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NOTICE OF INSPECTION <br />DISPOSAL SITE <br />FACILITY NAME <br />LJ LJ <br />yw'� <br />17683 <br />FACILITY LOCAyyTI,,ON- <br />(3241) DRAINAGE/ <br />1V�.A.-�"'-QRS <br />EROSION <br />' INSPECTOR <br />E] DRAINAGE AND EROSION <br />CONTROL ADEQUATE <br />Comments: <br />17708 <br />(3251) LITTER <br />El 1:1E]LITTER <br />CONTROL <br />ADEQUATE <br />17711 <br />X331-- <br />< <br />*V C <br />(301 1) RECORDS ❑❑ <br />C] ACCURATE WEIGHT/VOLUME <br />RECORDS MAINTAINED <br />17636 <br />C3 A D E QUATE SUBSURFACE <br />RECORDS MAINTAINED <br />17637 <br />n LOG OF SPECIAL OCCURRENCES <br />MAINTAINED <br />17638 <br />C3 RECORDS AVAILABLE FOR <br />IN 5 PECTION <br />17639 <br />(3021) PERSONNEL ❑❑ <br />[] ADEQUATE NUMBER OF QUALI- <br />FIED PERSONNEL AVAILABLE <br />17646 <br />PERSONNEL ADEQUATELY TRAINED <br />17647 <br />I] ADEQUATE SUPERVISION <br />PROVIDED <br />17648 <br />n SITE ATTENDANT AVAILABLE <br />FULL-TIME OR AS DETERMINED <br />BY LEA <br />(3031) SIGNS U U <br />El 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- H AZARDOUS UNATTENDED <br />SITES HAVE SIGNWARNING USERS <br />OF UNAVAILABILITY OF COMMUNI- <br />CATION FACILITIES <br />(3041) SECURITY LJ <br />ADEQUATE PERIMETER <br />SE C URITY, HAZARDOUS AREAS <br />FENCED AND IDENTIFIED <br />(30-'5I1) ROADS .L: j U <br />IJ ACCESS ROADS HAVE SMOOTH <br />SURFACE, MINIMIZE DUST AND <br />TRACKING OF MUD, AND <br />ALLOW ALL-WEATHER ACCESS <br />17659 <br />0. HT RNAL ROADS IN SAFE <br />CONDITION, PROVIDE ACCESS <br />DURING INCLEMENT WEATHER, <br />AND ARE PROVIDED WITH <br />DIRECTIONS <br />17660 <br />(3071) SANITATION ❑ ❑ <br />0 ADEQUATE SANITARY FACILITIES <br />AVAILABLE <br />17666 <br />SAFE ADEQUATE DRINKING WATER <br />AVAILABLE <br />17667 <br />(3081) COMMUNICATIONS ❑❑ <br />Il COMMUNICATION FACILITIES <br />AVAILABLE WHERE HAZARDOUS <br />WASTES ARE ACCEPTED <br />(3091) LIGHTING LJ <br />Il LIGHTING ADEQUATE <br />17669 <br />(3101) SAFETY ❑ <br />F1 SAFETY EQUIPMENT IN <br />USE AND BEING WORN <br />17670 <br />SWIS-09 (REV. //85) <br />LOCALENFORCEMENT <br />AGENCY: <br />V C <br />(311 1) CONFINED ❑❑ <br />UNLOADING <br />IJ UNLOADING ADEQUATELY <br />CONFINED <br />17676 <br />(3141) DCOMPACTING ❑❑ <br />SPREADING AND COMPACTION <br />IN TWO -FOOT LAYERS <br />(7677 / <br />(3151) GRADIN GUTS/ ❑❑ <br />WORKING FACE SLOPES <br />ALLOW EFFECTIVE COMPACTION. <br />DEPTH OF CUTS AND SLOPES <br />OF TRENCH SIDES AS <br />APPROVED BY LEA <br />-'I 17678 <br />ID 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 U <br />STOCKPILING OF COVER <br />DOES NOT I NTERFERE <br />WITH OPERATIONS <br />17680 <br />SUITABLE QUALITY AND <br />SV PPLY OF COVER MATERIAL <br />AVAILABLE <br />17681 <br />COVER PROVIDED AT REQVIR ED <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) PROCESS NG U u <br />SCAVENGING VROHINITED <br />17686 <br />SALVAGING DOES NOT INTER- <br />FERE WITH OPERATIONS <br />17687 <br />E] VOLUME REDUCTION AND ENERGY <br />RECOVERY DO NOT INTERFERE <br />WITH OPERATIONS OR CREATE <br />HEALTH, SAFETY OR ENVIRON- <br />MENTAL PROBLEMS <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 />�SALVAG ED MATERIALS APPROVED <br />BY LEA AND LOCAL HEALTH <br />(3181) NUISANCE UL <br />OPERATIONS DO NOT CREATE <br />A PUBLIC NUISANCE <br />17701 <br />FEEDING OF REFUSE TO ANIMALS <br />FOR HUMAN CONSUMPTION <br />PROHIBITED <br />17702 <br />T -OUT TOTAL TIME. <br />'.