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...nv. NOTICE OF INSPECTION LOCALENFORCEMENTAGENCY: 1., SWIS-0 REV. 1/85) DISPOSAL SITE �. T -OUT TOTAL TIM (DECIMAL H�� T -1N PAC,49ITY NAME - . .w y,IT�f Loc T1 ,/ ��- - RECEIVED BY: Operator INSPECTORALSO PRESENT Owner _v Comments... 411 *V C V C VC !% V C (301 1) RECORDS 1:1 E-1 ACCURATE WEIGHT/VOLUME RECORDS MAINTAINED 17636 ❑ ADEQUATE SUBSURFACE RECORDS MAINTAINED 17637 LOG OF SPECIAL OCCURRENCES MAINTAINED 17638 RECORDS AVAILABLE FOR INSPECTION 17639 (311 1) CONFINED 0 UNLOADING UNLOADING ADEQUATELY CONFINEDTRAFFIC 1767 (3191) FIRE El FIRE CONTROL ADEQUATE 17703 (3281) TRAFFIC ❑❑ ll TRAFFIC CONTROL ADEQUATE WITHIN SITE. MINIMIZES INTER- FERENCE, SAFETY PROBLEMS, AND STACKING ON PUBLIC ROADS 17714 (3192) FIRE (P) E] ❑ ❑ BURNING MATERIALS SPREAD AND EXTINGUISHED. LEA, SWMB NOTIFIED IMMEDI- ATELY OF FIRE NOT EXTIN- GUISHED IN 24 HOURS 17683 (3141) SPREADING/ ❑ ❑ COMPACTING SPREADING AND COMPACTION IN TWO -FOOT LAYERS 17677 (3291) EQUIPMENT ❑ ❑ EQUIPMENT ADEQUATE IN TYPE. CAPACITY, AND NUMBER, AND IS ADEQUATELY MAINTAINED 17726 STANDBY EQUIPMENT AVAILABLE TO C WITH SEC. 17682 AND SECTIONS 17727 (3151)SLOPES/CUTS/ Ell GRADING []WORKINGFACE SLOPES ALLOW EFFECTIVE COMPACTION. DEPTH OF CUTS AND SLOPES OF TRENCH SIDES AS APPROVED BY LEA 17678 O FINAL SLOPES HAVE NEAT APPEARANCE AND ARE 1-3/4 : 1 OR FLATTER 17679 GRADING OF FILL SURFACES (3201) LEACHATE 1:1 El ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT, AND DISPOSE OF LEACNATES 17704 NO WASTES IN DIRECT CONTACT WITH WATER EXCEPT AS APPROVED BY RWQCB 7709 (3021) PERSONNEL ❑ ❑ ADEQUATE NUMBER OF gUALI- F IED PERSONNEL AVAILABLE 17646 PERSONNEL ADEQUATELY TRAINED 17647 ADEQUATE SUPERVISION PROVIDED 17648 SITE ATTENDANT AVAILABLE FULL-TIME OR AS DETERMINED (3301) MAINTENANCE ❑ ❑ O EFFECTIVE MAINTE- NANCE PROCEDURES AND PROGRAMS DEVELOPED AND UTILIZED (3202) LEACHATE (P) ❑ ❑ REFUSE COVERED WITH NEXT DAYS REFUSE OR WITH SIX INCHES BY LEA 17649 ADEQUATE 17710 OF COMPACTED SOIL. TOTAL AREA OF EXPOSED REFUSE IS AS SPECI- FIEDFOR WET AND DRY SEASONS 7683 17731 ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS (3031) SIGNS ❑❑ IDENTIFICATION SIGNS AT EACH POINT OF ACCESS 17656 ENTRY SIGN STATES FEES, HOURS OF OPERATION, WASTES ACCEPTED/NOT ACCEPTED 17657 NON -HAZARDOUS UNATTENDED (3161)COVER E01 1__:1 E] STOCKPILING OF COVER17732 DOES NOT INTERFERE WITH OPERATIONS 17680 SUITABLE QUALITY AND SUPPLY OF COVER MATERIAL AVAILABLE 17681 (321 1) GAS ❑ ❑ 0 GAS MONITORING AND CONTROL AS REQUIRED 17705 (331 