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NOTICE OF INSPECTION DISPOSAL SITE FACILITY FILE NUMBER COUNTY LEA NUMBER FACILITY NAME FACILITY LOCATION INSPECTOR`a Comments: `-1 V C (301 1) RECORDS ID 1:1 3 ACCURATE WEIGHT/VOLUME RECORDS MAINTAINED 17636 AD E QUATE SUBSURFACE RECORDS MAINTAINED 17637 LOG OF SPECIAL OCCURRENCES MAINTAINED 17638 RECORDS AVAILABLE FOR INSPECTION 17639 (3021) PERSONNEL ❑ ❑ 3 ADEQUATE NUMBER OF QUALI- FIED PERSONNEL AVAILABLE 17646 PERSONNEL ADEQUATELY TRAINED 17647 ADEQUATE SUPERVISION PROVIDED 17648 �. SITE ATTENDANT AVAILABLE FULL-TIME OR AS DETERMINED BY LEA 17649 (3031) SIGNS ❑ ❑ 3 IDENTIFICATION SIGNS AT EACH POINT OF ACCESS 17656 3 ENTRY SIGN STATES FEES, HOURS OF OPERATION, WASTES ACCEPTED/NOT ACCEPTED 17657 NON -HAZARDOUS UNATTENDED SITES HAVE SIGNWARNING USERS OF UNAVAILABILITY OF COMMUNI- CATION FACILITIES 17668 (3041) SECURITY 1:10 3 ADEQUATE PERIMETER SECURITY, HAZARDOUS AREAS FENCED AND IDENTIFIED 17658 (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 DURING INCLEMENT WEATHER, AND ARE PROVIDED WITH -Of ECTIONS 176$0 (3071) SANITATION ❑ ❑ 3 ADEQUATE SANITARY FACILITIES AVAILABLE 17666 3 SAFE ADEQUATE DRINKING WATER AVAILABLE 17667 (3081) COMMUNICATIONS ❑❑ 3 COMMUNICATION FACILITIES AVAILABLE WHERE HAZARDOUS WASTES ARE ACCEPTED 17668 (3091) LIGHTING ❑❑ 3 LIGHTING ADEQUATE 17669 (3101) SAFETY ❑ ❑ 3 SAFETY EQUIPMENT IN USE AND BEING WORN 17670 SWIS-09 (REV. 1/85) LOCAL ENFORCEMENT; AGENCY: IROGRAM CODE INSPECTION DATE w¢R+ _ (loll) I V C (3111)CONFINED F-1 1:1 UNLOADING 3 UNLOADING ADEQUATELY CONFINED 17676 (3141) SPREADING/ ❑❑ COMPACTING 3 SPREADING AND COMPACTION IN TWO -FOOT LAYERS 17677 (315 1) SLOPES/CUTS/ ❑ ❑ GRADING WORKINGFACE 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 3 GRADING OF FILL SURFACES ADEQUATE 17710 (3161)COVER ❑❑ El STOCKPILING OF COVER DOES NOT INTERFERE WITH OPERATIONS 17680 SUITABLE QUALITY AND SUPPLY OF COVER MATERIAL AVAILABLE 17681 COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17682 3 INTERMEDIATE COVER PRO VI EO AT REQUIRED DEPTH ANO FREQUENCY 17684 FINAL COVER PROVIDED AS REQUIRED 17685 (3171) SALVAGING/ PROCESSING ❑ ❑ 3 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 SALVAGESTORAGE LOCATION OK, VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCE 17690 3 SALVAGESTORAGE TIME DOES NOT RESULT IN HEALTH OR FIRE PROBLEMS 17691 3 SALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH 17692 (3181) NUISANCE ❑❑ 3 OPERATIONS DO NOT CREATE A PUBLIC NUISANCE 17701 3 FEEDING OF REFUSE TO ANIMALS FOR HUMAN CONSUMPTION