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a <br />NOTICE OF INSPECTION <br />DISPOSAL SITE <br />FACILITv NA E <br />F ITU LOCATION <br />IN E T <br />40 0 <br />Comments: <br />VI's l•. '�. <br />r � t <br />4 <br />rc�'r1zQ <br />(301 1) RECOR S •� <br />0 ACCURATE WEIGHT/VOLUME <br />RECORDS MAINTAINED <br />17636 <br />ADE QUATE SUBSURFACE <br />RECORDS MAINTAINED <br />17637 <br />0 LOG OF SPECIAL OCCURRENCES <br />MAINTAINED <br />17638 <br />0 RECORDS AVAILABLE FOR <br />INSPECTION <br />17639 <br />(3021) PERSONNEL ❑ <br />O ADEQUATE NUMBER OF 1IUAl <br />PIED PERSONNEL AVA—ABLE <br />17646 <br />O FE RSONNEL ADEQUATELY TRAINED <br />17647 <br />0 AO EQUATE SUPERVISION <br />Poo YIDS,D <br />17648 <br />O SITE ATTENDANT AVAILABLE <br />FULL-TIME OR AS DETERMINED <br />BY LEA <br />17649 <br />(3031) SIGNS ❑� <br />O IDENTIFICATIONSIGNS AT <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 />O NON- H ASARDOUS UNATTENDED <br />SITES HAVE SIGNWARNING USERS <br />OF UNAVAILABILITY OF COMMUNI- <br />CATION FACILITIES <br />17668 <br />(3041) SECURITY olk <br />0 ADEQUATE PERIMETER <br />SECURITY, HAZARDOUS AREAS <br />FENCED AND IDENTIFIED <br />17858 <br />(3051) ROADS ❑ <br />0 ACCESS ROADS HAVE SMOOTH <br />BURP AC E, MINIMISE DUST AND <br />TRACKING OF MUD, AND <br />ALLOW ALL-WEATL/ER ACCESS <br />17659 <br />O INTERNAL ROADS IN SAFE <br />CONDITION, PROVIDE ACCE9! <br />DURING INCLEMENT WEATHER, <br />AND ARE PROVIDED WITH <br />17 <br />DI860RECTIONS <br />(3071) SANITATION ❑ <br />O ADEQUATE SANITARY FACILITIES <br />AVAILABLE <br />17666 <br />0 SAFE ADEQUATE DRINKING WATER <br />AVAILABLE <br />(3081) COMMUNICATIONS ❑tom <br />COMMUNICATION FACILITIES <br />AVAILABLE WHERE HAZARDOUS <br />W ASTES ARE ACCEPTED <br />17668 <br />(3091) LIGHTING // ❑ <br />LIGHTING ADEQUATE <br />7019 <br />(3101)SA FETY ❑ <br />0 SAP aTY EOV IPMENT IN <br />USE AND BEING WORN <br />17670 <br />LOCAL ENFORCEMENT <br />AGENCY: <br />129-714- <br />(3CONFINED ❑❑ <br />UNLOADING <br />UNLOADING ADEQUATELY <br />CONFINED <br />17676 <br />(3141) SPREADING/ ❑❑ <br />COMPACTING <br />C] SPREADING AND COMPACTION <br />IN TWO -FOOT LAYERS <br />(3 15 1) SLOPES/GUYS/ ^a^ lXL❑ <br />GRADING <br />C] WORKING FACE SLOPES <br />ALLOW EFFECTIVE COMPACTION. <br />DEPTH OF CUTS AND SLOPES <br />OF TRENCH SIDES AS <br />APPROVED BY LEA <br />17678 FINAL SLOPES NAVE NEAT <br />APPEARANCE AND ARE <br />1-3/4 : I OR FLATTER <br />17679 <br />RADING OF FILL SURFACES <br />ED LATE <br />(3161)COVER fWL <br />O STOCKPILING OF COVER <br />GOES NOT INTERFERE <br />WITH OPERATIONS <br />17680 <br />C] SUITABLE QUALITY AND <br />SUPPLY OF COVER MATERIAL <br />AVAILABLE <br />e <br />/17681 <br />COVERRROVID ED AT REQUIRED <br />EPTH AND FREQUENCY <br />/)<.1768z <br />NTERM EDIAYE COVER <br />PROVIDED AT REQUIRED DEPTH <br />AND FREQUENCY <br />17684 <br />0 FINAL COVER PROVIDED AS <br />REQUIRED <br />17685 <br />(3171) SALVAGING/ <br />PROCESSING ❑ ❑ <br />0 SCAVENGING PROHIBITED <br />17686 <br />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 />MENTAL PROBLEMS <br />17688 <br />0 SALVAGING AND VOLUME <br />REDUCTION CONFINED TO <br />CLEARLY IDENTIFIED AREAS <br />17689 <br />0 SALVAGE STORAGE LOCATION OK, <br />VOLUME AS APPROVED BY LEA, <br />MINIMIZES FIRE, NUISANCE <br />17690 <br />C] SALVAGE