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NOTICE OF INSPECTION <br />DISPOSAL SITE <br />Comments <br />*v C <br />(301 1) RECORDS El C-1 <br />3 ACCURATE WEIGHT/VOLUME <br />RECORDS MAINTAINED <br />17636 <br />ADEQUATE SUBSURFACE <br />RECORDS MAINTAINED <br />17637 <br />LOG OF S PECIAL OCCURRENCES <br />MAINTAINED <br />17638 <br />RECORDS AVAILABLE FOR <br />INSPECTION <br />(3021) PERSONNEL ❑ <br />3 ADEQUATE NUMBER OF QUALI- <br />FIED PERSONNEL AVAILABLE <br />17646 <br />3 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 />(3031) SIGNS IJ <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 />3 NON -HAZARDOUS UNATTENDED <br />SITES HAVE SIGN WARNING USERS <br />OF UNAVAILABILITY OF COMMUNI- <br />CATION FACILITIES <br />(3041) SECURITY IJ <br />3 ADEQUATE PERIMETER <br />SECURITY, HAZARDOUS AREAS <br />FENCED AND IDENTIFIED <br />(3051) ROADS ❑ EJ <br />3 ACCESS ROADS HAVE SMOOTH t <br />SURFACE, MINIMIZE DUST AND <br />TRACKING OF MUD, AND <br />ALLOW ALL-WEATHER ACCESS <br />17659 <br />0, NTER AL ROADS IN SAFE <br />CONDITION, PROVIDE ACCESS <br />DURING INCLEMENT WEATHER, <br />AND ARE PROVIDED WITH <br />DIRECTIONS <br />(3071) SANITATION EJ Q� <br />3 ADEQUATE SANITARY FACILITIES' <br />AVAILABLE <br />17666 <br />3 SAFE ADEQUATE DRINKING WATER <br />AVAILABLE <br />17667 <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 />(3 10 1) SAFETY ❑ /` <br />3 SAFETY EQUIPMENT IN ` <br />USE AND BEING WORN <br />17670 <br />LOCALENFORCEMENT <br />AGENCY: <br />V C <br />(3111)CONFINED ❑� <br />UNLOADING <br />UNLOADING ADEQUATELY <br />CONFINED <br />(3141) SPREADING/ L <br />COMPACTING <br />SPREADING AND COMPACTION <br />IN TWO -FOOT LAYERS <br />(3151) SLOPES/CUTS/ LJ L <br />GRADING <br />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 />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 />(3161)COVER (J <br />3 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 />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) SALVAGING/ ..JL4 <br />PROCESSING <br />SCAVENGING PROHIBITED <br />17686 <br />3 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 />SALVAGE STORAGE 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 />(3181) NUISANCE (J( <br />3 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 />M0 <br />SWIS-09 (REV. 1/87) <br />T -OU T <br />T -IN <br />RECEIVED BY: <br />Operator 4L—= & _a— <br />Owner <br />V C <br />(3191) FIRE ID EE <br />3 FIRE CONTROL ADEQUATE <br />(3192) FIRE (P) L <br />BURNING MATERIALS <br />SPREAD AND EXTINGUISHED. <br />LEA, SWMB NOTIFIED IMMEDI- <br />ATELY OF FIRE NOT EXTIN- <br />GUISHED IN 24 HOURS <br />(3201) LEACHATE ❑Q <br />3 ADEQUATE STEPS TAKEN <br />TO MONITOR, COLLECT, TREAT, <br />AND DISPOSE OF LEACHATES <br />17704 <br />3 NO WASTES IN DIRECT CONTACT <br />WITH WATER EXCEPT AS <br />APPROVED BY RWQCB <br />(3202) MOISTURE (P) ❑ ❑ <br />3 REFUSE COVERED WITH NEXT <br />DAY'S REFUSE OR WITH SIX INCHES <br />OF COMPACTED SOIL. TOTAL AREA <br />OF EXPOSED REFUSE IS AS SPECI- <br />FIED FOR WET AND DRY SEASONS <br />(321 1) GAS <br />GAS MONITORING AND <br />CONTROL AS REQUIRED <br />(3221) DUST <br />3 DUST -CONTROL ADEQUATE <br />(3231) VECTORS/BIRDS <br />VECTOR AND BIRD CONTROL <br />ADEQUATE <br />17707 <br />LIQUID PONDS MINIMIZE <br />VECTOR PROPAGATION <br />(3291) EQUIPMENT IJ <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 />(3301) MAINTENANCE JIL <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 <br />-e-c <br />(331 1) CLOSURE U <br />3 AFTER CLOSURE, IF <br />LEACHATE, EXTENSIVE <br />I. SURFACE CRACKING OR <br />I��T1' SETTLEMENT OCCURS, THE <br />OWNER SHALL NOTIFY LEA AND <br />SHALL MONITOR AND REPAIR <br />4 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 />(3232) VECTORS (P) <br />V C <br />(3281) TRAFFIC <br />❑ <br />[:)TRAFFIC CONTROL <br />(3241) DRAINAGE/ <br />ADEQUATE WITHIN SITE. <br />TRAFFIC MINIMIZES INTER- <br />DRAINAGE AND EROSION <br />CONTROL ADEQUATE <br />FERENCE,SAFETY PROBLEMS, <br />17708 <br />AND STACKING ON PUBLIC <br />ROADS <br />(3251) LITTER <br />(3291) EQUIPMENT IJ <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 />(3301) MAINTENANCE JIL <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 <br />-e-c <br />(331 1) CLOSURE U <br />3 AFTER CLOSURE, IF <br />LEACHATE, EXTENSIVE <br />I. SURFACE CRACKING OR <br />I��T1' SETTLEMENT OCCURS, THE <br />OWNER SHALL NOTIFY LEA AND <br />SHALL MONITOR AND REPAIR <br />4 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 />(3232) VECTORS (P) <br />LiLi <br />3 THRESHOLD VALUES FOR VECTOR <br />POPULATIONS NOT EXCEEDED <br />17683 <br />(3241) DRAINAGE/ <br />❑ <br />DRAINAGE AND EROSION <br />CONTROL ADEQUATE <br />17708 <br />(3251) LITTER <br />❑ <br />3 LITTER CONTROL <br />ADEQUATE <br />17711 <br />(3252) LITTER (P) <br />❑ ❑ <br />LITTER NOT ALLOWED <br />TO MIGRATE OFF-SITE <br />17683 <br />(3261) NOISE <br />❑❑ <br />3 NOISE CONTROL <br />ADEQUATE <br />17712 <br />(3271) ODOR <br />❑❑ <br />3 ODOR CONTROL <br />ADEQUATE <br />- <br />17713 <br />(3272) ODOR (P) <br />❑ ❑ <br />3 AMBIENT AIR AT OR BEYOND <br />FACILITY BOUNDARY IS NOT <br />ODOROUS <br />17683 <br />DISTRIBUTION: WHITE - CWMB YELLOW - OPERATOR PINK - LEA <br />(3321) SPECIAL WASTES IJ (J <br />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 <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 />DEAD ANIMALS ALLOWED BY <br />LOCAL REGULATIONS <br />(33331) OTHER <br />*V = Violation <br />C = Compliance <br />