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NOTICE OF INSPECTION <br />DISPOSAL SITE <br />Comments: <br />^V C <br />(301 1) RECORDS ❑❑ <br />ACCURATE WEIGHT/VOLUME <br />RECORDS MAINTAINED <br />17636 <br />ADEQUATESUBSURFACE <br />RECORDS MAINTAINED <br />17637 <br />n LOGOF S PECIAL OCCURRENCES <br />MAINTAINED <br />17638 <br />MRECORDS AVAILABLE FOR <br />INSPECTION <br />(3021) PERSONNEL ❑ ❑ <br />(] ADEQUATE NUMBER OF QUALI- <br />FIED PERSONNEL AVAILABLE <br />ICl17616 <br />J PERSONNEL ADEQUATELY TRAINED <br />17647 <br />0 ADEQUATE SUPERVISION <br />PROVIDED <br />17648 <br />SITE ATTENDANT AVAILABLE <br />FULL-TIME OR AS DETERMINED <br />BY LEA <br />(3031) SIGNS L L_ <br />❑ IDENTIFICATION SIGNS AT <br />EACH POINT OF ACCESS <br />17656 <br />F] ENTRY SIGN STATES FEES, HOURS <br />OF OPERATION, WASTES <br />ACCEPTED/NOT ACCEPTED <br />17657 <br />ONO <br />NON -H AZARDOUS UNATTENDED <br />SITES HAVE SIGN WARNING USERS <br />OF UNAVAILABILITY OF COMMUNI- <br />CATION FACILITIES <br />(3041) SECURITY L_ <br />ADEQUATE PERIMETER <br />SECURITY, HAZARDOUS AREAS <br />FENCED AND IDENTIFIED <br />(3051) ROADS L_ <br />[:]ACCESS ROADS HAVE SMOOTH <br />SURFACE, MINIMIZE DUST AND <br />TRACKING OF MUD, AND <br />ALLOW ALL-WEATHER ACCESS <br />17659 <br />E], NTER AL ROADS IN SAFE <br />CONDITION, PROVIDE ACCESS <br />DURING INCLEMENT WEATHER, <br />AND ARE PROVIDED WITH <br />DIRECTIONS <br />(3071) SANITATION 1:11:1 <br />[-] ADEQUATE SANITARY FACILITIES <br />AVAILABLE <br />17666 <br />E3 SAFE ADEQUATE DRINKING WATER <br />AVAILABLE <br />(3081) COMMUNICATIONS L� <br />0 COMMUNICATION FACILITIES <br />AVAILABLE WHERE HAZARDOUS <br />WASTES ARE ACCEPTED <br />(3091) LIGHTING ❑❑ <br />❑ LIGHTING ADEQUATE <br />(3 10 1) SAFETY <br />❑ SAFETY EQUIPMENT IN <br />USE AND BEING WORN <br />17670 <br />a <br />_ �^. SWIS-09 REV. 1/85) <br />LOCALENFORCEMENT - B <br />AGENCY: <br />r" <br />A. <br />V C <br />(311 1) CONFINED UNLOADING❑❑ <br />UNLOADING ADEQUATELY <br />CONFINED <br />(3141) SPREADING/ ❑ ❑ <br />�''1 COMPACTING <br />IJ SPREADING AND COMPACTION <br />IN TWO -FOOT LAYERS <br />(3151)GRADS/CUTS/ Q❑ <br />E] 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 />0 FINAL SLOPES HAVE NEAT <br />APPEARANCE AND ARE <br />1-3/4 : 1 OR FLATTER <br />17679 <br />G RADING OF FILL SURFACES <br />-.ADEQUATE <br />(3161) COVER LJ <br />STOCKPILING OF COVER <br />DOES NOT INTERFERE <br />WITH OPERATIONS <br />17680 <br />E] SUITABLE QUALITY AND <br />SUPPLY OF COVER MATERIAL <br />AVAILABLE <br />17681 <br />COVER PROVIDED AT REQUIRED <br />DEPTH AND FREQUENCY <br />17682 <br />El INTERMEDIATE COVER <br />PRO VIDEO AT REQUIRED DEPTH <br />AND FREQUENCY <br />17684 <br />FINAL