|
NOTICE OF INSPECTION
<br />DISPOSAL SITE
<br />LOCAALFORCIEMENT -Z:Z
<br />•
<br />0 ADEQUATE SUBSURFACE
<br />RECORDS MAINTAINED
<br />17637
<br />0 LOG OF SPECIAL OCCURRENCES
<br />MAINTAINED
<br />17638
<br />❑ RECORDS AVAILABLE FOR
<br />INSPECTION
<br />(3021) PERSONNEL ❑
<br />❑ ADEQUATE NUMBER OF QUALI-
<br />FIED PE RSONNEL AVAILABLE
<br />17646
<br />O PER SO.ry ELADE ATg} AI(
<br />17647 x
<br />ADEQU T /SU ERVIS/ON-----
<br />PROVIDED
<br />1764¢n �
<br />-FrITE NDANT AVAILABLE
<br />" FULL-TIME — DETERMINEDBy
<br />(3031) SIGNS -Ak%"y ❑ 14
<br />0 IDENTIFICATION SIGNS AT
<br />a ACH POINT OF ACCESS
<br />7656
<br />0, MIRY SIGN STATES FEES. HOURS
<br />OF OPERATION, WASTES
<br />ACCEPTED/NOT ACCEPTED
<br />17657
<br />D NON -HAZARDOUS UNATTENDED
<br />SITES HAVE SIGN WARNING USERS
<br />OF UNAVAILABILITY OF COMMUNI-
<br />CATION FACILITIES
<br />13041) SECURITY V.cCgj lt' U
<br />ADEQUATE PERIMETER
<br />SEC U RITY, HAZARDOUS AREAS
<br />FENCED AND IDENTIFIED
<br />(3051) ROADS LJIc
<br />0 ACCESS ROADS HAVE SMOOTH
<br />SURFACE, MINIMIZE DUST AND
<br />TRACKING OF MUD. AND
<br />ALLOW ALL-WEATHBR ACCESS
<br />17659
<br />0,
<br />INTERNAL ROADS IN SAFE
<br />CON OITION,
<br />PROVIDE ACCESS
<br />DURING INCLEMENT WEATHER,
<br />ARE PROVIDED WIT"
<br />:,AND DIRECTIONS
<br />17660
<br />(3071) SANITATION❑
<br />O ADEQUATE SANITARY FACIL/TIE
<br />AVAILABLE
<br />17666
<br />O SAFE ADEQUATE DRINKING WATER
<br />AVAILABLE
<br />(3061) COMMUNICATIONS ❑!
<br />COMMUNICATION FACILITIES
<br />AV AILABLS WHERS HAZARDOUS
<br />WASTES ARE ACCEPTED
<br />(3091) LIGHTING u
<br />O LIGHTING ADEQUATE ,
<br />669
<br />(3101) SAFETY ON
<br />Q SAFETY EQWPIN HT IN
<br />USE AND ■EMC WORN
<br />17 70
<br />(3141) SPREADING/ ❑
<br />COMPACTING
<br />0 SPREADING AND COMPACTION
<br />IN TWO -FOOT LAVERS
<br />(31 S 1) SLOPES/CUTS/
<br />GRADIPNIG
<br />® WORKING FACE SLOPES
<br />ALLOW EFFECTIVE COMPACTION
<br />DEPTH OF CUTS AND SLOPES
<br />OF TRENCH SIDES AS
<br />FINAL SLOPES HAVE NEAT
<br />APPEARANCE AND ARE
<br />1-3/4 : 1 OR FLATTER
<br />17679
<br />O GRADING OF FILL SURFACES
<br />ADEQUATE
<br />(3161)COVER
<br />S
<br />STOCKPILING OF COVER
<br />DOES NOT INTERFERE
<br />®
<br />WITH OPERATIONS
<br />JP`
<br />17680
<br />as
<br />SUITABLE QUALITY AND
<br />17707
<br />SUPPLY OF COVER MATERIAL
<br />AVAILABLE
<br />HARMFUL DUSTS, FUMES,
<br />17661
<br />COVERPROVIDED AT REQUIRED
<br />MISTS, VAPOR$. OR CASES
<br />DEPTH AND FREQUENCY
<br />0
<br />b ♦
<br />,. � L' v r . �
<br />PROVIDED AT REQUIRED
<br />DEPTH
<br />ANO FRE OUENCY
<br />■ 1'
<br />L DING ADEQUATELY
<br />r�...
