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A NOTICE OF INSPECTION DISPOSAL SITE FA Comments *V C (301 1) RECORDS ❑ ❑ ACCURATE WEIGHT/VOLUME RECORDS MAINTAINED 17636 ❑ ADEQUATESUBSURFACE RECORDS MAINTAINED 17637 ❑ LOGOF S PECIAL OCCURRENCES MAINTAINED 17638 ❑ RECORDS AVAILABLE FOR INSPECTION (3021) PERSONNEL ❑ ❑ ❑ ADEQUATE NUMBER OF QUALI- FIED PERSONNEL AVAILABLE 17646 ❑P ERSONNEL ADEQUATELY TRAINED 17647 ❑ ADEQUATE SUPERVISION PROVIDED 17648 ❑ SITE ATTENDANT AVAILABLE-' FULL-TIME OR AS DETERMINED BY LEA 17649 (3031) SIGNS1:3-i�a� ❑ IDENTIFICATION SI,�+.NS AT EACH POINT OF A CE 5S 17656 ❑ ENTRY SIGN STATES FEES, HOURS OF OPERATION, WASTES ACCEPTED/NOT ACCEPTED 17657 ❑ NON-HAZAROOUS UNATTENDED - SITES HAVE SIGN WARNING USERS OF UNAVAILABILITY OF COMMUNI- CATION FACILITIES - (3041) SECURITY ❑ ❑ ADEQUATE PERIMETER SE C URITY, HAZARDOUS AREAS FENCED AND IDENTIFIED (3051) ROADS (J ❑ ACCESS ROADS HAVE SMOOTH SURFACE, MINIMIZE DUST AND TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17659 C31 NTER AL ROADS IN SAFE CONDITION, PROVIDE ACCESS DURING INCLEMENT WEATHER, AND ARE PROVE DED WITH DIRECTIONS (3071) SANITATION LL L ❑ ADEQUATE SANITARY FACILITIES AVAILABLE 17666 ❑ ❑ SAFE ADEQUATE DRINKING WATER AVAILABLE 17667 (3081) COMMUNICATIONS ❑ ❑ COMMUNICATION FACILITIES AVAILABLE WHERE HAZARDOUS 17703 WASTES ARE ACCEPTED 17668 (3091) LIGHTING ❑ I ❑ LIGHTING ADEQUATE BURNING MATERIALS READ AND EX ISHED. 17669 (3101) SAFETY ❑ ❑ SAFETY EQUIPMENT IN USE AND BEING WORN ATELY„ '.FIRE NOT EXTIN- 17670 ,, � � � 1'-`" 1 9 (REV. 1/87) OCAL ENFORC r� S MAY 16 l uo ENC T -OUT .+& IVIE...s. e7sts ,... t.. R- T -IN RECEIVED BY: Operator Owner (3151) SLOPE /GUTS/GRAD LJ ❑ WORKING FACE SLOPES' ALLOW EFFECTIVE COMPACTION. DEPTH OF CUTS AND SLOPES OF TRENCH SIDES AS APPRO VED BY LEA 17678 ❑ FINAL SLOPES HAVE NEAT APPEARANCE AND ARE 1-3/4 : 1OR FLATTER 17679 ❑ GRADING OF FILL SURFACES ADEQUATE (316.1)COVER LL STOCKPILING OF COVER DOES NOT INTERFERE WITH OPERATIONS 17680 ❑y 'UITABLE QUALITY AND SUPPLY OF COVER MATERIAL AVAILABLE 17681 [-]COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17682 ❑ INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17684 ❑ FINAL COV ER PROVIDED AS REQUIRED (3171) SALVAGING/ LJ PROCESSING ❑ SCAVENGING PROHIBITED 17686 ❑ 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 17686 ❑ SALVAGING AND VOLUME REDUCTION CONFINED TO 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 PROBLEMS 17691 ❑ SALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH 17692 (3181) NUISANCE ❑C'i ❑ OPERATIONS DO NOT CREATE A PUBLIC NUISANCE 17701 ❑ FEEDING OF REF V SE TO ANIMALS FOR HUMAN CONSUMPTION PROHIBITED 17702 (3201) LEACHATE TnH'N1S_ ❑ ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT, AND