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NOTICE OF INSPECTION <br />DISPOSAL SITE <br />FACILITY PILE NUMBER PRC <br />COUNTY .LEA �-N{IMBER , <br />- <br />FACT <br />R L`ITY�1 LOCATION <br />ATION����� <br />. 7.1�I1 � ✓1 <br />INSPE R <br />INS <br />Comments' <br />el <br />* V C <br />1301 1) RECORDS ❑� <br />0 ACCURATE WEIGHT/VOLUME <br />RECORDS MALTA ; E <br />17EQ .�„U.SU <br />ADEQUATE SUBSURFACE <br />RECORDS MA TAINED <br />17637 V -Vi <br />0 LOG OF SPECIAL 8. URRENCES <br />MAINTAINED ©jC_ <br />17638 ��^'^^h• <br />RECORDS AVAIL ADLE <br />INSPECTION I:i (,� <br />(3021) PERSONNELLj <br />O�J <br />0 ADEQUATE NUMBER F QUALI- <br />FIED PERSONNEL AVAILABLE <br />17646 <br />0 PER SONNEL ADEQUATELY TRAINED <br />17647 <br />0 ADEQUATL SUPERVISION <br />PROVIDED <br />17648 <br />0 SITE ATTENDANT AVAILABLE <br />FULL-TIME OR AS DETERMINED <br />BY LEA <br />(3031) SIGNS 1®C.I U <br />IDENTIFICATION SIGNS AT j/ - <br />EACH POINT OF ACCESS <br />17656 <br />0 ENTRY SIGN STATES FEES, HOURS <br />OF OPERATION, WASTES <br />ACCEPTED/NOT ACCEPTED <br />17657 <br />NON -HAZARDOUS UNATTENDED <br />ITIS HAVE SIGNWARNING USERS <br />OF UNAVAILABILITY OF COMMUNI- <br />CATION FACILITIES <br />(3041) SECURITY LJ <br />0 ADEQUATE PERIMETER <br />SECURITY, HAZARDOUS AREAS <br />FENCED AND IDENTIFIED <br />(3051) ROADS LJ <br />❑ ACCESS ROADS HAVE SMOOTH <br />SURFACE, MINIMIZE DUST AND <br />TRACKING OF MUD, AND <br />ALLOW ALL-WEATHER ACCESS <br />17689 <br />0, HT RNAL ROADS IN SAFE <br />CONDITION, PROVIDE ACCESS <br />DURING INCLEMENT WEATHER, <br />AND ARE PROVIDED WITH <br />DIRECTIONS <br />(307 1) SANITATION LJ <br />0 ADEQUATE SANITARY FACILITIEA <br />AVAILABLE <br />17666 <br />0 SAFE ADEQUATE DRINKING WATER <br />AVAILABLE <br />17687 <br />(3081) COMMUNICATIONS ❑ <br />0 COMMUNICATION FACILITIES <br />AVAILABLE WHERE HAZARDOUS <br />W7688ASTES ARE ACCEPTED <br />1 <br />(3091) LIGHTING ❑ <br />0 LIGHTING ADEQUATE <br />17669 <br />(3101)SAFETY ❑ <br />O SAFETY EQUIPMENT IN <br />USE AND BEING WORN <br />17678 <br />swls-oa (Rev. 1/e5) <br />LOCAL ENFORCEMENT <br />AGENCY: �1 <br />(311 1) CONFINED <br />UNLOADING <br />0 UNLOADING ADEQUATELY <br />CONFINED <br />`INSPECTION DATE T -OUT TOTAL TIME <br />MM DO - I YY (DECIMAL HOURS)' <br />(1011a.�+l T -IN (1031 `4� Manuel <br />a <br />1� .RECEIVED BY: _ „ <br />Owner <br />V c I V C <br />0 (3191) FIRE ❑ <br />FIRE CONTROL ADEQUATE ��'' `` <br />(3141) SPREADING/ 9 <br />COMPACTING <br />SPREADING AND COMPACTION <br />IN TWO -FOOT LAYERS <br />(3151) SLOP I /GUTS/GRA <br />0 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 : i OR FLATTER <br />17679 <br />0 GRADING OF FILL SURFACES <br />ADEQUATE <br />(3161) COVER U <br />O STOCKPILING OF COVER 1 <br />DOES NOT INTERFERE <br />WITH OPERATIONS <br />17680 <br />0 SUITABLE QUALITY AND <br />SUPPLY OF C ER MATERIAL'.' <br />AVAILA BLE -1 <br />17681 ```������''`����" +++++WWWWW��YYY <br />0 COVER PROVIDED AT RB IRE= <br />DEPTH AND FREQUENCY <br />17662 <br />0 INTERMEDIATE COVER <br />PROVIDED AT REQUIRED DEPTH <br />AND FREQUENCY <br />17684 <br />0 FINAL COVER PROVIDED AS <br />REQUIRED <br />1317 1) PROCE SIINGIG u qA <br />0 SCAVENGING PROHIBITED <br />17686 <br />0 SALVAGING DOES NOT INTER- <br />FERE WITH OPERATIONS <br />17687 <br />O VOLUME REDUCTION AND ENERGY <br />RECOVERY DO NOT INTERFERE <br />WITH OPERATIONS OR CREATE <br />HEALTH, SAFETY OR ENVIRON - <br />ME NTALPROBLEMS <br />17688 <br />0 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 />❑ SALVAGE STORAGE 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� <br />0 OPERATIONS DO NOT