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NOTICE OF INSPECTION DISPOSAL SITE LOCAL ENFORCEMENT AGENCY: ILITY LOCATION 1 Comments: Ira0 *V C (301 1) RECORDS ❑ K n ACCURATE WEIGHT/VOLUME RECOROV-MAINTAINED 17636 ADEQUATE SUBSURFACE RECORDS MAINTAINED 17637 LOGOF S PECIAL OCCURRENCES MAINTAINED 17638 RECORDS AVAILABLE FOR INSPECTION 17639 (3021) PERSONNEL ❑ ADEOU ATE NUMBER OF QUALI- FIED PERSONNEL AVAILABLE 17646 PE RSONNEL ADEQUATELY TRAINED 17647 0 AD EQUATE SUPERVISION PROVIDED 17648 SITE ATTENDANT AVAILABLE FULL-TIME OR AS DETERMINED BY LEA 17649 (3031) SIGNS ❑K 0 IDENTIFICATION SIGNS AT EACH POINT OF ACCESS 17656 ENTRY SIGN STATES FEES, HOURS OF OPERATION, WASTES ACCEPTED/NOT ACCEPTED 17657 NON -HAZARDOUS UNATTENDED SITES HAVE SIGNv WARNING USERS OF UNAVAILABILITY OF COMMUNI- CATION FACILITIES 17668 ppqq (3041) SECURITY ❑y1l D ADEQUATE PERIMETER •• SE CURITY, HAZARDOUS AREAS FENCED AND IDENTIFIED 17658 (3051) ROADS ❑� O ACCESS ROADS HAVE SMOOTH SURFACE, MINIMIZE DUST AND TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17659 D INTERNAL ROADS IN SAFE CONDITION, PROVIDE ACCESS DURING INCLEMENT WEATHER, AND ARE PROVIDED WITH DIRECTIONS 17660 (3071) SANITATION ❑/B/�Jr'�I ADEQUATE SANITARY FACILITIE6� AVAILABLE 17666 ❑ SAFE ADEQUATE DRINKING WATER AVAILABLE 17667 ��1'� (3081) COMMUNICATIONS ❑pFJ D COMMUNICATION FACILITIES �� l AVAILABLE WHERE HAZARDOUS WASTES ARE ACCEPTED (3091) LIGHTING L11J LI GHTING ADEQUATE D NOI SE CONTROL ADS 176 9 (3101)SAFETY ❑ rl SAFETY EQUIPMENT IN USE AND BEING WORN (3271) ODOR ODOR CONTROL ADEQUATE 17670 V C (9111) CONFINED UNLOADING ❑� El UNLOADING ADEQUATELY CONFINED (3141) SPREADING/ UA COMPACTING ❑ SPREADING AND COMPACTION IN TWO -FOOT LAYERS 17677 (3151) SLOPES_ /CUTS/ ❑ fK GRADING WORKINGFACE SLOPES ALLOW, E FFECTIVECOMPACTION. 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 17710 (3161) COVER ❑�� STOCKPILING OF COVER DO ES NOT INTERFERE WITH OPERATIONS 17680 D SUITABLEQUALITY AND SUPPLY OF COVER MATERIAL AVAILABLE 1 768 1 — COVER PROVIDED AT REQUIRED DEPTH AND FRED 17682 INT.RM ED E PROVIDED AT REQUI O DEPTH AND FREQUENCY 17684 FINAL COVER PROVIDED AS REQUIRED 17685 (3171) SALVAGING/ ❑j PROCESSING 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 DOES NOT RESULT IN HEALTH OR FIRE PROBLEMS 17691 D SALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH 17692 (3181) NUISANCE ❑ � OPERATIONS DO NOT CREATE A PUBLIC NUISANCE 7701 FEEDING OF REFUSE TO ANIMALS FOR HUMAN CONSUMPTION PROHIBITED 17702 r] T -OU T- RECEI Operator i_ < Owner_ 1 V ^CC (3191) FIRE ❑W FIRE CONTROL ADEQUATE 17703 (.Q�) FIRE (P) ❑ Q'9DIRMI[6 MATERIALS SPREAD CTI LEA, SWMB IMMEDI- ATELY IRE NOT G EO IN 24 HOURS