DISPOSE OF LEACHATES 17704 ❑ NO WASTES IN DIRECT CONTACT WITH WATER EXCEPT AS APPROVED BY RWQCB 17709 202) MOISTURE (P) ❑❑ SE COVERED WITHNEXT DAY EF USE OR WITH SIX IN OP CO PA CTED"SOIL, TOTAL AREA O POSED REFUSE IS" 0 POSED REFUSE IED FOR WET AND DRY SE S 17683 (321 1) GAS ❑ ❑ GAS MONITORING AND CONTROL AS REQUIRED 17705 �-y (3221) DUST ❑LSA E]DUST CONTROL ADEQUATE T 17706 I-�y (3231) VECTORS/BIRDS F-1 Ex ❑ VECTOR AND BIRD CONTROL ADEQUATE 17707 ❑ LIQUID PONDS MINIMIZE VECTOR PROPAGATION 17715 JT2S2tXECTORS (P) EJ El [j TH RE 'OLD.: VALUES FOR VECTOR POPULATIONS. NOT EXCEEDED (3241) EORA ROSION E/ ❑❑'^ ❑ DRAINAGE AND EROSION CONTROL ADEQUATE 17708 (3251) LITTER ❑. ❑ LITTER CONTROL ADEQUATE 17711 (3252) LITTER (P) ❑ I _ I ❑ TO "' ,IJ OT ALLOWED 17 MIGR 17683- (3261) NOISE ❑ NOISE CONTROL ADEQUATE 17712 (3271) ODOR ❑❑ ❑ ODOR CONTROL ADEQUATE 17713 (3272) ODOR (P) ❑.❑ AMBIENT AIR AT OR BEY AGILITY BOUND NOT ROU. 1768 DISTRIBUTION: WHITE - CWMB YELLOW - OPERATOR PINK - LEA V C (3281) TRAFFIC ❑fiK ❑ TRAFFIC CONTROL ADEQUATE WITHIN SITE. TRAFFIC MINIMIZES INTER- FEREN CE, SAFETY PROBLEMS, AND STACKING ON PUBLIC ROADS (3291) EQUIPMENT EJ E, ❑ EQUIPMENT ADEQUATE IN - TYPE, CAPACITY, AND NUMBER, AND IS ADEQUATELY MAINTAINED 17726 ❑ STANDBY EQUIPMENT AVAILABLE TO COMPLY WITH SEC. 17682 AND OTHER SECTIONS 17727 (3301) MAINTENANCE ❑ ❑ EFFECTIVE MAINTE- NANCE PROCEDURES AND PROGRAMS DEVELOPED AND UTILIZED 17731 ❑ ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS (331 1) CLOSURE LJ I,)Q ❑ AFTER CLOSURE, IF -♦ LEACHATE, EXTENSIVE 1� SURFACE CRACKING OR 1V �� SETTLEMENT OCCURS, THE j� OWNER SHALL NOTIFY LEA AFI SHALL MONITOR ANO REPAIR fj SITE FOR A PERIOD OF $YEAR OR LONGER 17734 ❑ UPON SITE CLOSURE, DETAILED DESCRIPTION MUST BE FILED WITH THE LEA AND WITH THE COUNTY RECORDER 17735 ,_: _., (3321) SPECIAL WASTES 1:1 El ❑ BURNING WASTES IMMEDI ATELV SPREAD AND EXTINGUISHED IN SAFE AREA 17741 y ED SIT E 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 (3331) OTHER 1-1 *V = Violation C = Compliance V C V C (311 1) CONFINED ❑ (3191) FIRE ❑ ❑. UNLOADING ❑ FIRE CONTROL ADEQUATE ❑ UNLOADING ADEQUATELY 17703 CONFINED 17676 3192) FIRE (P)❑ (3141) SPREADING/ ❑ BURNING MATERIALS READ AND EX ISHED. COMPACTING LE , M OTIFIED IMMEDI- ❑ SPREADING AND COMPACTION, ATELY„ '.FIRE NOT EXTIN- IN TWO -FOOT LAYERS 179.77 ,, � � � yy,yyYA1++'"'HED IN 94 HOURS /]9.A3 -. (3151) SLOPE /GUTS/GRAD LJ ❑ WORKING FACE SLOPES' ALLOW EFFECTIVE COMPACTION. DEPTH OF CUTS AND SLOPES OF TRENCH SIDES AS APPRO VED BY LEA 17678 ❑ FINAL SLOPES HAVE NEAT APPEARANCE AND ARE 1-3/4 : 1OR FLATTER 17679 ❑ GRADING OF FILL SURFACES ADEQUATE (316.1)COVER LL STOCKPILING OF COVER DOES NOT INTERFERE WITH OPERATIONS 17680 ❑y 'UITABLE QUALITY AND SUPPLY OF COVER