<br />0 ADEQUATE SUBSURFACE
<br />RECORDS MAINTAINED
<br />17637
<br />0 LOG OF SPECIAL OCCURRENCES
<br />MAINTAINED
<br />17638
<br />❑ RECORDS AVAILABLE FOR
<br />INSPECTION
<br />(3021) PERSONNEL ❑
<br />❑ ADEQUATE NUMBER OF QUALI-
<br />FIED PE RSONNEL AVAILABLE
<br />17646
<br />O PER SO.ry ELADE ATg} AI(
<br />17647 x
<br />ADEQU T /SU ERVIS/ON-----
<br />PROVIDED
<br />1764¢n �
<br />-FrITE NDANT AVAILABLE
<br />" FULL-TIME — DETERMINEDBy
<br />(3031) SIGNS -Ak%"y ❑ 14
<br />0 IDENTIFICATION SIGNS AT
<br />a ACH POINT OF ACCESS
<br />7656
<br />0, MIRY SIGN STATES FEES. HOURS
<br />OF OPERATION, WASTES
<br />ACCEPTED/NOT ACCEPTED
<br />17657
<br />D NON -HAZARDOUS UNATTENDED
<br />SITES HAVE SIGN WARNING USERS
<br />OF UNAVAILABILITY OF COMMUNI-
<br />CATION FACILITIES
<br />13041) SECURITY V.cCgj lt' U
<br />ADEQUATE PERIMETER
<br />SEC U RITY, HAZARDOUS AREAS
<br />FENCED AND IDENTIFIED
<br />(3051) ROADS LJIc
<br />0 ACCESS ROADS HAVE SMOOTH
<br />SURFACE, MINIMIZE DUST AND
<br />TRACKING OF MUD. AND
<br />ALLOW ALL-WEATHBR ACCESS
<br />17659
<br />0,
<br />INTERNAL ROADS IN SAFE
<br />CON OITION,
<br />PROVIDE ACCESS
<br />DURING INCLEMENT WEATHER,
<br />ARE PROVIDED WIT"
<br />:,AND DIRECTIONS
<br />17660
<br />(3071) SANITATION❑
<br />O ADEQUATE SANITARY FACIL/TIE
<br />AVAILABLE
<br />17666
<br />O SAFE ADEQUATE DRINKING WATER
<br />AVAILABLE
<br />(3061) COMMUNICATIONS ❑!
<br />COMMUNICATION FACILITIES
<br />AV AILABLS WHERS HAZARDOUS
<br />WASTES ARE ACCEPTED
<br />(3091) LIGHTING u
<br />O LIGHTING ADEQUATE ,
<br />669
<br />(3101) SAFETY ON
<br />Q SAFETY EQWPIN HT IN
<br />USE AND ■EMC WORN
<br />17 70
<br />(3141) SPREADING/ ❑
<br />COMPACTING
<br />0 SPREADING AND COMPACTION
<br />IN TWO -FOOT LAVERS
<br />(31 S 1) SLOPES/CUTS/
<br />GRADIPNIG
<br />® WORKING FACE SLOPES
<br />ALLOW EFFECTIVE COMPACTION
<br />DEPTH OF CUTS AND SLOPES
<br />OF TRENCH SIDES AS
<br />FINAL SLOPES HAVE NEAT
<br />APPEARANCE AND ARE
<br />1-3/4 : 1 OR FLATTER
<br />17679
<br />O GRADING OF FILL SURFACES
