE OF LEACHATES 17704 NO WASTES IN DIRECT CONTACT WITH WATER EXCEPT AS APPROVED By RWQCB (3202) MOISTURE (P) ❑ 0 REFUSE COVERED WITH NEXT DAY'S REFUSE OR WITH SIX INCHES OF COMPACTED SOIL. TOTAL AREA OF EXPOSED REFUSE IS AS SPECI- FIED FOR WET AND DRV SEASONS 17683 (321 1) GAS 6 ❑ AS MONITORING ANO CON T ROL AS REQUIRED 17705 (3221) DUST ❑ DUST CONTROL ADEQUATE 17706 (3231) VECTORS/BIRDS ❑ VECTOR AND BIRD CONTROL ADEQUATE 17707 LIQUID PONDS MINIMIZE VECTOR PROPAGATION 17715 (32 2) VECTORS (P) ❑ THRESHOLD VALUES FOR VECTO POPULATIONS NOT EXCEEDED (3241) DRAINAGE/ 17669 EROSION (3181) NUISANCE F-1 P_ DRAINAGE AND EROSION (3101) SAFETY ❑ CONTROL ADEQUATE OPERATIONS .O NOT CREATE 17708 SAFETY EQUIPMENT IN (3251) LITTER A PUBLIC NUISANCE17701 LITTER CONTROL USE AND BEING WORN ADEQUATE FEEDING OF REFUSE TO ANIMALS 17711 17670 (3252) LITTER (P) FOR HUMAN CONSUMPTION PROHIBITED ❑ LITTER NOT ALLOWED 17702 ISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR (3192) FIRE (P) ❑� BURNING MATERIALS SPREAD AND EXTINGUISHED. LEA, SWMB NOTIFIED IMMEDI- ATELY OF FIRE NOT EXTIN- GUISHED IN 24 HOURS (3201) LEACHATE ❑ ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT,' AND DISPOSE OF LEACHATES 17704 NO WASTES IN DIRECT CONTACT WITH WATER EXCEPT AS APPROVED By RWQCB (3202) MOISTURE (P) ❑ 0 REFUSE COVERED WITH NEXT DAY'S REFUSE OR WITH SIX INCHES OF COMPACTED SOIL. TOTAL AREA OF EXPOSED REFUSE IS AS SPECI- FIED FOR WET AND DRV SEASONS 17683 (321 1) GAS 6 ❑ AS MONITORING ANO CON T ROL AS REQUIRED 17705 (3221) DUST ❑ DUST CONTROL ADEQUATE 17706 (3231) VECTORS/BIRDS ❑ VECTOR AND BIRD CONTROL ADEQUATE 17707 LIQUID PONDS MINIMIZE VECTOR PROPAGATION 17715 (32 2) VECTORS (P) ❑ THRESHOLD VALUES FOR VECTO POPULATIONS NOT EXCEEDED (3241) DRAINAGE/ ❑� EROSION ❑4✓= DRAINAGE AND EROSION CONTROL ADEQUATE 17708 (3251) LITTER ❑ LITTER CONTROL ADEQUATE 17711 (3252) LITTER (P) ❑ ❑ LITTER NOT ALLOWED TO MIGRATE OFF-SITE 77683 (3261) NOISE ❑ NOISE CONTROL .EQUATE 17712 (3271) ODOR ❑ ODOR CONTROL ADEQUATE (3272) ODOR (P) ❑ AMBIENT AIR AT OR BEYOND FACILITY BOUNDARY IS NOT ODOROUS 17683 PINK — LEA (3291) EQUIPMENT ❑ EQUIPMENT ADEQUATE IN TYPE, CAPACITY, AND NUMBER, AND IS ADEQUATELY MAINTAINED 17726 STANDBY EQUIPMENT AVAILABLE TO COMPLY WITH SEC. 17682 AND OTHER SECTIONS (3301) MAINTENANCE ❑C)� EFFECTIVE MAINTE- NANCE PROCEDURES AND PROGRAMS DEVELOPED AND UTILIZED 17731 O ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS (331 1) CLOSURE ❑ ❑ AFTER CLOSURE, IF LEACHATE, EXTENSIVE SURFACE CRACKING OR SETTLEMENT OCCURS, THE OWNER SHALL NOTIFY LEA ANO SHALL MONITOR AND REPAIR SITE FOR A PERIOD OF $YEARS OR LONGER 17734 UPON SITE CLOSURE, DETAILED DESCRIPTION MUST BE FILED WITH THE LEA AND. WITH THE COUNTY RECORDER (33 ❑ 21) SPECIAL WASTES ❑' BURNING WASTES IMMEDI- ATELY SPREAD AND 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 APPROVE. BY RWQCB, LOCAL HEALTH ENTITY AND LEA 17743 DEAD ANIMALS ALLOWED BY LOCAL REGULATIONS 17744 (33❑31)OTHER ❑❑ *V = Violation C = Compliance V C (3281) TRAFFIC ❑4✓= TRAFFIC CONTROL ADEQUATE WITHIN SITE. TRAFFIC MINIMIZES INTER- FERENCE,SAFETY PROBLEMS, AND STACKING ON PUBLIC ROADS (3291) EQUIPMENT ❑ EQUIPMENT ADEQUATE IN TYPE, CAPACITY, AND NUMBER, AND IS ADEQUATELY MAINTAINED 17726 STANDBY EQUIPMENT AVAILABLE TO COMPLY WITH SEC. 17682 AND OTHER SECTIONS (3301) MAINTENANCE ❑C)� EFFECTIVE MAINTE- NANCE PROCEDURES AND PROGRAMS DEVELOPED AND UTILIZED 17731 O ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS (331 1) CLOSURE ❑ ❑ AFTER CLOSURE, IF LEACHATE, EXTENSIVE SURFACE CRACKING OR SETTLEMENT OCCURS, THE OWNER SHALL NOTIFY LEA ANO SHALL MONITOR AND REPAIR SITE FOR A PERIOD OF $YEARS OR LONGER 17734 UPON SITE CLOSURE, DETAILED DESCRIPTION MUST BE FILED WITH THE LEA AND. WITH THE COUNTY RECORDER (33 ❑ 21) SPECIAL WASTES ❑' BURNING WASTES IMMEDI- ATELY SPREAD AND 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 APPROVE. BY RWQCB, LOCAL HEALTH ENTITY AND LEA 17743 DEAD ANIMALS ALLOWED BY LOCAL REGULATIONS 17744 (33❑31)OTHER ❑❑ *V = Violation C = Compliance