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NOTICE OF INSPECTION
<br />DISPOSAL SITE
<br />f�xl
<br />FACILITY LOCA711ON
<br />INSPECTOR
<br />�' i . \1: ,
<br />Comments: 11 -
<br />*V C
<br />(301 1) RECORDS ❑ ❑
<br />3 ACCURATE WEIGHT/VOLUME
<br />RECORDS MAINTAINED
<br />17636
<br />3 ADEQUATESUBSURFACE
<br />RECORDS MAINTAINED
<br />17637
<br />3 LOGOF S PECIAL OCCURRENCES
<br />MAINTAINED
<br />17638
<br />3 RECORDS AVAILABLE FOR
<br />INSPECTION
<br />17639
<br />(3021) PERSONNEL ❑❑
<br />ADEQUATE NUMBER OF QUALI-
<br />FIED PERSONNEL AVAILABLE
<br />17646
<br />3 PER SONNEL ADEQUATELY TRAINED
<br />17647
<br />ADEQUATE SUPERVISION
<br />PROVIDED
<br />17648
<br />SITE ATTENDANT AVAILABLE
<br />FULL-TIME OR AS DETERMINED
<br />BY LEA
<br />(3031) SIGNS L -J L-
<br />3 IDENTIFICATION SIGNS AT
<br />EACH POINT OF ACCESS
<br />17656
<br />3 ENTRY SIGN STATES FEES, HOURS
<br />OF OPERATION, WASTES
<br />ACCCEPTEDINOT ACCEPTED
<br />17657
<br />3 NON- H AZARDOUS UNATTENDED
<br />5i TES 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 LJ
<br />ACCESS ROADS HAVE SMOOTH
<br />SURFACE, MINIMIZE DUST AND
<br />TRACKING OF MUD, AND
<br />ALLOW ALL-WEATHER ACCESS
<br />17699
<br />01 NTERNAL ROADS IN SAFE
<br />CONDITION, PROVIDE ACCESS
<br />DURING INCLEMENT WEATHER,
<br />AND ARE PROVIDED WITH
<br />DIRECTIONS
<br />(3071) SANITATION 1:17
<br />ADEQUATE SANITARY FACILITIES
<br />AVAILABLE
<br />17666
<br />3 SAFE ADEQUATE DRINKING WATER
<br />AVAILABLE
<br />(3081) COMMUNICATIONS El [_1
<br />3 COMMUNICATION FACT LITIES
<br />AVAILABLEWHERE HAZARDOUS
<br />WASTES ARE ACCEPTED
<br />(3091) LIGHTING
<br />3 LIGHTING ADEQUATE
<br />17669
<br />(3101) SAFETY
<br />3 SAFETY EQUIPMENT IN
<br />USE AND BEING WORN
<br />17670
<br />)ISTRIBUTION:
<br />01-01
<br />LOCAL ENFORCEMENT
<br />AGENCY:
<br />V C
<br />(311 1) UNLOADING ❑ ❑
<br />UNLOADING ADEQUATELY
<br />CONFINED
<br />(3141) SPREADING/ UU
<br />COMPACTING
<br />3 SPREADING AND COMPACTION
<br />IN TWO -FOOT LAYERS
<br />17677
<br />(3151) GRADIS[ GUTS/ ❑❑
<br />3 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 />12�FIMAI_ SLOPES HAVE NEAT
<br />APPEARANCE AND ARE
<br />1-3/4 : I OR FLATTER
<br />17879
<br />tfGRADING OF FILL SURFACES
<br />ADEQUATE
<br />(3161) COVER U
<br />3 STOCKPILING OF COVER
<br />DOES NOT INTERFERE
<br />WITH OPERATIONS
<br />17680
<br />SUITABLE QUALITY AND
<br />SUPPLY OF COVER MATERIAL
<br />AVAILABLE
<br />17681
<br />3 COVER PROVIDED AT REQUIRED
<br />DEPTH AND FREQUENCY
<br />17682
<br />0 INTERMEDIATE COVER
<br />PROVIDED AT REQUIRED DEPTH
<br />AND FREQUENCY
<br />17684
<br />3 FINAL COVER PROVIDED AS
<br />REQUIRED
<br />(3171) SALVAGING/ LJU
<br />PROCESSING
<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 />3 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 />3 SALVAGE STORAGE TIME DOES NOT
<br />RESULT IN HEALTH OR FIRE
<br />PROBLEMS
<br />17691
<br />3 SALVAGED MATERIALS APPROVED
<br />BY LEA AND LOCAL HEALTH
<br />(3181) NUISANCE LJ L
<br />❑ ❑ 3 OPERATIONS DO NOT CREATE
<br />A PUBLIC NUISANCE