F3201) LEACHATE ❑ 0 ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT, AND DISPOSE OF LEACHATES 17704 NO WASTES IN DIRECT CONTACT WITH WATER EXCEPT AS APPROVED BY RWQCB 17709 2) MOISTURE (P) E COVERED WITH DAY SIX INCHES OF COMP TOTAL AREA OF ED REFU SPECT- . D FOR WET AND DRY S (321 1) GAS GAS MONITORING AND CONTROL AS REQUIRED D NOI SE CONTROL ADS 17705 (3221) DUST ❑k i V ^CC (3191) FIRE ❑W FIRE CONTROL ADEQUATE 17703 (.Q�) FIRE (P) ❑ Q'9DIRMI[6 MATERIALS SPREAD CTI LEA, SWMB IMMEDI- ATELY IRE NOT G EO IN 24 HOURS F3201) LEACHATE ❑ 0 ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT, AND DISPOSE OF LEACHATES 17704 NO WASTES IN DIRECT CONTACT WITH WATER EXCEPT AS APPROVED BY RWQCB 17709 2) MOISTURE (P) E COVERED WITH DAY SIX INCHES OF COMP TOTAL AREA OF ED REFU SPECT- . D FOR WET AND DRY S (321 1) GAS GAS MONITORING AND CONTROL AS REQUIRED D NOI SE CONTROL ADS 17705 (3221) DUST ❑k ❑ DUST CONTROL ADEQUATE (3271) ODOR ODOR CONTROL ADEQUATE 17706 (3231) VECTORS/BIRDS ❑111 VECTOR AND BIRD CONTROL ADEQUATE 17707 LIQUID PONDS MINIMIZE VECTOR PROPAGATION 17215 RS (P I -I THRE SHOL FOR VECTOR (3241) DRAINAGE/L) EROSION 0 DRAINAGE AND EROSION CONTROL ADEQUATE (3251) LITTER Ul D LITTER CONTROL A O. EQUATE "NOT I IGRATE SW4S-09 (REV. 1/97) Z> . V C (3281) TRAFFIC ❑ TRAFFIC CONTROL ADEQUATE WITHIN SITE. TRAFFIC MINIMIZES INTER- FERENCE,SAFSTY PROBLEMS, ANO STACKING ON PUBLIC ROADS 17714 (3291) EQUIPMENT ❑� EQUIPMENT ADEQUATE IN TYPE, CAPACITY, AND NUMBER, AND IS ADEQUATELY MAINTAINED 17726 STANDBY EQUIPMENT AVAILABLE TO COMPLY WITH SEC. 17662 AND OTHER SECTIONS 17727 r-� (3301) MAINTENANCE ED [*4 EFFECTIVE MAINTE- NANCE PROCEDURES AND PROGRAMS DEVELOPED AND UTILIZED 17731 ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS 17732 �7 (331 1) CLOSURE ❑ lyp AFTER CLOSURE, IF LEACHATE, EXTENSIVE SURFACE CRACKING OR SE TTLEMENT OCCURS, THE OWNER SHALL NOTIFY LEA AND SHALL MONITOR AND REPAIR SITE FOR A PERIOD OF SYS ARS OR LONGER 1 77 34 UPON SITE CLOSURE, DETAILED DESCRIPTION MUST BE FILED WITH THELE A AND WITH THE COUNTY RECORDER 17735 �^� X11---777 (332 1) SPECIAL WASTES 0 BURNING WASTES IMMEDI- ATELY SPREAD AND EXTINGUISHEC IN SAFE AREA 17741 D SITE ACCEPTS ONLY APPROVED HAZARDOUS WASTES AND TAKES PRECAUTIONS TO ELIMINATE OR CONTROL HARMFUL DUSTS, FUMES, MISTS, VAPORS, OR GASES 17742 LIQUID WASTES APPROVED BY RWQCB, LOCAL HEALTH ENTITY AND LEA 17743 DEAD ANIMALS ALLOWED BY LOCAL REGULATIONS r3261) NOISE D NOI SE CONTROL ADS 1771 (3271) ODOR ODOR CONTROL ADEQUATE ED IR DOR P DOR ❑ AM R AT OR BEY FACILITY AR Doowous 178113 DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR w{II}v PINK — LEA 1) OTHER ❑❑ `V = Violation C = Compliance