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NOTICE OF INSPECTION <br />DISPOSAL. SITE <br />FA ITY NAME A <br />y 1 <br />/ <br />FACILITY LO ,ION <br />E OR <br />Y <br />Comments: <br />0 <br />*v <br />(301 11 RECORDS ❑ <br />ACCURATE WEIGHT/VOLUME <br />RECORDS MAINTAINED <br />17636 <br />3 ADEQUATE SUBSURFACE <br />RECORDS MAINTAINED <br />17637 <br />3 LOG OF SPECIAL OCCURRENCES <br />MAINTAINED <br />17638 <br />3 RECORDS AVAILABLE FOR <br />INSPECTION <br />17639 <br />(3021) PERSONNEL ❑ <br />ADEQUATE NUMBER OF QUALI- <br />FIED PERSONNEL AVAILABLE <br />17646 <br />3 PER SONNEL ADEQUATELY TRAINED <br />17647 <br />ADEQUATE SUPERVISION <br />PROVIDED <br />17648 <br />3 SITE ATTENDANT AVAILABLE <br />FULL-TIME OR AS DETERMINED <br />BY LEA <br />17649 ❑ <br />(3031) SIGNS <br />IDENTIFICATION SIGNS AT <br />EACH POINT OF ACCESS <br />17656 HOURS <br />ENTRY SIGN STATES FEES, <br />OF OPERATION, WASTES <br />ACCEPTED/NOT ACCEPTED <br />i 17657 <br />3 NON -HAZARDOUS IIATT E N D11 <br />SITES HAVE SIGN WARNING USERS <br />OF UNAVAILABILITY OF COMMUNI- <br />CATION FACILITIES <br />(3041) SECURITY L_I 4,Ii <br />3 ADEQUATE PERIMETER <br />SE C URITY, HAZARDOUS AREAS <br />FENCED AND IDENTIFIED <br />1 <br />(3051) ROADS ❑ <br />ACCESS ROADS HAVE SMOOTH <br />SURFACE, MINIMIZE DUST AND <br />TRACKING OF MUD. AND <br />ALLOW ALL-WEATHER ACCESS <br />17659 <br />iNTE RNAL ROADS IN SAFE <br />CONDITION, PROVIDE ACCESS <br />DURING INCLEMENT WEATHER, <br />AND ARE PROVIDED WITH <br />DIRECTIONS <br />17660 <br />(3071) SANITATION ❑ <br />3 ADEQUATE SANITARY FACILITI <br />AVAILABLE <br />17666 <br />3 SAFE ADEQUATE DRINKING WATER <br />AVAILABLE <br />17667 <br />(3081) COMMUNICATIONS 039 <br />nCOMMUNICATION FACILITIES <br />AVAILABLE WHERE HAZARDOUS <br />WASTES ARE ACCEPTED <br />17668 <br />(3091) LIGHTING Li3 LIGHTING ADEQUATE <br />176 9 ❑� <br />(3101) SAFETY <br />3 SAFETY EQUIPMENT IN <br />USE AND BEING WORN <br />17670 <br />0 <br />LOCAL ENFORCEMENT <br />AGENCY: <br />V C <br />(311 1) CONFINED UNLOADING ❑ <br />UNLOADING ADEQUATELY <br />CONFINED <br />(3141) SPREADING/ <br />COMPACTING <br />SPREADING AND COMPACTION <br />I N TWO -FOOT LAYERS <br />17677 ❑ <br />(3151)SLOPESGRAD NGUTS/ <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 />F 7678 <br />AI <br />SLOPES HAVE NEAT <br />APPEARANCE AND ARE <br />1-3/4 : 1 OR FLATTER <br />17679 <br />GRADING OF FILL SURFACES <br />ADEQUATE / <br />(3161)COVER <br />STOCKPILING OF COVER <br />DOES NOT INTER FERE. <br />WITH OPERATIONS <br />17680 <br />SUITABLE QUALITY AND <br />SUPPLY OF COVER MATERIAL <br />AVAILABLE <br />17681 <br />COVER PROVIDED AT REO UIRED <br />DEPTH AND FREQUENCY <br />17682 <br />C3INTERMEDIATE COVER <br />PROVIDED AT REQUIRED DEP <br />AND FREQUENCY <br />17684 <br />6) <br />FINAL COVER PROVIDED AS <br />REQUIRED <br />(3171) SALVAGING/ �--� <br />PROCESSING <br />SCAVENGING PROHIBITED <br />17686 <br />3 SALVAGING DOES NOT INTER - <br />PERE WITH OPERATIONS <br />17687 <br />3 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 />3 SALVAGE STORAGE LOCATION OK, <br />VOLUME AS APPROVED BY LEA, <br />MINIMIZES FIRE, NUISANCE <br />17690 <br />3 SALV AGE STORAGE TIME DOES NOT <br />RESULT IN HEALTH OR FIRE <br />PROBLEMS <br />17691 <br />3 SALVAGED MATERIALS APPROVED <br />BY LEA AND LOCAL HEALTH <br />17692 <br />(3181) NUISANCE ❑ <br />3 OPERATIONS DO NOT CREATE <br />A PUBLIC NUISANCE <br />17701 <br />3 FEEDING OF REFUSE TO ANIMALS <br />FOR HUMAN CONSUMPTION <br />PROHIBITED <br />17702 <br />PIPVRATOR <br />V C <br />(31191) FIRE ❑� <br />IRE CONTROL ADEQUATE <br />17703 <br />(31 IRE (P) <br />C BURN ATERIALS <br />SPREAD AGU (SHED. <br />LEA, SW •T IM MEDT' <br />ATE F FIRE NOT <br />(SHED IN 24 HOURS <br />1768 <br />(3201) LEACHATE ❑ <br />ADEQUATE STEPS TAKEN <br />TO MONITOR, COLLECT, TREAT, <br />AND DISPOSE OF LEACHATES <br />17704 <br />3 NO WASTES IN DIRECT CONTACT <br />WITH WATEREXCEPT AS <br />APPROVED BY RWQCB <br />17709 <br />(32 OISTURE (P) <br />REF OVERED W XT <br />DAYS REF WG ITH SIX INCHES <br />OF COMP L. TOTAL AREA <br />OF SED REFUS S SPECI- <br />O FOR WET AND DRY S NS <br />17683 <br />(3AS <br />❑1GASGM ONITORING AND 11 <br />CONTROL AS REQUIRE <br />17705 <br />(3221) DUST ❑ <br />3 DUST CONTROL ADEQUATE <br />17706 <br />(3231) VECTORS/BIRDS ❑ <br />VECTOR AND BIRD CONTROL <br />ADEQUATE <br />17707 <br />LIQUID PONDS MINIMIZE <br />V ECTOR P ROPAGATION <br />17 C <br />(3232 RS (P) <br />TP RESHOLO FOR VECTOR <br />PC <br />NS NOT E Q <br />(3241) DRAINAGE/ LJ <br />EROSION <br />DRAINAGE AND EROSION <br />CONTROL ADEQUATE <br />17708 <br />(3251) LITTER ❑ <br />LITTER CONTROL <br />ADEQUATE <br />(3252 (P) <br />3 LT1TER NOT <br />E OFP-5 <br />(3261) NOISE L <br />3 NOISE CONTROL <br />ADEQUATE <br />17712 <br />(327 1) ODOR <br />3 ODOR CONTROL <br />ADEQUATE <br />17713 <br />(3 ODOR (P) <br />(1 AMB AIR AT OR B D <br />LJ FACILIT UND IS NOT <br />ODOROUS <br />PINK — LEA <br />eS/Wtt S--09 (REV. 1/87) <br />V <br />(3281) TRAFFIC ❑ <br />TRAFFIC CONTROL <br />ADEQUATE WITHIN SITE. <br />TRAFFIC MINIMIZES INTER- <br />FERENCE,SAFETYPROBLEMS. <br />AND STACKING ON PUBLIC <br />ROADS <br />17714 <br />(3:.31) 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 COMPLYWITH SEC. 17682 <br />AND OTHER SECTIONS <br />17727 <br />(3301) MAINTENANCE ❑ <br />3 EFFECTIVE MAINTE- <br />NANCE PROCEDURES AND <br />PR OGRAMS DEVELOPED AND <br />UTILIZED <br />17731 <br />ADEQUATE MONITORING AND <br />REPAIR OF DETERIORATED <br />CONDITIONS <br />17732 <br />(331 1) CLOSURE ❑❑ <br />AFTER CLOSURE, IF <br />LEACHATE. EXTENSIVE <br />SURFACE CRACKING OR <br />SETTLEM EN T 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 />UPON SITE CLOSURE, DETAILED <br />DESCRIPTION MUST Be FILED <br />WITH THE LEA AND WIT. THE <br />COUNTY RECORDER <br />17735 <br />(3321) SPECIAL WASTES ❑ <br />BURNING WASTES IMMEDI- <br />ATELY SPREAD ANO 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 />3 DEA0 AN ALLOWED BY <br />LOCAL REGULATIONS <br />,7744 ❑ ❑ <br />(3331) OTHER <br />3 <br />V = Violation <br />C = Compliance <br />