(DECIMAL HOURS) >s <br />T -IN <br />(1031) <br />RECEIVED BY: <br />Operator)< <br />Owner fir <br />(( o <br />1d <br />'Vy"d-CY�iA411t� <br />V C <br />(3191) FIRE ❑❑ <br />O FIRE CONTROL ADEQUATE <br />17703 <br />(3192) FIRE (P) E01 <br />BURNING MATERIALS <br />SPREAD AND EXTINGUISHED. <br />LEA, SWMB NOTIFIED IMMEDI- <br />ATELY OF FIRE NOT EXTIN- <br />GUISHED IN 24 HOURS <br />(32--'0I1) LEACHATE LJ L_ <br />IJ ADEQUATE STEPS TAKEN <br />TO MONITOR, COLLECT, TREAT, <br />AND DISPOSE OF LEACHATES <br />17704 <br />NO WASTES IN DIRECT CONTACT <br />WITH WATER EXCEPT AS <br />APPROVED BY RWQCB <br />(3202) LEACHATE (P) LJ LJ <br />El 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 WET AND DRY SEASONS <br />17683 <br />(321 1) GAS 0 <br />GAS MONITORING AND <br />CONTROL AS REQUIRED <br />17705 <br />(3221) DUST ❑ ❑ <br />E3 DUST CONTROL ADEQUATE <br />17706 <br />(3231) VECTORS/BIRDS ❑❑ <br />VECTOR AND BIRD CONTROL <br />ADEQUATE <br />17707 <br />LIQUID PONDS MINIMIZE <br />VECTOR PROPAGATION <br />(3232) VECTORS (P) <br />LJ LJ <br />THRESHOLD VALUES FOR VECTOR <br />POPULATIONS NOT EXCEEDED <br />17683 <br />(3241) DRAINAGE/ <br />❑ ❑ <br />EROSION <br />E] DRAINAGE AND EROSION <br />CONTROL ADEQUATE <br />17708 <br />(3251) LITTER <br />El 1:1E]LITTER <br />CONTROL <br />ADEQUATE <br />17711 <br />(3252) LITTER (P) <br />❑ ❑ <br />Ij LITTER NOT ALLOWED <br />TO MIGRATE OFF-SITE <br />V C <br />(3281) TRAFFIC ❑❑ <br />E] TRAFFIC CONTROL <br />ADEQUATE WITHIN SITE. <br />TRAFFIC MINIMIZES INTER- <br />FEREN CE, SAFETY PROBLEMS, <br />AND STACKING ON PUBLIC <br />ROADS <br />f 7714 <br />(3291) EQUIPMENT EJ El <br />Il EQUIPMENT ADEQUATE IN <br />TYPE, CAPACITY, AND NUMBER, <br />AND IS ADEQUATELY <br />MAINTAINED <br />17726 <br />STANDBY EQUIPMENT AVAILABLE <br />TO COMPLY WITH SEC. 17682 <br />AND OTHER SECTIONS <br />(3301) MAINTENANCE UU <br />E] EFFECTIVE MAINTE- <br />NANCE PROCEDURES AND <br />PROGRAMS DEVELOPED AND <br />UTILIZED <br />1 77 31 <br />13 ADEQUATE MONITORING AND <br />REPAIR OF DETERIORATED <br />CONDITIONS <br />(331 1) CLOSURE El <br />AFTER CLOSURE, IF <br />LEACHATE, EXTENSIVE <br />SURFACE CRACKING OR <br />SE TTLEMENT OCCURS, THE <br />OWNER SHALL NOTIFY LEA AND <br />SHALL MONITOR AND REPAIR <br />SITE FOR A PERIOD OF SYEARS <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 />17735 <br />(3321) SPECIAL WASTES ❑ ❑ <br />E3 BURNING WASTES IMMEDI- <br />ATELY SPREAD AND EXTINGUISHED <br />IN SAFE AREA <br />17741 <br />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 />LIQUID WASTES APPROVED BY <br />RWQCB, LOCAL HEALTH ENTITY <br />AND LEA <br />17743 <br />E] DEAD ANIMALS ALLOWED BY <br />LOCAL REGULATIONS <br />(3.331) OTHER L -JI <br />(3261) NOISE ❑❑ <br />1:1 NOISE CONTROL <br />ADEQUATE ll�� <br />17712 �� W 11�eJ <br />(3271) ODOR ❑❑ <br />ODOR CONTROL <br />ADEQUATE <br />(3272) ODOR (P) ❑ ❑ <br />Il AMBIENT AIR AT OR BEYOND <br />FACILITY BOUNDARY IS NOT <br />ODOROUS <br />17683 <br />DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA <br />*V = Violation <br />C = Compliance <br />