PROHIBITED 17702 T -OUT RECEIVED BY: ,7C r'r ✓,r, , , Operator Owner `t V C (3191) FIRE ❑❑ FIRE CONTROL ADEQUATE 17703 (3192) FIRE (P) 1:1 EJ BURNING MATERIALS SPREAD AND EXTINGUISHED. LEA, SWMB NOTIFIED IMMEDI- ATELY OF FIRE NOT EXTIN- GUISHED IN 24 HOURS 17683 (3201) LEACHATE 0 E 3 ADEQUATE STEPS TAKEN TO MONITOR, COLLECT,TREAT,. AND DISPOSE OF LEACHATES 17704 NO WASTES IN DIRECT CONTACT WITH WATER EXCEPT AS APPROVED BY AWQCB 17709 (3202) LEACHATE (P) ❑❑ 3 REFUSE COVERED WITH NEXT DAYS REFUSE OR WITH SIX INCHES OF COMPACTED SOIL. TOTAL AREA OF EXPOSED REFUSE IS AS SPECI- FIED FOR WET AND DRY SEASONS 17683 (321 1) GAS ❑ ❑ 3 GAS MONITORING AND CONTROL AS REQUIRED 17705 (3221) DUST ❑❑ 00 ST CONTROL ADEQUATE 17706 (3231) VECTORS/BIRDS El E] VECTOR AND BIRD CONTROL ADEQUATE 17707 LIQUID PONDS MINIMIZE VECTOR PROPAGATION 17715 (3232) VECTORS (P) ❑ ❑ 3 THRESHOLD VALUES FOR VECTOR POPULATIONS NOT EXCEEDED 17683 (3241) EORA ROSION E/ ❑❑ DRAINAGE AND EROSION CONTROL ADEQUATE 17708 (3251) LITTER ED ED 3 LITTER CONTROL ADEQUATE 17711 (3252) LITTER (P) ❑ ❑ F1 LITTER NOT ALLOWED TO MIGRATE OFF-SITE 17683 (3261) NOISE El ED 3 NOISE CONTROL ADEQUATE 17712 (3271) ODOR ❑❑ 3 ODOR CONTROL ADEQUATE 17713 (3272) ODOR (P) ❑ ❑ 3 AMBIENT AIR AT OR BEYOND FACILITY BOUNDARY IS NOT ODOROUS 17683 ISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR - PINK --LEA V C (3281) TRAFFIC ❑ ❑ TRAFFIC CONTROL ADEQUATE. WITHIN SITE. TRAFFIC MINIMIZES INTER- FERENCE,SAFETY PROBLEMS, AND STACKING ON PUBLIC ROADS 17714 (3291) EQUIPMENT D 3 EQUIPMENT ADEQUATE IN TV PE, CAPACITY, AND NUMBER, AND 15 ADEQUATELY MAINTAINED 17726 STA N DBY EQUIPMENT AVAILABLE TO COMPLY WITH SEC. 17662 AND OTHER SECTIONS 17727 (3301) MAINTENANCE El EFFECTIVE MAINTE- NANCE PROCEDURES AND PROGRAMS DEVELOPED AND UTILIZED 17731 ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS 17732 (331 1) CLOSURE ❑ ❑ 3 AFTER CLOSURE, IF LEACHATE, EXTENSIVE SURFACE CRACKING OR SETTLEMENT OCCURS, THE OWNER SHALL NOTIFY LEA AND SHALL MONITOR AND REPAIR SITEFOR A PERIOD OF 5YEARS OR LONGER 17734 UPON SITE CLOSURE, DETAILED DESCRIPTION MUST BE FILED WITH THE LEA AND WITH THE COUNTY RECORDER 17735 1332 1) SPECIAL WASTES ❑ ❑ 3 BURNING WASTES IMMEDI- ATELY SPREAD AND EXTINGUISHED IN SAFE AREA 17741 3 SITE ACCEPTS ONLY APPROVED HAZARDOUS WASTES AND TAKES PRECAUTIONS TO ELIMINATE OR CONTROL HARMFUL DUSTS, FUMES, MISTS, VAPORS, OR GASES 17742 3 LIQUID WASTES APPROVED BY RWQCB, LOCAL HEALTH ENTITY AND LEA 17743 DEAD ANIMALS ALLOWED BY LOCAL REGULATIONS 17744 (333 ❑ ❑ 31) OTHER *V = Violation C = Compliance