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NOTICE OF INSPECTION
<br />DISPOSAL SITE
<br />'"Op"
<br />LOCALENFORCEMENT swls-oa (REV. 1/85)
<br />AGENCY:i.Ar. �.J .rs.slsl.asLAn �'r.�eeP.1i_.t, X ^�
<br />T -OUT
<br />FACT Y LOCA
<br />75
<br />INSPRCTOR , , ALSO PRESENT
<br />MY' 4 �.J !�"� moi'-��\i� �-�;���^•`�./ J7,
<br />Comments:
<br />RECEIVED BY:
<br />Operator's ., 1r7.%
<br />Owner
<br />Z1 4 -7 l/ I:,, -., ,� l`:r .��.,•.ti '1.,C,.; "2 cy�::.1t���.. _ _�.s:.t - •.J..l. t -R., �•. .a,M� Ln,:.^�w
<br />11 "\ r. ;•...Sh'� .n A A,. 1 w "1 sRI l w_ \, . L..a "r. r 1 ._
<br />_,+M t^'L�, n .-11/. rt.+.o +--�'_�"_1«.4ii.Y�..4.Ant' -- �..i.
<br />*V �C
<br />(301 1) RECORDS ❑L..
<br />ACCURATE WEIGHT/VOLUME
<br />RECORDS MAINTAINED
<br />17636
<br />l�'1
<br />J ADEQUATESUBSURFACE
<br />RECORDS MAINTAINED
<br />17637
<br />n LOG OF SPECIAL OCCURRENCES
<br />MAINTAINED
<br />17638
<br />RECORDS AVAILABLE FOR
<br />INSPECTION
<br />(3021) PERSONNEL ❑ ❑
<br />❑ ADEQUATE NUMBER OF QUALI-
<br />FIED PERSONNEL AVAILABLE
<br />17646
<br />PER SONNEL ADEQUATELY TRAINED
<br />17647
<br />A DEQUATE SUPERVISION
<br />PROVIDED
<br />17648
<br />E3 SITE ATTENDANT AVAILABLE
<br />FULL-TIME OR AS DETERMINED
<br />(3031) SIGNS ED0 IDENTIFICATION SIGNS AT
<br />EACH POINT OF ACCESS
<br />17656
<br />ENTRY SIGN STATES FEES, HOURS
<br />OF OPERATION, WASTES
<br />ACCEPTED/NOT ACCEPTED
<br />17657
<br />No
<br />AZARDOUS UNATTENDED
<br />S, TES HAVE SIGN WARNING USERS
<br />OF UNAVAILABILITY OF COMMUNI-
<br />CATION FACILITIES
<br />(3041) SECURITY u
<br />E] ADEQUATE PERIMETER
<br />SE C URITY, HAZARDOUS AREAS
<br />FENCED AND IDENTIFIED
<br />(3051) ROADS. lu
<br />0 ACCESS ROADS HAVE SMOOTH
<br />SURFACE, MINIMIZE DUST AND
<br />TRACKING OF MUD, AND
<br />ALLOW ALL-WEATHER ACCESS
<br />17659
<br />INTERNAL ROADS IN SAFE
<br />CONDITION, PROVIDE ACCESS
<br />DURING INCLEMENT WEATHER,
<br />AND ARE PROVIDED WITH
<br />DIRECTIONS
<br />(3071) SANITATION ❑ ❑
<br />0 ADEQUATE SANITARY FACILITIES
<br />AVAILABLE
<br />17666
<br />0 SAFE ADEQUATE DRINKING WATER
<br />AVAILABLE
<br />17667
<br />(3081) COMMUNICATIONS ❑ ❑
<br />El COMMUNICATION FACILITIES
<br />AVAILABLE WHERE HAZARDOUS
<br />WASTES ARE ACCEPTED
<br />17668
<br />(3091) LIGHTING ❑ ❑
<br />E) LIGHTING ADEQUATE
<br />17669
<br />(3101) SAFETY ❑ ❑
<br />❑ SAFETY EQUIPMENT IN
<br />USE AND BEING WORN
<br />17670
<br />v C
<br />(3111)CONFINED ❑❑
<br />UNLOADING
<br />❑ UNLOADING ADEQUATELY
<br />CONFINED
<br />17676
<br />(31,41) SPREADING/ ❑❑
<br />COMPACTING
<br />SPREADING AND COMPACTION
<br />IN TWO -FOOT LAYERS
<br />17677
<br />(3151) GRAD S[GUTS/ ED E-1
<br />C] WORKING FACE SLOPES
<br />ALLOW EFFECTIVE COMPACTION.