<br />17701
<br />3 FEEDING OF REFUSE TO ANIMALS
<br />FOR HUMAN CONSUMPTION
<br />PROHIBITED
<br />17702
<br />T -IN
<br />RECEIVED BY:
<br />Operator
<br />Owner
<br />V C
<br />(3191) FIRE F-1 1:1
<br />3 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 />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) Li
<br />[]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 />17663
<br />(321 1) GAS ❑❑
<br />3 GAS MONITORING AND
<br />CONTROL AS REQUIRED
<br />(3221) DUST
<br />00 ST CONTROL ADEQUATE
<br />17706
<br />(3231) VECTORS/BIRDS
<br />3 VECTOR AND BIRD CONTROL
<br />ADEQUATE
<br />17707
<br />3 LIQUID PONDS MINIMIZE
<br />VECTOR PROPAGATION
<br />(3232) VECTORS (P) U L_
<br />THRESHOLD VALUES FOR VECTOR
<br />POPULATIONS NOT EXCEEDED
<br />(3241) EDRA ROSION E/ LJ LJ
<br />[]DRAINAGE AND EROSION
<br />CONTROL ADEQUATE
<br />17708
<br />(3251) LITTER ❑ ❑
<br />LITTER CONTROL
<br />ADEQUATE
<br />.(3252) LITTER (P)
<br />U Li
<br />❑ LITTER NOT ALLOWED
<br />TO MIGRATE OFF-SITE
<br />❑❑
<br />17683
<br />(3261) NOISE
<br />❑ ❑
<br />NOISE CONTROL
<br />ADEQUATE
<br />17712
<br />(3271) ODOR
<br />El El
<br />3 ODOR CONTROL
<br />ADEQUATE
<br />17713
<br />(3272) ODOR (P)
<br />❑❑
<br />3 AMBIENT AIR AT OR BEYOND
<br />FACILITY BOUNDARY IS NOT
<br />ODOROUS
<br />17683
<br />SWIS-09 (REV. 1/BS)
<br />RS) I
<br />(3291) EQUIPMENT UL
<br />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 El ID
<br />3 EFFECTIVE MAINTE-
<br />NANCE PROCEDURES AND
<br />PR OG R AMS D EVELOPED AND
<br />UTILIZED
<br />17731
<br />ADEQUATE MONITORING AND
<br />REPAIR OF DETERIORATED
<br />CONDITIONS
<br />(3311)CLOSURE UL_
<br />[]AFTER CLOSURE, IF
<br />LEACHATE, EX TE NSIVE
<br />SURFACE CRACKING OR
<br />SETTLEMENT OCCURS, THE
<br />OWNER SMALL NOTIFY LEA AND
<br />SHALL MONITOR AND REPAIR
<br />SITE FOR A PERIOD OF $YEARS
<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 />(3321) SPECIAL WASTES LJ LJ
<br />3 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 />DEAD ANIMALS ALLOWED BY
<br />LOCAL REGULATIONS
<br />(33331) OTHER
<br />*V = Violation
<br />C = Compliance
<br />_) - l,. , J,,,
<br />V C
<br />(3281) TRAFFIC
<br />❑❑
<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 UL
<br />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 El ID
<br />3 EFFECTIVE MAINTE-
<br />NANCE PROCEDURES AND
<br />PR OG R AMS D EVELOPED AND
<br />UTILIZED
<br />17731
<br />ADEQUATE MONITORING AND
<br />REPAIR OF DETERIORATED
<br />CONDITIONS
<br />(3311)CLOSURE UL_
<br />[]AFTER CLOSURE, IF
<br />LEACHATE, EX TE NSIVE
<br />SURFACE CRACKING OR
<br />SETTLEMENT OCCURS, THE
<br />OWNER SMALL NOTIFY LEA AND
<br />SHALL MONITOR AND REPAIR
<br />SITE FOR A PERIOD OF $YEARS
<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 />(3321) SPECIAL WASTES LJ LJ
<br />3 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 />DEAD ANIMALS ALLOWED BY
<br />LOCAL REGULATIONS
<br />(33331) OTHER
<br />*V = Violation
<br />C = Compliance
<br />_) - l,. , J,,,
<br />
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