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i i • <br />NAME <br />Comments: <br />IV C <br />{3011) RECORDS ❑CK <br />ACCURATE WEIGHT/VOLUME <br />RECORDS MAINTAINED <br />17636 <br />13 ADEQUATE SUBSURFACE <br />RSC OROS MAINTAINSO <br />17637 <br />SPECIAL OCCURRENCES <br />Q LOQ OF <br />MAINTAINED <br />17638 <br />0 RECORDS AVAILABLE FOR <br />(3021) PERSONNEL ElD& <br />^ <br />u ADEQUATE NUMBER OF QUALI- <br />PIED PERSONNEL AVAILABLE <br />17646 <br />PERSONNEL ADEQUATELY TRAINED <br />37647 <br />(l ADEQUATE SUPERVISION <br />PROVIDED <br />17648 <br />0 SITE ATTENDANT AVAILABLE <br />FULL-TIME OR AS DETERMINED <br />(3031) SIGNS LJJ4 <br />0IDENTIFICATION SIGNS AT <br />EACH POINT OF ACCESS <br />17668 <br />ENTRY. SIGN STATES FEES. HOURS <br />OF OPERATION.WASTES <br />ACCUPTSOjNOT ACCEPTED <br />17697 <br />NON-HAZARDOUSUNATT EN OED <br />SITES HAVE SIGN WARNING USERS <br />OF UNAVAILABILITY OF COMM UNI - <br />CA <br />17668TION FACILITIES <br />(3041) SECURITY ❑ QR <br />0 ADEQUATE PERIMETER <br />SECURITY. HAZARDOUS AREAS <br />FENCED AND IDENTIFIED <br />(3051) ROADS LJ <br />0 ACCESS ROADS HAVE SMOOTH <br />SU RFAC6, MINIM IZS DUST AND <br />TRACKING OF MUD. AND <br />ALLOW ALL-WEATHER ACCESS <br />17669 <br />INTERNAL ROADS IN SAFE <br />CONDITION, PROVIDi ACCESS <br />DURING INCLEMENT WEATHER. <br />ANO ARM PROVIDED WIT" <br />(90+�71) SANITATION u La <br />0 ADEQUATE SANITARY FACILITIES <br />AVAILA8L8 <br />17666 <br />® SAFE AD SQUATS DRINKING WATER <br />(3081) COMMUNICATIONS Of <br />Q COMMUNICATION PACILITtUS <br />AVAILABLE WHERE HAZARDOUS <br />176WASTES ARE ACCEPTED <br />88 <br />(3091) LIGHTING ❑) <br />LIGHTING AOEQUATE <br />!7669 <br />(3101) SAFETY ❑ <br />® SAFETY EQUIPMENT IN <br />USE AND BEING WORN <br />17670 <br />ENFORCEMENT <br />AGENCY: <br />V C <br />1311 11 UNLOADING ®� <br />® UNLOADING ADEQUATSLY <br />CONFINED <br />7 <br />{3141) COMPACTIN/G <br />O SPREADING AND COMPACTION <br />IN <br />IRO -FOOT LAYERS <br />17 <br />(3151) SLOPESL_[GUTS/ ❑ + <br />0 WORKING FACE SLOPES <br />ALLOW EFFECTIVE COMPACTION. <br />DEPTH OF CUTS AND SLOPES <br />OF TRENCH SIDES AS <br />APPROVEO BY LSA <br />17676 <br />13 FINAL SLOPE$ HAVE NEAT <br />APPEARANCE AND ARE <br />1-3/4 : / OR FLATTER <br />17679 <br />0 GRACING OF FILL SURFACES <br />AOSQUATE <br />17710 <br />(3161) COVER ❑[� <br />STOCKPILING OF COVER <br />DOES NOT INTERFERE <br />WITH OPERATIONS <br />17680 <br />® SUITABLE QUALITY AND <br />SUPPLY OF COVER MATERIAL <br />AVAILABLE <br />17681 <br />0 COVER PROVIDED AT REQUIRED <br />DEPTH AND FREGUBNCT <br />17682 <br />® INTERMEDIATE COVBR <br />PROVIDED AT REQUIRED *BOTH <br />AND FREQUENCY <br />17684 <br />® FINAL COVRR PROVIDED AS <br />(317 1) PPROCESSING/ l.J WL <br />SCAVBNGING PROHIBITED <br />17686 <br />® SALVAGING DOES NOT INTER- <br />PURE <br />WITH OPERATIONS <br />17667 <br />VOLUME REDUCTION AND EMEROV <br />RECOVERY DO NOT INTERFERE <br />WITH OPERATIONS OR CREATE <br />HEALTH. SAFETY OR ENVIRON- <br />MENTAL PROSLEMS <br />17688 <br />SALVAGING AND VOLUME <br />REDUCTION CONFINED TO <br />CLEARLY IDENTIFIED AREAS <br />17699 <br />® SALVAGS STORAGE LOCATION ON. <br />VOLUME AS APPROVED BY LEA. <br />MINIMIZES FIRE. NUISANCE <br />17690 <br />® SALVAGE STORAGE TIME 0099 NOT <br />RESULT IN HEALTH OR PIR: <br />PROBLEMS <br />17691 <br />T. <br />® SALVAGED MATERIALS I LEO <br />BY92 LEA AND LOCAL HEALTH <br />176 <br />(3181)NUISANCE ❑ <br />OP6 RATIONS DO NOT CREATE <br />A PUBLC NUISANCE <br />17701 <br />FEUDING OF REFUSE TO ANIMALS <br />FOR HUMAN CONSUMPTION <br />PROHIBITED <br />17762 <br />LIM <br />V C <br />(3191) FIRE ❑VIL <br />® FIRE CONTROL ADEQUATE <br />17703 <br />(3192) FIRE (P) ❑ ❑ <br />Q BURNING MATERIALS <br />SPREAD AND EXTINGUISHED. <br />LEA. SWMB NOTIFIED IMMEDI- <br />ATELY OF FIRE NOT EXTIN- <br />GUISHEO IN 24 HOURS <br />17683 ��1qq <br />(3201) LEACHATE ❑IR <br />0 ADEQUATE STEPS TAKEN <br />TO MONITOR. COLLECT TREAT. <br />ANO DISPO 'OY�` 1.6 <br />I <br />04 <br />___0-N0 WASTES IN OI C ONTACT <br />NTH WATER EXCEPT AS <br />� 8-EV_RWQC6 <br />(3202) MOISTURE (P) ❑❑ <br />REFUSE COVERED WITH NEXT <br />DAYS REFUSE OR WITH SIX INCHES <br />OF COMPACTED SOIL. TOTAL AREA <br />OF EXPOSEO REFUSE IS AS SPSCI- <br />FIED FOR WET AND DRY SEASONS <br />17683 ��pj( <br />(3211) GAS ❑L.qI <br />® GAS MONITORING AND <br />CONTROL AS REQUIRED <br />17705 <br />(3221) DUST ❑� <br />® DUST CONTROL ADEQUATE <br />7 <br />(3231) VECTORS/BIRDS ❑ <br />VECTOR AND BIRD CONTROL <br />ADEQUATE <br />17707 <br />0 LIQUID PONDS MINIMIZE <br />VECTOR PROPAGATION <br />17715 <br />(3232) VECTORS (P) ❑ ❑ <br />®THRESHOLD VALUSS FOR VECTOR <br />POPULATIONS NOT EXCEEDED <br />(3241) EROSION �u <br />E/ <br />0 DRAINAGE AMC EROSION <br />CONTROL ADEQUATE. <br />17708 <br />(3251) LITTER Oa <br />O LITTER CONTROL - <br />(3252) LITTER (P) L.J L__I <br />® LITTER NOT ALLOWED <br />TO MIGRATE OFF-SITE <br />(3261) NOISE u4�! <br />®NOISE CONTROL <br />AOBOUATE <br />17712 <br />(3271) ODOR 014 <br />® DOOR CONTROL <br />ADEQUATE <br />(3272) ODOR (P) i <br />® AMBIENT AIR AT OR BEYOND <br />FACILITY BOUNDARY IS NOT <br />ODOROUS <br />17683 <br />DISTRIBUTION: WHITE - CWMB YELLOW - OPERATOR PINK - LEA <br />SWIS-09 (REV. 1/87) <br />i <br />, <br />V c <br />(3281) TRAFFIC ❑� <br />❑ TRAFFIC CONTROL <br />ADEQUATE WITHIN SITS. <br />TRAFFIC MINIMIZES INTER- <br />PERENCE. SAFETY PROBLEMS. <br />AND STACKING ON PUBLIC <br />(3291) EQUIPMENT LJ LK <br />EQUIPMENT ADEQUATE IN <br />TY PB, CAPACITY. AND NUMBEI$. <br />AND IS ADEQUATELY <br />MAINTAINED <br />17726 <br />[]STAN BY EQUIPMENT AVAILABLE <br />TO COMPLY WITH SEC. 17682 <br />AND OTHER SECTIONS <br />S7727 <br />(3301) MAINTENANCE <br />EFFECTIVE MAINTE- <br />NANCE PROCEDURES AND <br />PROGRAMS DEVELOPED AND <br />UTILIZED <br />17731 <br />® ADEQUATE MONITORING AND <br />REPAIR OF DETERIORATED <br />CONDITIONS <br />17732 <br />(331 1) CLOSURE ❑ <br />0 AFTER CLOSURE, IF <br />LEACHATE. EXTENSIVE <br />SURFACE CRACKING OR <br />SETTLEMENT OCCURS. THE <br />OWNER SMALL NOTIFY LEA AND <br />SMALL MONITOR AND REPAIR <br />SITE FOR A PERIOD OF SYBARS <br />OR LONGER <br />17734 <br />0 UPON SITE CLOSURE. DETAILED <br />DESCRIPTION MUST BE FILEO <br />WITH THE LEA AND WIT" THE <br />COUNTY RECORDER <br />17735 <br />(3321) SPECIAL WASTES ❑ PQ <br />BURNING WASTES IMMEDI- <br />ATELY SPREAD AND EXTINGUISHED <br />IN SAFE AREA <br />17741 <br />0 SITE ACCEPTS ONLY APPROVED <br />HAZARDOUS WASTES AND <br />TAKES PRECAUTIONS TO <br />ELIMINATE OR CONTROL <br />HARMFUL DUSTS. FUMES, <br />MISTS. VAPORS. OR GASES <br />17742 <br />0 LIQUID WASTES APPROVED BY <br />RWQCB, LOCAL HEALTH ENTITY <br />AND LEA <br />17743 <br />® DEAD ANIMAL$ ALLOWED BY <br />LOCAL REGULATIONS <br />17744 <br />(3331) OTHER ❑❑ <br />Ir <br />'V = Violation <br />C = Compliance <br />