MATERIAL AVAILABLE 17681 [-]COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17682 ❑ INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17684 ❑ FINAL COV ER PROVIDED AS REQUIRED (3171) SALVAGING/ LJ PROCESSING ❑ SCAVENGING PROHIBITED 17686 ❑ 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 17686 ❑ SALVAGING AND VOLUME REDUCTION CONFINED TO 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 PROBLEMS 17691 ❑ SALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH 17692 (3181) NUISANCE ❑C'i ❑ OPERATIONS DO NOT CREATE A PUBLIC NUISANCE 17701 ❑ FEEDING OF REF V SE TO ANIMALS FOR HUMAN CONSUMPTION PROHIBITED 17702 (3201) LEACHATE TnH'N1S_ ❑ ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT, AND DISPOSE OF LEACHATES 17704 ❑ NO WASTES IN DIRECT CONTACT WITH WATER EXCEPT AS APPROVED BY RWQCB 17709 202) MOISTURE (P) ❑❑ SE COVERED WITHNEXT DAY EF USE OR WITH SIX IN OP CO PA CTED"SOIL, TOTAL AREA O POSED REFUSE IS" 0 POSED REFUSE IED FOR WET AND DRY SE S 17683 (321 1) GAS ❑ ❑ GAS MONITORING AND CONTROL AS REQUIRED 17705 �-y (3221) DUST ❑LSA E]DUST CONTROL ADEQUATE T 17706 I-�y (3231) VECTORS/BIRDS F-1 Ex ❑ VECTOR AND BIRD CONTROL ADEQUATE 17707 ❑ LIQUID PONDS MINIMIZE VECTOR PROPAGATION 17715 JT2S2tXECTORS (P) EJ El [j TH RE 'OLD.: VALUES FOR VECTOR POPULATIONS. NOT EXCEEDED (3241) EORA ROSION E/ ❑❑'^ ❑ DRAINAGE AND EROSION CONTROL ADEQUATE 17708 (3251) LITTER ❑. ❑ LITTER CONTROL ADEQUATE 17711 (3252) LITTER (P) ❑ I _ I ❑ TO "' ,IJ OT ALLOWED 17 MIGR 17683- (3261) NOISE ❑ NOISE CONTROL ADEQUATE 17712 (3271) ODOR ❑❑ ❑ ODOR CONTROL ADEQUATE 17713 (3272) ODOR (P) ❑.❑ AMBIENT AIR AT OR BEY AGILITY BOUND NOT ROU. 1768 DISTRIBUTION: WHITE - CWMB YELLOW - OPERATOR PINK - LEA V C (3281) TRAFFIC ❑fiK ❑ TRAFFIC CONTROL ADEQUATE WITHIN SITE. TRAFFIC MINIMIZES INTER- FEREN CE, SAFETY PROBLEMS, AND STACKING ON PUBLIC ROADS (3291) EQUIPMENT EJ E, ❑ EQUIPMENT ADEQUATE IN - TYPE, CAPACITY, AND NUMBER, AND IS ADEQUATELY MAINTAINED 17726 ❑ STANDBY EQUIPMENT AVAILABLE TO COMPLY WITH SEC. 17682 AND OTHER SECTIONS 17727 (3301) MAINTENANCE ❑ ❑ EFFECTIVE MAINTE- NANCE PROCEDURES AND PROGRAMS DEVELOPED AND UTILIZED 17731 ❑ ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS (331 1) CLOSURE LJ I,)Q ❑ AFTER CLOSURE, IF -♦ LEACHATE, EXTENSIVE 1� SURFACE CRACKING OR 1V �� SETTLEMENT OCCURS, THE j� OWNER SHALL NOTIFY LEA AFI SHALL MONITOR ANO REPAIR fj SITE FOR A PERIOD OF $YEAR OR LONGER 17734 ❑ UPON SITE CLOSURE, DETAILED DESCRIPTION MUST BE FILED WITH THE LEA AND WITH THE COUNTY RECORDER 17735 ,_: _., (3321) SPECIAL WASTES 1:1 El ❑ BURNING WASTES IMMEDI ATELV SPREAD AND EXTINGUISHED IN SAFE AREA 17741 y ED SIT E 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 (3331) OTHER 1-1 *V = Violation C = Compliance