COVER PROVIDED AS <br />REQUIRED <br />(317 1) PROCE Sf NG/ LJ LJ <br />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 />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 />SALVAGED MATERIALS APPROVED <br />BY LEA AND LOCAL HEALTH <br />(3181) NUISANCE "L, <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 -OU T <br />T -IN <br />RECEIVED BY: <br />Operator�`tL'....r' <br />Owner <br />V C <br />(3191) FIRE El 1:1 <br />O FIRE CONTROL ADEQUATE <br />(3192) FIRE (P) L <br />BURNING MATERIALS <br />SPREAD AND EXTINGUISHED. <br />LEA, SWMB NOTIFIED IMMEDI- <br />ATELY OF FIRE NOT EXTIN- <br />GUISHED IN 24 HOURS <br />(3201) LEACHATE U <br />E] 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) 1:1 [__1 <br />REFUSE COVERED WITH NEXT <br />DAY'S REFUSE OR WITH SIX INCHES <br />OF COMPACTED SOIL. TOTAL AREA <br />OF EXPOSED REFUSE IS ASS PECI- <br />FIED FOR WET AND DRY SEASONS <br />17683 <br />(321 1) GAS Q ❑ <br />GAS MONITORING AND _ <br />CONTROL AS REQUIRED <br />(3221) DUST <br />Lf LJ <br />❑ DUST CONTROL ADEQUATE <br />17706 <br />(3231) VECTORS/BIRDS <br />El 1:1 <br />❑ VECTOR AND BIRD CONTROL <br />ADEQUATE <br />17707 <br />LIQUID PONDS MINIMIZE <br />VECTOR PROPAGATION <br />17715 <br />(3232) VECTORS (P) <br />❑❑ <br />THRESHOLD VALUES FOR VECTOR <br />POPULATIONS NOT EXCEEDED <br />17683 <br />(3241) DRAINAGE/ <br />El ❑ <br />EROSION <br />E) DRAINAGE AND EROSION <br />CONTROL ADEQUATE <br />17708 <br />(3251) LITTER <br />❑❑ <br />LITTER CONTROL <br />ADEQUATE <br />17711 <br />(3252) LITTER (P) <br />❑ ❑ <br />LITTER NOT ALLOWED <br />TO MIGRATE OFF-SITE <br />(3261) NOISE <br />E) NOISE CONTROL <br />ADEQUATE <br />(3271) ODOR <br />❑ ODOR CONTROL <br />ADEQUATE <br />(3272) ODOR (P) <br />AMBIENT AIR AT OR BEYOND <br />FACILITY BOUNDARY IS 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 />ROADS <br />(3291) EQUIPMENT LJL <br />E) EQUIPMENT ADEQUATE IN <br />TYPE, CAPACITY, AND NUMBER, <br />AND IS ADEQUATELY <br />MAINTAINED <br />17726 <br />STANDBY EQUIPMENT AVAILABLE <br />TO C WITH SEC. 17682 <br />AND SECTIONS <br />(3301) MAINTENANCE LiLi <br />El 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 />[:]AFTER CL15URE, 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 SPEARS <br />OR LONGER <br />17734 <br />0 UPON SITE CLOSURE, DETAILED <br />DESCRIPTION MUST BE FILED <br />WITH THE LEA AND WITH THE <br />COUNTY RECORDER <br />(3321) SPECIAL WASTES L LJ <br />BURNING WASTES IMMEDI- <br />ATELY SPREAD AND EXTINGUISHED <br />IN SAFE AREA <br />17741 <br />O 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 />DEAD ANIMALS ALLOWED BY <br />LOCAL REGULATIONS <br />❑ (33-31) OTHER <br />*V = Violation <br />C = Compliance <br />