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NOTICE OF INSPECTION
<br />DISPOSAL SITE
<br />Comments:
<br />* t
<br />(301 1) RECORDS C
<br />ACCURATE WEIGHT/VOLUME
<br />RECORDS MAINTAINED
<br />17636
<br />AD E allATE SUBSURFACE
<br />RECORDS MAINTAINED
<br />17637
<br />LOGOF S PECIAL OCCURRENCES
<br />MAINTAINED
<br />17638
<br />RECORDS AVAILABLE FOR
<br />(3021) PERSONNEL 0 L
<br />❑ 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 />(3031) SIGNS LJ C_
<br />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 />NON -HAZARDOUS UNATTENDED
<br />SITES HAVE SIGN WARNING USERS
<br />OF UNAVAILABILITY OF COMM UNi-
<br />CATION FACILITIES LL
<br />(3041) SECURITY
<br />ADEQUATE PERIMETER
<br />SECURITY, HAZARDOUS AR
<br />FENCED AND IDENTIFIED
<br />(3051) ROADS IJ
<br />❑ 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 />ANO ARE PROVIDED WITH
<br />DIRECTIONS
<br />(3071) SANITATION U L
<br />ADEQUATE SANITARY FACILITIES
<br />AVAILABLE
<br />17666
<br />E3 SAFE ADEQUATE DRINKING WATE
<br />AVAILABLE
<br />17667
<br />(3081) COMMUNICATIONS En
<br />COMMUNICATION FACILITIES
<br />AVAILABLE WHERE HAZARDOUS
<br />WASTES ARE ACCEPTED IV
<br />17666
<br />(3091) LIGHTING
<br />LIGHTING ADEQUATE
<br />17669
<br />(3101) SAFETY EI t
<br />SAFETY EQUIPMENT IN
<br />USE AND BEING WORN
<br />17670
<br />LOCALENFORCEMEN-1:
<br />AGENC4:
<br />v`. C
<br />(311 1) CONFINED ❑ ❑
<br />UNLOADING
<br />UNLOADING ADEQUATELY
<br />CONFINED
<br />(3141) SPREADING/
<br />COMPACTING
<br />n SPREADING AND COMP
<br />IN TWO -FOOT LAYERS
<br />(3151) SLOPES/CUTS/ LJ L
<br />GRADI G
<br />D WORKINGFACE SLOPES
<br />ALLOW EFFECTIVE COMPACTION
<br />DEPTH OF CUTS AND SLOPES
<br />OF TRENCH SIDES AS
<br />APPROVED BY LEA
<br />17676
<br />❑ FINAL SLOPES HAVE NEAT
<br />APPEARANCE AND ARE
<br />1-3/4 : 1 OR FLATTER
<br />17679
<br />ID GRADINGOF FILL SURFACES
<br />ADEQUATE
<br />(3161) COVER LJ
<br />0 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 />0 COVER PROVIDED AT REQUIRED
<br />DEPTH AND FREQUENCY
<br />17682
<br />INTERMEDIATE COVER
<br />PROVIDED AT REQUIRED DEPTH
<br />AND FREQUENCY
<br />17684
<br />FINAL COVER PROVIDED AS
<br />REQUIRED
<br />(3171) PROCE SI NGG� LJ LJ
<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 />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 />SALVAGESTORAGE TIME DOES NOT
<br />RESULT IN HEALTH OR FIRE
<br />PROBLEMS
<br />17691
<br />SALVAGED MATERIALS APPROVQ
<br />BY LEA AND LOCAL HEALTH
<br />(3181) NUISANCE LJ L_
<br />OPERATIONS DO NOT CREATE
<br />A PUBLIC NUISANCE
<br />17701
<br />FEEDING OF REFUSE TO ANIMALS
<br />FOR HUMAN CONSUMPTION
<br />PROHIBITED
<br />17702
<br />.•-, "•y6q��f�r-P+-a-F .. :'^.:.'S yv,sn-?v�ap.ro'vf--�L�i� e^- .�..r�� �a
<br />T -OU T
<br />RECE
<br />Owner
<br />C
<br />(3�1'911) FIRE
<br />IJ FIRE CONTROL ADEQUATE
<br />(3192) FIRE (P) L
<br />BURNING MATERIALS
<br />SPREAD AND EXTINGUISHED.