<br />DEPTH OF CUTS AND SLOPES
<br />OF TRENCH SIDES AS
<br />APPRO VED BY LEA
<br />17678
<br />FINAL SLOPES HAVE NEAT
<br />APPEARANCE AND ARE
<br />1-3/4 : I OR FLATTER
<br />17679
<br />GRADING OF FILL SURFACES
<br />ADEQUATE
<br />17710
<br />(3161)COVER ❑❑
<br />STOCKPILING OF COVER
<br />DO ES 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 />0 INTERMEDIATE COVER
<br />PROVIDED AT REQUIRED DEPTH
<br />AND FREQUENCY
<br />17684
<br />0 FINAL COVER PROVIDED AS
<br />REQUIRED
<br />(3171) SALVAGING/ lulu
<br />PROCESSING
<br />SCAVENGING PROHIBITED
<br />�'1 17686
<br />iJ 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 />O 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 />SALVAGESTORAGE TIME DOES NOT
<br />RESULT IN HEALTH OR FIRE
<br />PROBLEMS
<br />17691
<br />SALVAGED MATERIALS APPROVED
<br />BY LEA AND LOCAL HEALTH
<br />17692
<br />(3181) NUISANCE EJ F-1
<br />OPERATIONS 00 NOT CREATE
<br />A PUBLIC NUISANCE
<br />17701
<br />FEEDING OF REFUSE TO ANIMALS
<br />FOR HUMAN CONSUMPTION
<br />PROHIBITED
<br />17702
<br />V C
<br />(3191) FIRE El ED
<br />0 FIRE CONTROL ADEQUATE
<br />17703
<br />(31112) FIRE (P) ❑ ❑
<br />E] BURNING MATERIALS
<br />SPREAD AND EXTINGUISHED,
<br />LEA, Y SWMB NOTIFIED IMMEDI-
<br />ATELOF FIRE NOT EXTIIi;
<br />GUISHED IN 24 HOURS
<br />(3201) LEACHATE Li
<br />El ADEQUATE STEPS TAKEN
<br />TO MONITOR, COLLECT, TREAT,
<br />AND DISPOSE OF LEACHATES
<br />17704
<br />E] No WASTE IN DIRECT CONTACT
<br />WITH WATER EXCEPT AS
<br />APPROVED BY RWQCB
<br />(3202). LEACHATE (P) Li Li
<br />El REFUSE COVERED WITH NEXT
<br />DAY'S REFUSE ORR.,WITH SIX INCHES
<br />OF COMPACTED SOIL.'VOTL AREA
<br />OF EXPOSED REFUSE ISA �-on}.C�
<br />FIED FOR WET AND ORY SEARI-
<br />S OftS'y
<br />(321 1) GAS LI LI
<br />GAS MONITORING AND
<br />CONTROL AS REQUIRED
<br />(3221) DUST LJ
<br />OD ST CONTROL ADEQUATE
<br />17706
<br />(3231) VECTORS/BIRDS ❑
<br />❑ VECTOR AND BIRD CONTROL
<br />ADEQUATE
<br />17707
<br />LIQUID PONDS MINIMIZE
<br />VECTOR PROPAGATION
<br />(3232) VECTORS (P)
<br />u u
<br />0 THRESHOLD VALUES FOR VECTOR
<br />POPULATIONS NOT EXCEEDS"
<br />17683 J
<br />(3241) DRAINAGE/
<br />❑ ❑
<br />EROSION
<br />❑ DRAINAGE AND EROSION
<br />CONTROL ADEQUATE
<br />17708
<br />(3251) LITTER
<br />❑ El
<br />LITTER CONTROL
<br />ADEQUATE
<br />17711
<br />(3252)_I-ITTER (P)
<br />❑❑
<br />❑ LITTER NOT ALLOWED
<br />TO MIGRATE OFF-SITE
<br />17683
<br />(3261) NOISE
<br />1:1 ID
<br />NOISE CONTROL
<br />ADEQUATE
<br />17712
<br />(3271) ODOR
<br />❑ ❑
<br />E] ODOR CONTROL
<br />ADEQUATE
<br />17713
<br />(3272) -ODOR (P)
<br />E:11:1
<br />AMBIENTAIRAT OR BEYOND
<br />FACILITY BOUNDARY IS NOT
<br />ODOROUS
<br />17683
<br />DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA
<br />(3291) EQUIPMENT IUL
<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
<br />EFFECTIVE MAINTE-
<br />NANCEPRO C EDURES 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 CLOSURE, IF
<br />LEACHATE, EXTENSIVE
<br />SURFACE CRACKING OR
<br />SE TTLEMENT OCCURS, THE
<br />OWNER SHALL NOTIFY LEA AND
<br />SHALL MONITOR AND REPAIR
<br />SITE FOR A PERIOD OF SYEARS
<br />OR LONGER
<br />1 77 34
<br />UPON SITE CLOSURE, DETAILED
<br />DESCRIPTION MUST BE FILED
<br />WITH THELEA AND WITH THE
<br />COUNTY RECORDER
<br />1332 1) SPECIAL WASTES u Ll
<br />0 BURNING WASTES IMMEDI-
<br />ATELY SPREAD AND EXTINGUISHED
<br />IN SAFE AREA
<br />17741
<br />0s,
<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 />0 LIQUID WASTES APPROVED By
<br />RWQCB, LOCAL HEALTH ENTITY
<br />AND LEA
<br />17743
<br />DEAD ANIMALS ALLOWED BY
<br />LOCAL REGULATIONS
<br />17744
<br />(331131) OTHER 01D
<br />*V = Violation
<br />C = Compliance
<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 IUL
<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
<br />EFFECTIVE MAINTE-
<br />NANCEPRO C EDURES 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 CLOSURE, IF
<br />LEACHATE, EXTENSIVE
<br />SURFACE CRACKING OR
<br />SE TTLEMENT OCCURS, THE
<br />OWNER SHALL NOTIFY LEA AND
<br />SHALL MONITOR AND REPAIR
<br />SITE FOR A PERIOD OF SYEARS
<br />OR LONGER
<br />1 77 34
<br />UPON SITE CLOSURE, DETAILED
<br />DESCRIPTION MUST BE FILED
<br />WITH THELEA AND WITH THE
<br />COUNTY RECORDER
<br />1332 1) SPECIAL WASTES u Ll
<br />0 BURNING WASTES IMMEDI-
<br />ATELY SPREAD AND EXTINGUISHED
<br />IN SAFE AREA
<br />17741
<br />0s,
<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 />0 LIQUID WASTES APPROVED By
<br />RWQCB, LOCAL HEALTH ENTITY
<br />AND LEA
<br />17743
<br />DEAD ANIMALS ALLOWED BY
<br />LOCAL REGULATIONS
<br />17744
<br />(331131) OTHER 01D
<br />*V = Violation
<br />C = Compliance
<br />
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