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NOTICE OF INSPECTION DISPOSAL SITE - INSPECTOR Comments: *V C (301 1) RECORDS ❑ ❑ ACCURATE WEIGHT/VOLUME RECORDS MAINTAINED 17636 F1 ADEQUATE SUBSURFACE RECORDS MAINTAINED 17637 LOG OF S PECIAL OCCURRENCES MAINTAINED 17638 RECORDS AVAILABLE FOR INSPECTION 17639 (3021) PERSONNEL ❑ ❑ ❑ ADEQUATE NUMBER OF QUALI- FIED PERSONNEL AVAILABLE 17646 PER SONNEL ADEQUATELY TRAINED 17647 ADEQUATE SUPERVISION PROVIDED 17648 SITE ATTENDANT AVAILABLE FULL-TIME OR AS DETERMINED BY LEA (3031) SIGNS LJ u IDENTIFICATION SIGNS AT EACH POINT OF ACCESS 17656 ENTRY SIGN STATES FEES, HOURS OF OPERATION, WASTES ACCEPTED/NOT ACCEPTED 17657 NON- H AZARDOUS UNATTENDED SITES HAVE SIGN WARNING USERS OF UNAVAILABILITY OF COMMUNI- CATION FACILITIES (3041) SECURITY U LJ F1 ADEQUATE PERIMETER SE C URITY, HAZARDOUS AREAS FENCED AND IDENTIFIED 17658 (3051) ROADS ❑ ACCESS ROADS HAVE SMOOTH SURFACE, MINIMIZE DUST AND TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS s� 17659 INTERNAL ROADS IN SAFE CONDITION, PROVIDE ACCESS DURING INCLEMENT WEATHER, AND AREPROVIDED WITH DIRECTIONS (3071) SANITATION LJ L_ ADEQUATE SANITARY FACILITIES AVAILABLE 17666 SAFE ADEQUATE DRINKING WATER AVAILABLE 17667 (3081) COMMUNICATIONS ❑C ❑ COMMUNICATION FACILITIES AVAILABLE WHERE HAZARDOUS WASTES ARE ACCEPTED 17668 (3091) LIGHTING D LIGHTING ADEQUATE 17669 (3101) SAFETY ❑ SAFETY EQUIPMENT IN USE AND BEING WORN 17670 W W SWIS-09 REV. 6/81) LOCAL ENFORCEMENT } AGENCY =�.s. 1 il-..��# �... V C (3111) UNLOADING ❑ ❑ F1 UNLOADING ADEQUATELY CONFINED (3141) SPREADING( COMPACTING ' SPREADING AND COMPACTION IN TWO -FOOT LAYERS (3151)SLOPE CUTS/ LJL WORKING FACE 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 GRADING OF FILL SURFACES ADEQUATE (3161) COVER ,•Ei,J 0 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 INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17684 FINAL COVER PROVIDED AS REQUIRED (3171) PROCE SI NG LJ LJ ❑ 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 SALVAGE STORAGE LOCATION OK, VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCE 17690 SALVAGE STORAGE TIME DOES NOT RESULT IN HEALTH OR FIRE PROBLEMS 17691 El SALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH (3181) NUISANCE LJ L. OPERATIONS DO NOT CREATE A PUBLIC NUISANCE 17701 FEEDING OF REFUSE TO ANIMALS FOR HUMAN CONSUMPTION PROHIBITED 17702 MM DD YY RECEIVED BY: J Operator Owner CI V C (3191) FIRE El ❑ FIRE CONTROL ADEQUATE (3192) FIRE (P) L_ i_1 BURNING MATERIALS SPREAD AND EXTINGUISHED. LEA, SWMB NOTIFIED IMMEDI- ATELY OF FIRE NOT EXTIN- GUISHED IN 24 HOURS (3201) LEACHATE ❑❑ ❑ ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT, AND DISPOSE OF LEACHATES 17704 Fj NO WASTES IN DIRECT CONTACT WITH WATER EXCEPT AS APPROVED BY RWQCB (3202) LEACHATE (P) LJ LJ El 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 ❑ ❑ GAS MONITORING AND CONTROL AS REQUIRED 17705 (3221) DUST EJ EJ OUST CONTROL ADEQUATE 17706 (3�231❑❑ 1) VECTORS/BIRDS -- J VECTOR AND BIRD CONTROL ADEQUATE 17707 I] LIQUID PONDS MINIMIZE y VECTOR PROPAGATION (3232) VECTORS (P) , LJ L THRESHOLD VALUES FOR VECTOR POPULATIONS NOT EXCEEDED (3241) EROSION E/ LJ LJ DRAINAGE AND EROSION CONTROL ADEQUATE 17708 (3251) LITTER ❑ ❑ LITTER CONTROL ADEQUATE (3252) LITTER (P) LI LJ 1-1 LITTER NOT ALLOWED TO MIGRATE OFF-SITE -- 17683 (3261) NOISE ❑ ❑ NOISE CONTROL ADEQUATE 17712 (3271) ODOR I--] E] ODOR CONTROL ADEQUATE 17713 (3272) ODOR (P) ❑ ❑ AMBIENT AIR AT OR BEYOND FACILITY BOUNDARY IS NOT ODOROUS 17683 DISTRIBUTION: WHITE — SWMB YELLOW — OPERATOR PINK — LEA V C (3281) TRAFFIC ❑ ❑ TRAFFIC CONTROL ADEQUATE WITHIN SITE. TRAFFIC MINIMIZES INTER- FERENCE,SAFETY PROBLEMS, AND STACKING ON PUBLIC (3291) EQUIPMENT ❑❑ EQUIPMENT ADEQUATE IN TYPE, CAPACITY, AND NUMBER, AN IS ADEQUATELY MAINTAINED 17726 STANDBY EQUIPMENT AVAILABLE TO COMPLY WITH SEC. 17682 AND OTHER SECTIONS (3301) MAINTENANCE LJ L) ❑ EFFECTIVE MAINTE- NANCE PROCEDURES AND PROGRAMS DEVELOPED AND UTILIZED 17731 1-1 ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS (331 1) CLOSURE ❑ ❑ AFTER CLOSURE, IF LEACHATE, EXTENSIVE SURFACE CRACKING OR SETTLEMENT OCCURS, THE OWNER SHALL NOTIFY LEA AND SHALL MONITOR AND REPAIR SITE FOR A PERIOD OF 5YEARS OR LONGER 17734 E) UPON SITE CLOSURE, DETAILED DESCRIPTION MUST BE FILED WITH THE LEA AND WITH THE COUNTY RECORDER (332 1) SPECIAL WASTES LJ LJ C1 BURNING WASTES IMMEDI- ATELY SPREAD AND EXTINGUISHED IN SAFE AREA 17741 ❑ SITE ACCEPTS ONLY APPROVED HAZARDOUS WASTES AND TAKES PRECAUTIONS TO ELIMINATE OR CONTROL HARMFUL DUSTS, FUMES, MISTS, VAPORS, OR GASES 17742 E] LIQUID WASTES APPROVED BY RWQCB, LOCAL HEALTH ENTITY AND LEA 17743 0 DEAD ANIMALS ALLOWED BY LOCAL REGULATIONS 17744 (330 31) OTHER ❑❑ *V = Violation C = Correction