<br />LEA, SWMB NOTIFIED IMMED'
<br />ATELY OF FIRE NOT EXTIN-
<br />GUISHED IN 24 HOURS
<br />(3201) LEACHATE LJ
<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) MOISTURE (P) LJ LJ
<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 SEA75 Q`fJ5
<br />17683 66
<br />(321 1) GAS D ❑
<br />❑ GAS MONITORING AND
<br />CONTROL AS REQUIRED
<br />17705
<br />(3221) DUST 010
<br />DU ST CONTROL ADEQUATE
<br />17706 IV
<br />(3231) VECTORS/BIRDS ❑
<br />❑ VECTOR AND BIRD CONTROL
<br />ADEQUATE
<br />17707
<br />LIQUID PONDS MINIMIZE
<br />VECTOR PROPAGATION
<br />17715
<br />(3232) VECTORS (P) M ❑
<br />THRESHOLD VALUES FOR VETOR
<br />POPULATIONS NOT EXCEB D
<br />17683
<br />(3241) DRAINAGE/ ❑
<br />EROSION
<br />DRAINAGE AND EROSION
<br />CONTROL ADEQUATE
<br />17708
<br />(3251) LITTER ❑
<br />LITTER CONTROL
<br />ADEQUATE
<br />17711
<br />(3252) LITTER (P) ❑ ❑
<br />C LITTER NOT ALLOWED
<br />TO MIGRATE OFF-SITE "
<br />17683 ya
<br />(3261) NOISE ❑ ❑
<br />NOISE CONTROL `
<br />ADEQUATE"
<br />17712
<br />(3271) ODOR ❑ ❑
<br />ODOR CONTROL
<br />ADEQUATE
<br />17713
<br />(3272) ODOR (P) ❑ ❑
<br />AMBIENT AIR AT OR BEYOND
<br />FACILITY BOUNDARY IS NOT
<br />ODOROUS
<br />17683
<br />DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA
<br />SWIS-09 (REV. 1/87)
<br />f
<br />(3291) EQUIPMENT LJL
<br />EQUIPMENT ADEQUATE IN
<br />TYPE, CAPACITY, AND NUMBER,
<br />ANIS ADEQUATELY
<br />MAINTAINED
<br />17726
<br />[]STANDBY EQUIPMENT AVAILABLE
<br />TO COMPLY WITH SEC. 17682 ( y
<br />AND OTHER:: S;E,CTIONS
<br />17727
<br />(3301) MAINTENANCE ❑
<br />❑ EFFECTIVE MAINTE-
<br />NANCE PROCEDURES AND
<br />PROGRAMS DEVELOPED AND
<br />UTILIZED
<br />17731
<br />ADEQUATE MONITORING AND
<br />REPAIR OF DETERIORATED
<br />CONDITIONS x
<br />(331 1) CLOSURE LJ
<br />AFTER CLOSURE, IF
<br />LEACHATE, EXTENSIVE
<br />SURFACE CRACKING OR
<br />SETTLEMENT OCCURS, THE
<br />OWNER SHALL NOTIFY LEAAND
<br />SHALL MONITOR AND REPAIR
<br />SITE FOR A PERIOD OF SPEARS
<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 1 ,
<br />(3321) SPECIAL WASTES LJ
<br />El BURNING WASTES ST EDI-
<br />ATELY SPREAD AND EXTI BU KED
<br />IN SAFE AREA
<br />17741
<br />SITE ACCEPTS ONLY APPRO
<br />HAZARDOUS WASTES AND.,..
<br />TAKES PRECAUTIONS TO J
<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 />E] DEAD ANIMALS ALLOWED BY
<br />LOCAL REGULATIONS
<br />(3311
<br />31) OTHER
<br />*V = Violation
<br />C = Compliance
<br />lffl�. 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 />_ f
<br />(3291) EQUIPMENT LJL
<br />EQUIPMENT ADEQUATE IN
<br />TYPE, CAPACITY, AND NUMBER,
<br />ANIS ADEQUATELY
<br />MAINTAINED
<br />17726
<br />[]STANDBY EQUIPMENT AVAILABLE
<br />TO COMPLY WITH SEC. 17682 ( y
<br />AND OTHER:: S;E,CTIONS
<br />17727
<br />(3301) MAINTENANCE ❑
<br />❑ EFFECTIVE MAINTE-
<br />NANCE PROCEDURES AND
<br />PROGRAMS DEVELOPED AND
<br />UTILIZED
<br />17731
<br />ADEQUATE MONITORING AND
<br />REPAIR OF DETERIORATED
<br />CONDITIONS x
<br />(331 1) CLOSURE LJ
<br />AFTER CLOSURE, IF
<br />LEACHATE, EXTENSIVE
<br />SURFACE CRACKING OR
<br />SETTLEMENT OCCURS, THE
<br />OWNER SHALL NOTIFY LEAAND
<br />SHALL MONITOR AND REPAIR
<br />SITE FOR A PERIOD OF SPEARS
<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 1 ,
<br />(3321) SPECIAL WASTES LJ
<br />El BURNING WASTES ST EDI-
<br />ATELY SPREAD AND EXTI BU KED
<br />IN SAFE AREA
<br />17741
<br />SITE ACCEPTS ONLY APPRO
<br />HAZARDOUS WASTES AND.,..
<br />TAKES PRECAUTIONS TO J
<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 />E] DEAD ANIMALS ALLOWED BY
<br />LOCAL REGULATIONS
<br />(3311
<br />31) OTHER
<br />*V = Violation
<br />C = Compliance
<br />
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