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\LR E V . 1/87) <br />LOCAL ENFORCEMENT <br />NOTICE OF INSPECTION AGENCY: <br />DISPOSAL SITE —" <br />FA LOCATION <br />INSP R a '-'^J®• <br />foul + 1%-t <br />Comments: <br />"MMM <br />M <br />� M <br />V C <br />(301 1) RECORDS ❑C;�' <br />3 ACCURATE WEIGHT/VOLUME <br />RECORDS MAINTAINED <br />17636 <br />AD E QUATESUBSURFACE <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 ❑ Q' <br />[:]ADEQUATE NUMBER OF QUALI- <br />FIED PERSONNEL AVAILABLE <br />17646 <br />PE RSONNEL ADEQUATELY TRAINED <br />17647 <br />ADEQUATE SUPERVISION <br />PROVIDED <br />17648 <br />SITE ATTENDANT AVAILABLE <br />FULL-TIME OR AS DETERMINED <br />BY LEA <br />(3031) SIGNS LjW <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 />17668 <br />(3041) SECURITY ❑ <br />ADEQUATE PERIMETER <br />SE C URITY, HAZARDOUS AREAS <br />FENCED AND IDENTIFIED <br />(3051) ROADS ❑ L-wJ-', <br />3 ACCESS ROADS HAVE SMOOTH <br />SURFACE, MINIMIZE DUST AND <br />TRACKING OF MUD, AND <br />ALLOW ALL-WEATHER ACCESS <br />17659 <br />0, NTER AL ROADS IN SAFE <br />CONDITION, PROVIDE ACCESS <br />DURING INCLEMENT WEATHER, <br />AND ARE PROVIDED WITH <br />DIRECTIONS <br />(3071) SANITATION LJ Li <br />ADEQUATE SANITARY FACILITIES <br />AVAILABLE <br />17666 <br />SAFE ADEQUATE DRINKING WATER <br />AVAILABLE - <br />(3081) COMMUNICATIONS LJI <br />COMMUNICATION FACILITIES <br />AVAILABLE WHERE HAZARDOUS <br />WASTES ARE ACCEPTED <br />(3091) LIGHTING LJL_K <br />3 LIGHTING ADEQUATE <br />17669 <br />(3101) SAFETY ❑ ❑•' <br />3 SAFETY EQUIPMENT IN <br />USE AND BEING WORN <br />17670 <br />'Q. <br />CA <br />CW <br />1 <br />ti <br />V C <br />(311 1) CONFINED ❑ <br />UNLOADING <br />3 UNLOADING ADEQUATELY <br />CONFINED <br />(3141) SPREADING/ ❑❑ <br />COMPACTING <br />SPREADING AND COMPACTION <br />IN TWO -FOOT LAYERS <br />17677 <br />(3151)SLOPD IE CUTS/GRAQ❑ <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 />(3161) COVER LJ <br />3 STOCKPILING OF COVER <br />DO ES NOT INTERFERE <br />WITH OPERATIONS <br />17680 <br />SUITABLEQUALITY 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 />(3171) PROCESSING LJ L�,I <br />SCAVENGING PROHIBITED <br />17686 <br />3 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 />MENTALPROBLEMS <br />17688 <br />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 />3 SALVAGED MATERIALS APPROVED <br />BY LEA AND LOCAL HEALTH <br />(3181) NUISANCE "L. <br />3 OPERATIONS DO NOT CREATE <br />A PUBLIC NUISANCE <br />17701 <br />3 FEEDING OF REFUSE TO ANIMALS <br />FOR HUMAN CONSUMPTION <br />PROHIBITED <br />17702 <br />T -OU T <br />RECEIVED EM,, r` <br />,I <br />Operator <br />Owner <br />V C <br />(3191) FIRE El E3' <br />3 FIRE CONTROL ADEQUATE <br />17703 <br />(3192) FIRE (P)� /� ❑ ❑ <br />BURNING MAT INA 5r6 <br />SPREAD AND E NGUISH ECE:] <br />. <br />LEA, SWMB NO IED IMMEDI- <br />ATELY OF F E N"QT EXTIN- <br />GUISHED IN"24 HzR.S <br />17683 <br />(3201) LEACHATE ❑❑- <br />3 ADEQUATE STEPS TAKEN <br />TO MONITOR, COLLECT, TREAT, <br />AND DISPOSE OF LEACHATES <br />17704 <br />3 NO WASTES IN DIRECT CONTACT <br />WITH WATER EXCEPT AS <br />APPROVED By RWQCB <br />(3202) MOISTURE (P) U L i <br />3 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 WETLAND DRY SEASONS <br />17683 �I <br />(321 1) GAS ID 0- <br />3 GAS MONITORING AND <br />CONTROL AS REQUIRED <br />1770$ ^1 <br />(3221) DUST ❑L� <br />3 DU ST CONTROL ADEQUATE <br />17706 I-1 <br />(3231) VECTORS/BIRDS 1:1 De <br />3 VECTOR AND BIRD CONTROL <br />ADEQUATE <br />17707 <br />LIQUID PONDS MINIMIZE <br />VECTOR PROPAGATION <br />17715 <br />(3232) VECTORS (P) ❑ ❑ <br />THRESHOLD VALUES F� (VECTOR <br />POPULATIONS NOT E E DED <br />17683 <br />(3241) DRAINAGE/ 4❑ <br />EROSION <br />DRAINAGE AND EROSION <br />CONTROL ADEQUATE <br />(3251) LITTER <br />LJ LSI" <br />LITTER CONTROL <br />ADEQUATE <br />17711 <br />(3252) LITTER (P) <br />❑ ❑ <br />LITTER NOT ALLOWED <br />TO MIGRATE OFF-SITE <br />_. <br />17683 <br />(3261) NOISE <br />❑ <br />3 NOISE CONTROL <br />ADEQUATE <br />1771 <br />(3271) ODOR <br />❑Q' <br />3 ODOR CONTROL <br />ADEQUATE <br />(3272) ODOR (v -y <br />3 AMBIENT AIYOND <br />FACILITY BS NOT <br />ODOROUS <br />17683 <br />DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA <br />V C <br />(3281)TRAFFIC ❑❑. <br />[:]TRAFFIC CONTROL <br />ADEQUATE WITHIN SITE. <br />TRAFFIC MINIMIZES INTER- <br />FERENCE,SAFETY PROBLEMS, <br />AND STACKING ON PUBLIC <br />(3291) EQUIPMENT ❑E." <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. 17682 <br />AND OTHER SECTIONS <br />(3301) MAINTENANCE LJL-,J <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 LJ <br />3 AFTER CLOSURE, IF <br />LEACHATE, EXTENSIVE <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 5YEARS <br />OR LONGER <br />17734 <br />UPON SITE CLOSURE, DETAILED <br />DESCRIPTION MUST BE FILED <br />WITH THE LEA AND WITH THE <br />COUNTY RECORDER <br />(332 1) SPECIAL WASTES El Ell <br />BURNING WASTES IMMEDI- <br />ATELY SPREAD AND EXTINGUIS ED <br />IN SAFE AREA <br />SITE <br />Ij) <br />SITE ACCEPTS ONLY AND Y?' <br />HAZARDOUS WASTES AND E <br />TAKES PRECAUTIONS TO <br />x <br />ELIMINATE CONTROL <br />HARMFUL DUSTS, <br />TS, FUMES, <br />MISTS, VAPORS, OR GASES <br />17742 <br />3 LIQUID WASTES APPROVED BY <br />RWQCBLOCAL HEALTH ENTITY <br />AND LE,A <br />17743 <br />DEAD ANIMALS ALLOWED BY <br />LOCAL REGULATIONS <br />(33331) OTHER <br />*V = Violation <br />C = Compliance <br />