STORAGE TIMEDOES NOT <br />RESULT IN HEALTH OR rIRE <br />PROBLEMS <br />17691 <br />SALVAGED MATERIALS APPROVED <br />BY LEA AND LOCAL HEALTH <br />17692 <br />(3181) NUISANCE 0 <br />OPERATIONS DO NOT CREATE <br />A PUBLIC NUISANCE <br />17701 <br />C FEEDING OF REFUSE TO ANIMALS <br />FOR HUMAN CONSUMPTION <br />PROHIBITED <br />17702 <br />0 <br />T -OUT <br />T-1 N <br />RECEIVED BY: <br />Operator <br />Owner_ _ <br />V <br />(3191) FIRE F-1❑FIRE CONTROL ADEQUATE <br />7703 <br />7M(P) <br />BUR MATERiw <br />SPREAD A )LEA, SWMATE <br />SHED IN Z4 <br />(WI)LEACHATE ❑ <br />/1_q.ADEOUATE STEPS TAKEN <br />TO MONITOR, COLLECT, TREAT, <br />AND DISPOSE OF LEACHATES <br />77704 <br />NO WASTES IN DIRECT CONTACT <br />WITH WATER EXCEPT AS <br />APPROVED BY RWOCB <br />17709 <br />(32M0F0RwWETANODzRYSN7. <br />) <br />C I EXT <br />ITE SIX INCNBS <br />.TOTAL AREA <br />Sh S SPECI- <br />DRY S NS <br />(321 1) GAS (,J' <br />C GAS MONITORING AND <br />CONTROL AS REQUIRED <br />17704 <br />(3221) DUST ❑�/ <br />DUST CONTROL ADEQUATE +® <br />17706 <br />(3231) VECTORS/BIRDS <br />VECTOR AND 81RD CONTROL <br />ADEQUATE <br />17707 <br />LIQUID PONDS MINIMIZE <br />VECTOR PROPAGATION <br />17715 <br />(323 HRS (P) <br />THWESHOL POR VECTOR <br />(3241) DRAINAGE/ <br />u <br />EROSION <br />❑ <br />0 DRAINAGE AND EROSION <br />CONTROL ADEQUATE <br />17708 <br />(3251) LITTER <br />❑ <br />C] LITTER CONTROL <br />ADEQUATE <br />p <br />(3 23r-- (P <br />n LITTER NO <br />(3261) NOISE <br />NOISE CONTROL <br />ADEQUATE <br />771 <br />❑ <br />(3271) ODOR <br />❑ <br />C ODOR CONTROL <br />ADEQUATE <br />17713 <br />(3 ODOR (P) <br />O AM� T AIR AT OR B <br />p <br />FACILI UND <br />IS NOT <br />ODOROUS <br />17683 <br />DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA <br />V <br />(3281) TRAFFIC ❑ <br />O TRAFFIC CONTROL <br />ADEQUATE WITHIN SITE. <br />TRAFFIC MINIMIZES INTER- <br />FERENC <br />E,SAFETY PROBLEMS, <br />AND STACKING ON PUBLIC <br />ROADS <br />(3291) EQUIPMENT ❑ <br />TYPE. CAPACITY, AND NUMBER. <br />AND 0 ATl LY <br />MAINTT AININS <br />D <br />17726 <br />STANDBY EQUIPMENT AVAILABLE <br />TO COMPLY WITH SEC. 17682 <br />AND OTHER SECTIONS <br />17727 <br />(3301) MAINTENANCE ❑ <br />(] EFFECTIVE MAINTE- <br />NANCE PROCEDURES AND <br />PROGRAMS DEVELOPED AND <br />UTILIZED <br />17731 <br />C] ADEQUATE MONITORING AND <br />REPAIR OF OETE:IIORATED <br />CONDITIONS <br />17732 <br />il)CLOSU RE ❑ <br />TgR CLOSURE, IF <br />L CHATS, EXTENSIVE <br />SUR CE CRACKING O <br />SfiTTL NT OCCUR ME <br />OWNER S L NO Y LEA AND <br />SHALL MORI ND REPAIR <br />SITE FOR A P D OF SYEARS <br />OR LONG <br />17734 <br />UPO TK CLOSURE, D ILED <br />O CRIPTI ON MUST BE FIL <br />ITH THE LEA AND WITH THE <br />COUNTY RECORDER <br />17735 <br />(332 1) SPECIAL WASTES <br />0 BURNING WASTES IMMEOI- <br />ATELY SPREAD AND EXTINGUISHED <br />IN SAPS AREA <br />17741 <br />SITE ACCEPTS ONLY APPROVED <br />HAZARDOUSWASTES AND <br />TAKES PRECAUTIONS TO <br />ELIMINATE OR CONTROL <br />HARMFUL OUSTS, FUMEl, <br />MISTS, VAPORS, OR GASES <br />17742 <br />LIQUID WASTES APPROVED BY <br />RWQCB, LOCAL HEALTH ENTITY <br />AND LEA <br />17743 <br />O DEAD ANIMALS ALLOWED BY <br />LOCAL REGULATIONS <br />17744 <br />(31) OTHER ❑ <br />,3 <br />•V = Violation <br />C 31 Cornolian <br />