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NOTICE OF INSPECTION <br />DISPOSAL SITE <br />FATT!Y NAME <br />lJ� TI N <br />1 PECTO <br />Comments: <br />V Y *V C <br />(301 1) RECORDS ❑� <br />ACCURATE WEIGHT/VOLUME <br />RECORDS MAINTAINED <br />17636 <br />ADEQUATE SUBSURFACE <br />RECORDS MAINTAINED <br />17637 <br />LOG OF SPECIAL OCCURRENCES <br />MAINTAINED <br />17638 <br />RECORDS AVAILABLE FOR <br />INSPECTION <br />17639 Y <br />(3021) PERSONNEL ❑ FWl <br />3 ADEQUATE NUMBER OF QUALI- <br />FIED PERSONNEL AVAILABLE <br />17646 <br />PERSONNEL 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 />17649 <br />(3031) SIGNS ❑� <br />n IDENTIFICATION SIGNS AT <br />EACH POINT OF ACCESS <br />17656 <br />3 ENTRY SIGN STATES FEES, HOURS <br />OF OPERATION, WASTES <br />ACCEPTED/NOT ACCEPTED <br />17657 <br />3 NON- H AZARDOUS UNATTENDED <br />SITES HAVE SIGN WARNING USERS <br />OF UNAVAILABILITY OF COMMUNI- <br />CATION FACILITIES <br />17668 <br />(3041) SECURITY ❑; <br />3 ADEQUATE PERIMETER <br />SEC U RITY, HAZARDOUS AREAS <br />FENCED AND IDENTIFIED <br />(3051) ROADS Uy_ <br />3 ACCESS ROADS HAVE SMOOTH <br />SURFACE, MINIMIZE DUST AND <br />TRACKING OF MUD, AND <br />ALLOW ALL-WEATHER ACCESS <br />17659 <br />01 NT RNAL ROADS IN SAFE <br />CONDITION, PROVIDE ACCESS <br />DURING INCLEMENT WEATHER, <br />ANO ARE PROVIDED WITH <br />DIRECTIONS <br />17660 <br />(3071) SANITATION ❑, <br />[:]ADEQUATE SANITARY FACILITIES <br />AVAILABLE <br />17666 <br />3 SAFE ADEQUATE DRINKING WATER <br />AVAILABLE <br />17667 �y <br />(3081) COMMUNICATIONS <br />3 COMMUNICATION FACILITIES <br />AVAILABLE WHERE HAZARDOUS <br />WASTES ARE ACCEPTED <br />17668 <br />(3091) LIGHTING ❑` <br />3 LIGHTING ADEQUATE <br />17669 <br />(3101) SAFETY Oj <br />3 SAFETY EQUIPMENT IN <br />USE ANO BEING WORN <br />17670 <br />LOCAL ENFORCEMENT `. 4 �WIS-09 (REV. 1/87) <br />AGENCY: <br />T -OU T <br />T -IN <br />RECEIVED BY: <br />Operator �- <br />1a V LSC <br />(311 1) UNLOADING " <br />UNLOADING ADEQUATELY <br />CONFINED <br />(3141) SPREADING/ IJP <br />COMPACTING <br />SPREADING AND COMPACTION <br />IN TWO -FOOT LAYERS <br />17677 <br />(3151) SLOPES/CUTS/ ❑ <br />GRADING <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 />3 FINAL SLOPES HAVE NEAT <br />APPEARANCE AND ARE <br />1-3/b : 1 OR FLATTER <br />17879 <br />GRADING OF FILL SURFACES <br />ADEQUATE <br />17710 <br />(3161)COVER ❑� <br />E] STOCKPILING OF COVER <br />DOES NOT I NTERFERE <br />WITH OPERATIONS <br />17680 <br />SUITABLE QUALITY AND <br />SUPPLY OF COVER MATERIAL <br />AVAILABLE <br />17681 <br />COVER PROVIDED AT REQUIRED <br />DEPTH AND FREQUENCY <br />17682 <br />INTERMEDIATE COVER <br />PROVIDEDAT REQUIRED DEPTH <br />AND FREQUENCY <br />17684 <br />FINAL COVER PROVIDED AS <br />REQUIRED <br />17685 <br />(3171) SALVA II NGG/ EJ ❑ <br />PROCE <br />SCAVENGING PROHIBITED yjS;,aPg• <br />17686 <br />E] SALVAGING DOES NOT INTEJ1 1 <br />FERE WITH OPERATIONS <br />17687 <br />3 VOLUME REDUCTION AND ENERGY <br />RECOVERY DO NOTINTERFERE <br />WITH OPERATIONS OR CREATE <br />HEALTH, SAFETY OR ENVIRON - <br />M E NTAL PROBLEMS <br />17688 <br />SALVAGING