<br />ADEQUATE
<br />(3161)COVER
<br />El El
<br />STOCKPILING OF COVER
<br />DOES NOT INTERFERE
<br />®
<br />WITH OPERATIONS
<br />JP`
<br />17680
<br />❑(�
<br />SUITABLE QUALITY AND
<br />17707
<br />SUPPLY OF COVER MATERIAL
<br />AVAILABLE
<br />HARMFUL DUSTS, FUMES,
<br />17661
<br />COVERPROVIDED AT REQUIRED
<br />MISTS, VAPOR$. OR CASES
<br />DEPTH AND FREQUENCY
<br />0
<br />17662
<br />TE RM EDIATE COVER
<br />POPULATIONS NOT EXCEEDED
<br />17683
<br />PROVIDED AT REQUIRED
<br />DEPTH
<br />ANO FRE OUENCY
<br />EROSION
<br />17684
<br />DRAINAGE AND EROSION
<br />CON TROL ADEQUATE
<br />Pom
<br />NAL COVER PROVIDED AS
<br />SQUIRED f— _w _ I
<br />1317 1) SALVAGING/
<br />O SCAVENGING PROHIBITED
<br />17666
<br />O SALVAGING DOES NOT INTER -
<br />FEES WITH OPERATIONS
<br />17667
<br />® VOLUME REDUCTION AND ENERGY
<br />RECOVERY DO NOT INTERFERE
<br />WITH OPERATIONS OR CREATE
<br />HEALTH. SAFETY OR ENVIRON-
<br />MENTAL PROBLEMS
<br />17668
<br />® SALVAGING AND VOLUME
<br />REDUCTION CONFINED TO
<br />CLS ABLY IDENTIFIED AREAS
<br />17689
<br />O SALVAGE STORAGa LOCATION OK,
<br />VOLUME AB APPROVED BY LEA,
<br />MINIMIZE$ FIRE, NUISANCE
<br />17690
<br />0 SALVAGE STORAGE TIME GOES NOT
<br />RESULT IN "SALTH OR FIRE
<br />PROBLEMS
<br />17691
<br />SALVAGED MATERIALS APPROVED
<br />BY LEA AND LOCAL HEALTH
<br />(3181)NUISANCE'." LJ
<br />OPKRAT10NS 00 Nor CREATE
<br />A PUBLIC NUISANCE
<br />17701
<br />0 PSSDING OF RKFUSK TO ANIMALS
<br />FOR HUMAN CONSUMPTION
<br />PROMIDITSD
<br />17702
<br />DATE T -OUT TOTAL TAME a
<br />MM nw YT {DECIMAL HOURS!'!:
<br />. � I ( 91941, " 01 ,i2 :
<br />RECEIVED BY:
<br />Operator
<br />7
<br />Owner
<br />V rC
<br />(31911 FIRE ❑
<br />FIRE CONTROL ADEQUATE
<br />47703
<br />(3192) FIRE (P). ®�
<br />BURNING vATff RIA LS
<br />SPREAD AND EXTINGUISHED.
<br />LEA, SWM$ NOTIFIED 4MMED1-
<br />ATELY OF FIRE NOT EXTIN-
<br />Gu1sMED IN 24 HOURS
<br />(3201) LEACHATE U
<br />® ADEQUATE STEPS TAKEN
<br />TO MONITOR, COLLECT. TREAT.
