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NOTICE OF INSPECTION DISPOSAL SITE FACIL►TT NAME FACILITY LOCATION INSPECTOR Comments: �\ 1�N IV C (301 1) RECORDS 1:1 El 3 ACCURATE WEIGHT/VOLUME RECORDS MAINTAINED 17636 3 ADEQUATESUBSURFACE RECORDS MAINTAINED 17637 LOG OF SPECIAL OCCURRENCES MAINTAINED 17638 RECORDS AVAILABLE FOR INSPECTION 17639 (3021) PERSONNEL ❑ ❑ ADEQUATE NUMBER OF QUALI- FIED PERSONNEL AVAILABLE 17646 3 PE R SONNEL ADEQUATELY TRAINED 17647 ADEQUATE SUPERVISION PROVIDED 17648 SITE ATTENDANT AVAILABLE FULL-TIME OR AS DETERMINED BY LEA 17649 (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 SITES HAVE SIGNWARNING USERS OF UNAVAILABILITY OF COMMUNI- CATION FACILITIES (3041) SECURITY ❑ ❑ ADEQUATEPERIMETER 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 31NTERNAL ROADS IN SAFE CONDITION, PROVIDE ACCESS DURING INCLEMENT WEATHER, AND ARE PROVIDED WITH DIRECTIONS (3071) SANITATION Lj U= 3 ADEQUATE SANITARY FACILITIES AVAILAB QU ---._\. 17666 ATE DRINKING KINQ WATER :w.. 7667.. _ ,........ (3081) COMMUNICATIONS ❑L.. 3 COMMUNICATION FACILITIES AVAILABLE WHERE HAZARDOUS WASTES ARE ACCEPTED 17668 (3091) LIGHTING ❑E 3 LIGHTING ADEQUATE 1769 (3101)SA FETY ❑ 3 SAFETY EQUIPMENT IN USE AND BEING WORN 17670 LOCALENFORCEMENT AGENCY: -A©'ri l- 10 "A ---A V C (311 1) UCONFINED ❑� G UNLOADING ADEQUATELY CONFINED (3141) COMPACTING UU SPREADING AND COMPACTION IN TWO -FOOT LAYERS 17677 (315 1) SLOPES/CUTS/ ❑ L-� GRADING [:]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 17710 (3161)COVER ❑Q= 3 STOCKPILING OF COVER DOES NOT INTERFERE WITH OPERATIONS 17680 3 SUITABLE QUALITY AND SUPPLY OF COVER MATERIAL AVAILABLE 17681 3 COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17682 Cl INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17684 FINAL COVER PROVIDED AS REQUIRED 17685 (3171) PROCESS NG/ ❑ ❑ SCAVENGING PROHIBITED 17686 SALVAGING DOES NOT INTER- FERE WITH OPERATIONS 17687 VOLUME REDUCTION AND ENERGY RECOVERY DONOT INTERFERE WITH OPERATIONS OR CREATE HEALTH, SAFETY OR ENVIRON - ME NTAL PROBLEMS 17688 SALVAGING AND VOLUME REDUCTION CONFINED TO CLEARLY IDENTIFIED AREAS 17689 3 SALVAGE STORAGE LOCATION OR, VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCE 17690 3 SALVAGESTORAGE TIME DOES NOT RESULT IN HEALTH OR FIRE PROBLEMS 17691 3 SALVAG ED MATERIALS APPROVED BY LEA AND LOCAL HEALTH (3181) NUISANCE "L 3 OPERATIONS DO NOT CREATE A PUBLIC NUISANCE 17701 3 FEEDING OF REFUSE TO ANIMALS FOR HUMAN CONSUMPTION PROHIBITED 17702 SWIS-09 (REV._y�,$5� T -OU T RECEIVED BY: i' Operator L. Owner V C (3191) FIRE ❑❑ 3 FIRE CONTROL ADEQUATE 17703 (3192) FIRE (P) ❑L� BURNING MATERIALS SPREAD AND EXTINGUISHED. LEA, SWMB NOTIFIED IMMEDI- ATELY OF FIRE NOT EXTIN- GUISHED IN 24 HOURS 17683 (3201) LEACH ATEA .._ ❑ ❑ ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT, AND DISPOSE OF LEACHATES 17704, ... .. .. ..... .. ..3 NO WASTES IN DIRECT CONTACT WITH WATER EXCEPT AS APPROVED BY RWQCB 17709 (3202) LEACHATE (P) El E-1 3 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 fi211) GAS - ❑ 0, GAS MONITORING AND CONTROL AS REQUIRED .+ (3221) DUST ❑❑ [:]D ST CONTROL ADEQUATE 17706 (3231) VECTORS/BIRDS ❑❑ 3 VECTOR AND BIRD CONTROL ADEQUATE 17707 LIQUID PONDS MINIMIZE VECTOR PROPAGATION 17715 (3232) VECTORS (P) I--] ID 3 THRESHOLD VALUES FOR VECTOR POPULATIONS NOT EXCEEDED _176.3 (3241) DRAINAGE/ ❑❑ EROSION E3 DRAINAGE AND EROSION CONTROL ADEQUATE 17708 ,-m>•„--.r""'r (3251) LITTER ❑ ❑ 3 LITTER CONTROL ADEQUATE 17711 (3252) LITTER (P) ❑ ❑ 3 LITTER NOT ALLOWED TO MIGRATE OFF-SITE 17683 (3261) NOISE ❑ 3 NOISE CONTROL ADEQUATE 17712 (3271) ODOR ❑❑ 3 ODOR CONTROL ADEQUATE 17713 (3272) ODOR (P) ❑ ❑- 3 AMBIENT AIR AT OR BEYOND FACILITY BOUNDARY IS NOT ODOROUS 17683 DISTRIBUTION: WHITE - CWMB YELLOW - OPERATOR PINK - LEA V C (3281) TRAFFIC ID El TRAFFIC CONTROL ADEQUATE WITHIN SITE. TRAFFIC MINIMIZES NTER- FEREN CE, SAFETY PROBLEMS, AND STACKING ON PUBLIC ROADS 17714 (3291) EQUIPMENT ❑❑ EQUIPMENT ADEQUATE IN TYPE, CAPACITY, AND NUMBER, AND IS ADEQUATELY MAINTAINED 17726 3 STANDBY EQUIPMENT AVAILABLE TO COMPLY WITH SEC. 17682 AND OTHER SECTIONS (3301) MAINTENANCE ULi 3 EFFECTIVE MAINTE- NANCE PROCEDURES AND PROGRAMS DEVELOPED AND UTILIZED 1 773 1 3 ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS (3311)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 3 UPON SITE CLOSURE, DETAILED DESCRIPTION MUST BE FILED WITH THE LEA AND WITH THE COUNTY RECORDER 17735 (332 1) SPECIAL WASTES ❑ ❑ BURNING WASTES IMMEDI- ATELY SPREAD AND EXTINGUISHED IN SAFE AREA 17741 3 SITE ACCEPTS ONLY APPROVED HAZARDOUS WASTES AND TAKES PRECAUTIONS TO ELIMINATE OR CONTROL HARMFUL DUSTS, FUMES, MISTS, VAPORS, OR GASES 17742 LIQUID WASTES APPROVED By RWQCB, LOCAL HEALTH ENTITY AND LEA 17743 DEAD ANIMALS ALLOWED BY LOCAL REGULATIONS (33331) OTHER *V = Violation C = Compliance