AND VOLUME <br />REDUCTION CONFINED TO <br />CLEARLY IDENTIFIED AREAS <br />17689 <br />SALVAGESTORAGE 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 />❑ SALVAGED MATERIALS APPROVED <br />BY LEA AND LOCAL HEALTH <br />17692 <br />(3181) NUISANCE ❑� <br />3 OPERATIONS DO NOT CREATH <br />A PUBLIC NUISANCE <br />17701 <br />FEEDING OF REFUSE TO ANIMALS <br />FOR HUMAN CONSUMPTION <br />PROHIBITED <br />17702 <br />I. V C <br />(3191) FIRE ❑R <br />FIRE CONTROL ADEQUATE <br />17703 <br />( 192)FIRE <br />NING (P) ❑l <br />MATERIALS <br />SPR D EXTING�� <br />LEA, SWMB1' IMMEDI- <br />ATELY OF FTIrE NOT E <br />GU15yi`D IN 24 HOURS <br />7b1r3 <br />x301) LEACHATE LJ LW <br />3 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 />17709 <br />�DAY'S <br />OISTURE (P) <br />3 ED 'MI'. EXT <br />RBFUTH SIX INCHES <br />OED SOIL. TOOSED REFUSE IS FOR WET AND DRY SEASONS <br />17683 <br />(321 1) GAS ❑1P <br />GAS MONITORING AND <br />CONTROL AS REQUIRED <br />17705 <br />(3221) DUST ❑ <br />DUST CONTROL ADEQUATE <br />7706 <br />(3231) VECTORS/BIRDS ❑ <br />VECTOR AND BIRD CONTROL <br />ADEQUATE <br />17707 <br />3 LIQUID PONDS MINIMIZE <br />VECTOR PROPAGATION <br />RESHO8, V 8 C TOR <br />. <br />PU <br />L <br />. <br />OT EXCEED <br />(3241) DRAINAGE/ <br />I—IIJ <br />EROSION <br />DRAINAGE AND EROSION <br />CONTROL AOEQU ATE <br />17708 <br />frtn.�7� <br />(3251) LITTER <br />❑13,1 <br />LITTER CONTROL <br />ADEQUATE <br />17711 <br />R (P) <br />(32�L.TT.-,R <br />NO EDRATE OFF- <br />- <br />(328'T�NOISE <br />L.__I XI <br />❑ NOISE CONTROL <br />ADEQUATE <br />17712 <br />(3271) ODOR <br />❑� <br />ODOR CONTROL <br />ADEQUATE <br />(32721 -'OM (P) <br />3 AMBIENT TOR BEY <br />FACILITY BOU Y <br />ODOROUS 1 <br />17683 <br />DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA <br />V IAC <br />(3281) TRAFFIC ❑ <br />[]TRAFFIC CONTROL <br />ADEQUATE WITHIN SITE. <br />TRAFFIC MINIMIZES INTER - <br />PER ENCE,SAFETY PROBLEMS, <br />AND STACKING ON PUBLIC <br />ROADS <br />17714 <br />(3291) EQUIPMENT ❑ ❑, <br />3 EQUIPMENT ADEQUATE IN <br />TYPE, CAPACITY, AND NUMBER, <br />AND IS ADEQUATELY <br />MAINTAINED <br />17726 <br />3 STANDBY EQUIPMENT AVAILABLE <br />TO COMPLY WITH SEC. 17682 <br />AND OTHER SECTIONS <br />17727 �I <br />(3301) MAINTENANCE ❑1. u <br />EFFECTIVE MAINTE- <br />NANCE <br />�Y\ <br />NANCE PROCEDURES AND <br />PROGRAMS DEVEL E[I.AND <br />UTILIZED <br />17731 1• <br />ADEQUATE MONI-" <br />REPAIR OF DETERIORATED <br />CONDITIONS <br />17732 <br />(331 1) CLOSURE ❑ <br />[]AFTER CLOSURE, IF <br />LEACHATE, EXTENSIVE I <br />SURFACE CRACKING OR <br />SETTLEMENT OCCURS, THE <br />OWNER SHALL NOTIFY LEA AND <br />SHALL MONITOR AND REPAIR <br />SITE FOR A PERIOD OF SYEARS <br />OR LONGER <br />17734 <br />3 UPON SITE CLOSURE, DETAILED <br />DESCRIPTION MUST BE FILED <br />WITH THE LEA AND WITH THE <br />COUNTY RECORDER <br />17735 <br />(3321) SPECIAL WASTES ED <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 N <br />ELIMINATE OR CONTROL i <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 />17744 <br />(33331) OTHER ❑❑ <br />*V = Violation <br />C = Compliance <br />