<br />AND DISPOSE Of LEACHATES
<br />17704
<br />-I[j e.0 WASTES IN DIRECT CONTACT
<br />WITH WATER EXCEPT AS
<br />APPROVED BV RWQCB
<br />(3202) MOISTURE (P) ❑❑
<br />® REFUSE COVERED WITH NEXT
<br />DAYS REFUSE OR WIT" SIX INCHES
<br />OF COMPACTED SOIL. TOTAL AREA
<br />OF EXPOSED REFUSE ISAS SPECI-
<br />LED POR WET AND 0 O SEASONS
<br />(32111) GAS ❑
<br />®GAS MONITORING AND
<br />CONTROL AS REQUIRED
<br />(3221) DUST
<br />uQ
<br />® DUST CONTROL ADEQUATE
<br />�C/
<br />ElE
<br />17706
<br />JP`
<br />(3231) VECTORS/BIRDS
<br />❑(�
<br />® VECTOR AND BIRD CONTROL
<br />ADEQUATE
<br />17707
<br />FERENCE, SAFETY PROBLEMS,
<br />® LIQUID PONDS MINIMIZE
<br />VECTOR PROPAGATION
<br />HARMFUL DUSTS, FUMES,
<br />17715
<br />MISTS, VAPOR$. OR CASES
<br />(3232) VECTORS (P)
<br />0
<br />® THRESHOLD VALUES FOR VECTOR
<br />POPULATIONS NOT EXCEEDED
<br />17683
<br />13241) DRAINAGE/
<br />EROSION
<br />DRAINAGE AND EROSION
<br />CON TROL ADEQUATE
<br />Pom
<br />7708
<br />(3251) LITTER
<br />❑
<br />® LITTER CONTROL
<br />ADEQUATE
<br />17711
<br />(3252) LITTER (P)
<br />11--
<br />❑I_
<br />® LITTER NOT ALLOWED
<br />TO MIGRATE OFF-SITE
<br />9768]
<br />(3261) NOISE
<br />❑5
<br />® NOISE CONTROL
<br />ADEQUATE
<br />17712
<br />(3271) ODOR
<br />❑
<br />® ODOR CONTROL
<br />ADEQUATE
<br />3
<br />.J
<br />V
<br />.1) TRAFFIC
<br />�C/
<br />ElE
<br />TRAFFIC CONTROL
<br />JP`
<br />A DEQUATE WITHIN SITS.
<br />TRA PIC MINIMIZES INTER-
<br />FERENCE, SAFETY PROBLEMS,
<br />AND STACKING ON PUBLIC
<br />HARMFUL DUSTS, FUMES,
<br />ROADS
<br />MISTS, VAPOR$. OR CASES
<br />(3291) EQUIPMENT u9
<br />® EQUIPMSNT 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 IJL&L
<br />0 EFFECTIVE MAINTE-
<br />NANCE PROCEDURES AND
<br />PROGRAMS DEVELOPED AND
<br />UTILIZED
<br />17731
<br />® ADEQUATE MONITORING AND
<br />REPAIR OF DETERIORATED
<br />CONDITIONS
<br />133111 CLOSURE Li
<br />® AFTER CLOSURE. IF
<br />LEACHATE. EXTENSIVE
<br />SURFACE CRACKING OR
<br />SETTLEMENT OCCURS. THE
<br />OWNER SHALL NOTIFY LEA AND
<br />SMALL MONITOR AND REPAIR
<br />SITE FOR A PERIOD OF SYEARS
<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
<br />(332 1) SPECIAL WASTES ❑
<br />® BURNINGWASTE$ IMMEDI^
<br />ATELY SPREAD AND EXTINGUISHED
<br />IN SAFE AREA
<br />17741
<br />M AZARDOUSWASTES AND
<br />® SITE ACCEPTS ONLY APPROV4A-
<br />TAKES PRECAUTIONS TO
<br />ELIMINATE OR CONTROL
<br />HARMFUL DUSTS, FUMES,
<br />MISTS, VAPOR$. OR CASES
<br />17742
<br />® L# UID WASTES APPROVED BY
<br />RWQCB. LOCAL HEALTH ENTITY
<br />AND L
<br />17743
<br />® DEAD ANIMALS ALLOWED BY
<br />LOCAL REGULATIONS
<br />IFIFERIFE
<br />E
<br />lk +.w 6 •
<br />132721 ODOR (P) ❑❑
<br />® AMBIS AIR AT OR BEYOND
<br />FACILITY BOUNDARY IS NOT
<br />ODOROUS
<br />17663 "y.a V%iolation
<br />C . Com Ild. r'
<br />K
<br />DISTR! UTI CWMB YELLOW — OPERATOR PINK — LEA
<br />T�° 2e:�` ... `a§_awY•_'�., .. x ,. . _.-,..L3.€ba.:4'4<e •.:®...,» 2;...si+L.Yi ..s .. f:. °^...,; .; ^ ,A A(fi;n }� �-x+^I�,1; ASF Fs'�h-'�CrG't•i�.r 51..aS1 .sR .n . '+�4°= •'�3'"�'Y. ,..
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