CREATE <br />A PUBLIC NUISANCE <br />17701 <br />0 FIEDING OF REFUSE TO ANIMALS <br />FOR HUMAN CONSUMPTION <br />PROHIBITED <br />17702 <br />(3192) FIRE (P) L <br />BURNING MATERIALS <br />SPREAD AND EXTINGUISHED. <br />LEA, SWM" NOTIFIED IMMEDI- <br />ATELY OF FIRE NOT EXTIN- <br />GUISHED IN 24 HOURS <br />(3201) LEACHATE LJ <br />O ADEQUATE STEPS TAKEN <br />TO MONITOR, COLLECT, TREAT, <br />AND DISPOSE OF LEACHATES <br />17704 <br />0 NO WASTES IN DIRECT CONTACT <br />WITH WATER EXCEPT AS <br />APPROVED BY RWQCD <br />(3291) EQUIPMENT LJ <br />EQUIPMENT ADEQUATE IN <br />TYPE, CAPACITY, AND NUMBER, <br />AN IS ADEQUATELY <br />MAINTAINED <br />17726 <br />STANDBY EQUIPMENT AVAILABLE <br />TO COMPLY WITH SEC. 17662 <br />AND OTHER SECTIONS <br />17709 <br />V C <br />(3281) TRAFFIC <br />❑Muf <br />LNO <br />TRAFFIC CONTROL <br />17731 <br />ADEQUATE WITHIN SITE. <br />0 ADEQUATE MONITORING AND <br />TRAFFIC MINIMIZES INTER- <br />REPAIR OF DETERIORATED <br />CONDITIONS <br />FERENCE,SAFETY PROBLEMS, <br />ANOSTACKING ON PUBLIC <br />ROADS <br />(3291) EQUIPMENT LJ <br />EQUIPMENT ADEQUATE IN <br />TYPE, CAPACITY, AND NUMBER, <br />AN IS ADEQUATELY <br />MAINTAINED <br />17726 <br />STANDBY EQUIPMENT AVAILABLE <br />TO COMPLY WITH SEC. 17662 <br />AND OTHER SECTIONS <br />17709 <br />(3301) MAINTENANCE <br />(3202 LEACHATE P ❑ ❑ <br />) ( ) <br />0 REFUSE COVERED WITH NEXT <br />DAYS REFUSE OR WITH SIX INCHES <br />0 EFFECTIVE MAINTE- <br />NANCE PROCEDURES AND <br />PROGRAMS DEVELOPED AND <br />UTILIZED <br />OF COMPACTED SOIL. TOTAL AREA <br />17731 <br />OF EXPOSED REFUSE IS AS SPECT- <br />0 ADEQUATE MONITORING AND <br />F IED FOR WET AND DRY SEASONS <br />76 <br />REPAIR OF DETERIORATED <br />CONDITIONS <br />(321 1) GAS u <br />GAS MONITORING AND <br />CONTROL AS REQUIRED <br />(3221) DUST U <br />DUST CONTROL ADEQUATE <br />17706 <br />(3231) VECTORS/BIRDS ❑ <br />O VECTOR AND BIRD CONTROL / <br />ADEQUATE <br />17707 <br />0 LIQUID PONDS MINIMIZE <br />VECTOR PROPAGATION <br />(3232) VECTORS (P) LJL- <br />THRESHOLD VALUES FOR VECTOR <br />POPULATIONS NOT EXCEEDED <br />®17683 <br />(3241) DRAINAGE/ ME <br />EROSION <br />E] DRAINAGE AND EROSION <br />CONTROL ADEQUATE <br />17706 <br />(3251) LITTER r' -O- <br />LITTER CONTROL <br />ADEQUATE <br />17711 11-- <br />(3252) LITTER (P) ❑L- <br />LITTER NOT ALLOWED <br />TO MIGRATE OFF-SITE <br />17693 <br />(3261) NOISE <br />0 NOISE CONTROL <br />ADEQUATE <br />17712 <br />(3271) ODOR <br />ODOR CONTROL <br />ADEQUATE <br />17713 1- <br />(3272) ODOR (P) ❑ C <br />® AMBIENT AIR AT OR BEYOND <br />FACILITY BOUNDARY IS NOT <br />ODOROUS <br />17683 <br />DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA <br />(3311)CLOSURE'_->y`Ttt1Ah LJL& <br />0 AFTER CLOSURE, IF -V DUCT -1 / <br />LEACHATE,E X TE NSI <br />SURFACE CRACKING OR <br />SETTLEMENT OCCURS, THE <br />OWNER SHALL NOTIFY LEA AND <br />SHALL MONITOR AND REPAIR <br />SITE FOR A PERIOD OF SPEARS <br />OR LONGER <br />17734 <br />0 UPON SITE CLOSURE, DETAILED <br />DESCRIPTION MUST BE FILED <br />WITH THE LEA ANO WITH THE <br />COUNTY RECORDER <br />(332 1) SPECIAL WASTES LJ <br />0 BURNING WASTES IMMEpI- <br />ATELY SPREAD AND EXTINGUISH D <br />IN SAFE AREA <br />17741 <br />SITE ACCEPTS ONLY APPROVED <br />HAZARDOUS WASTES AND <br />TAKES PRECAUTIONS TO /, <br />ELIMINATE OR CONTROL (VJ� <br />HARMFUL DUSTS, FUMES, <br />MISTS, VAPORS, OR GASES <br />17742 <br />LIQUID WASTES APPROVED BY <br />RWQCB, LOCAL HEALTH ENTITY <br />AND LEA <br />17743 <br />DEAD ANIMALS ALLOWED BY <br />LOCAL REGULATIONS <br />(33031) OTHER <br />I <br />• I _ <br />rM t ►`�tirl«�' <br />