1) CLOSURE ❑ ❑ [:]AFTER CLOSURE, IF LEACHATE, EXTENSIVE SURFACE CRACKING OR SETTLEMENTOCCURS. THE OWNER SHALL NOTIFY LEA AND (3221) DUST El E] ❑ DUST CONTROL ADEQUATE SITES HAVE SIGNWARNING USERS OF UNAVAILABILITY OF COMM U NI- CATION FACILITIES COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17682 17706 SMALL MONITOR AND REPAIR SITE FOR A PERIOD OF SPEARS OR LONGER (3231) VECTORS/BIRDS ❑❑ 17668 INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH ANO FREQUENCY 17684 FINAL COVER PROVIDED AS REQUIRED 17685 ❑ VECTOR AND BIRD CONTROL ADEQUATE 17707 E] LIQUID PONDS MINIMIZE VECTOR PROPAGATION 17715 17734 UPON SITE CLOSURE, DETAILED DESCRIPTION MUST BE FILED WITH THE LEA AND WITH THE COUNTY RECORDER 17735 (3041) SECURITY ❑ ❑ 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 DIRECTIONS 17660 (3171) SALVAGING/ ❑ ❑ PROCESSING SCAVENGING PROHIBITED 1768617741 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 TO17743 CLEARLY IDENTIFIED AREAS 17689 SALVAGESTORAGE LOCATION OK, VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCE 17690 SALVAGE STORAGE TIME DOES NOT RESULT IN HEALTH OR FIRE (3232) VECTORS (P) E-10 THRESHOLD VALUES FOR VECTOR POPULATIONS NOT EXCEEDED 17683 (3321) SPECIAL WASTES ❑ ❑ BURNING WASTES IMMEDI- ATELY SPREAD AND EXTINGUISHED IN SAFE AREA SITE ACCEPTS ONLY APPROVED HAZARDOUS WASTES AND TAKES PRECAUTIONS TO ELIMINATE OR CONTROL HARMFUL DUSTS, FUMES, MISTS, VAPORS, OR GASES 17742 El LI UID WASTES APPROVED BY RWQCB, LOCAL HEALTH ENTITY AND LEA DEAD ANIMALS ALLOWED BY LOCAL REGULATIONS 17744 (3241) DRAINAGE/ ❑ ❑ EROSION DRAINAGE AND EROSION CONTROL ADEQUATE 17708 (3251) LITTER El 1:1 LITTER CONTROL ADEQUATE 17711 (3071) SANITATION ❑ ❑ ADEQUATE SANITARY FACILITIES AVAILABLE 17666 SAFE ADEQUATE DRINKING WATER AVAILABLE 17667 (3252) LITTER (P) ❑ ❑ ❑ LITTER NOT ALLOWED TO MIGRATE OFF-SITE 17683 (33331) OTHER ❑ ❑ COMMUNICATIONS ❑ ❑ ❑ COMMUNICATION FACILITIES (3261) NOISE ❑ El(3081) NOISE CONTROL ADEQUATE AVAILABLE WHERE HAZARDOUS WASTES ARE ACCEPTED 17668 PROBLEMS 17691 0SALVAGED MATERIALS APPROVED LEA AND LOCAL HEALTH 17692 1771 (3271) ODOR ❑❑ ODOR CONTROL ADEQUATE 7713 - (309 1) LIGHTING 1 El ❑ LIGHTING ADEQUATE 17669 (3181) NUISANCE El El OPERATIONS DO NOT CREATE A PUBLIC NUISANCE 17701 FEEDING OF REFUSE TO ANIMALS FOR HUMAN CONSUMPTION PROHIBITEDF 17702 (3101) SAFETY ❑ ❑ SAFETY EQUIPMENT IN USE ANO BEING WORN 17670 (3272) ODOR (P) ❑ ❑ AMBIENT AIR AT OR BEYOND FACILITY BOUNDARY IS NOT ODOROUS 17683iFV = Violation C = Compliance DISTRIBUTION: - WHITE — CWMB YELLOW — OPERATOR PINK — LEA