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r `'11111- -oo (esv. 1paa) swlsMENT NOTICE OF INSPECTION LOCAL ENFOR� ENCY: DISPOSAL SITE T -OUT T -IN �w9;' 3 _ RECEIVED BY: FACILITY LO N Operator E,; 41 INSPECTQR �- ALSO RESENT " Owner Cesmments..i r *V C V c V C V C (301 1) RECORDS El n ACCURATE WEIGHT/VOLUME RECORDS MAINTAINED 17636 ADEQUATE SUBSURFACE RECORDS MAINTAINED 17637 LOG OF SPECIAL OCCURRENCES MAINTAINED �''1 17638 RECORDS AVAILABLE FOR INSPECTIONTYPE, 17639 (3111) CONFINED ❑❑ UNLOADING it UNLOADING ADEQUATELY CONFINED 17676 (3191) FIRE 0 E FIRE CONTROL ADEQUATE 7703 (3281) TRAFFIC E-1 E-1 TRAFFIC CONTROL ADEQUATE WITHIN SITE. TRAFFIC MINIMIZES INTER - FEREN CE, SAFETY PROBLEMS, AND STACKING ON PUBLIC ROADS 17714 (3192) FIRE (P) ❑ ❑ ElBURNING MATERIALS SPREAD AND EXTINGUISHED. LEA, SWMB NOTIFIED IM MEDT- ATELY OF FIRE NOT EXTIN- GU (SHED IN 24 HOURS 17683 (3141) SPREADING/ ❑ ❑ COMPACTING E3 SPREADING AND COMPACTION IN TWO -FOOT LAYERS 7677 (3291) EQUIPMENT 1-1 EJn EQUIPMENT ADEQUATE IN CAPACITY, AND NUMBER, AND T ADEQUATELY MAINTAINED 17726 [:]STANDBY EQUIPMENT AVAILABLE TO C WITH SEC. 17682 AND SECTIONS 17727 (315I)SLOPE S_[CUTS/ ❑ ❑ GRADING n WORKINGFACE SLOPES ALLOW EFFECTIVE COMPACTION. DEPTH OF CUTS AND SLOPES OF TRENCH SIDES AS APPROVED BY LEA (3201) LEACHATE ❑ ❑ ADEQUATE STEPS TAKEN - TO MONITOR, COLLECT, TREAT, AND DISPOSE OF LEACHATES 17704 ❑ NO WASTES IN DIRECT CONTACT WITH WATER EXCEPT AS (3021) PERSONNEL ❑ ❑ ADEQUATE NUMBER OF QUALI- FIED PERSONNEL AVAILABLE 17646 PERSONNEL ADEQUATELY TRAINED (3301) MAINTENANCE [] EFFECTIVE MAINTE- NANCE PROCEDURES AND PROGRAMS DEVELOPED AND UTILIZED 17731 ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS 17732 17647 ADEQUATE SUPERVISION PROVIDED 17648 SITE ATTENDANT AVAILABLE FULL-TIME OR AS DETERMINED BY LEA 17649 17678 FINAL SLOPES HAVE NEAT APPEARANCE AND ARE 1-3/4 : 1 OR FLATTER 17679 GRADING OF FILL SURFACES ADEQUATE 17710 APPROVED BY RWQCB 17709 (3202) LEACHATE (P) ❑ ❑ [_]REFUSE COVERED WITH NEXT DAYS REFUSE OR WITH SIX INCHES OF COMPACTED SOIL. TOTAL AREA OF EXPOSED REFUSE IS AS SPECT- FIED FOR WET AND DRY SEASONS 17683 (3031) SIGNS ❑ ❑ n IDENTIFICATION SIGNS AT EACH POINT OF ACCESS 17656 ENTRY SIGN STATES FEES, HOURS OF OPERATION, WASTES ACCEPTED/NOT ACCEPTED 17657 NON -HAZARDOUS UNATTENDED SITES HAVE SIGN WARNING USERS OF UNAVAILABILITY OF COMMUNI- CATION FACILITIES 17668 (316 1) COV ER ❑ ❑ STOCKPILING OF COVER DOES NOT INTERFERE WITH OPERATIONS 17680 SUITABLE QUALITY AND SUPPLY OF COVER MATERIAL AVAILABLE 17681 1:1 COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17682 13 INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17684 1-1FINALCO V E R PROVIDED AS REQUIRED 17685 (321 1) GAS ❑ ❑ '°GAS MONITORING AND CONTROL AS REQUIRED 17705 (331 1) CLOSURE ❑ ❑ AFTER CLOSURE, IF LEACHATE, EXTENSIVE SURFACE CRACKING OR SETTLEMENT OCCURS, THE OWNER SHALL NOTIFY LEA AND SHALL MONITOR AND REPAIR SITE FOR A PERIOD OF SYEARS OR LONGER 17734 UPON SITE CLOSURE, DETAILED DESCRIPTION MUST BE FILED WITH THE LEA AND WITH THE COUNTY RECORDER 17735 (3221) DUST ❑ ❑ l� DUST CONTROL ADEQUATE 17706 (3231) VECTORS/BIRDS El ❑ VECTOR AND BIRD CONTROL ADEQUATE 17707 E] LIQ ID PONDS MINIMIZE VECTOR PROPAGATION 17715 (3041) SECURITY ❑ E] n ADEQUATE PERIMETER SE C URITY, HAZARDOUS AREAS FENCED AND IDENTIFIED 17658 (32�''312) VECTORS (P) El E] THRESHOLD VALUES FOR VECTOR NOT EXCEEDED 17683 (332 1) SPECIAL WASTES ❑ ❑ BURNING WASTES IMMEDI- ATELY SPREAD AND EXTINGUISHED IN SAFE AREA SITE ACCEPTS ONLY APPROVED HAZARDOUS WASTES AND TAKES PRECAUTIONS TO ELIMINATE OR CONTROL HARMFUL OUSTS, FUMES, MISTS, VAPORS, OR GASES 17742 LIQUID WASTES APPROVED BY (3051) ROADS El 1:1(3171) ❑ ACCESS ROADS HAVE SMOOTH SURFACE, MINIMIZE DUST AND TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17659 01 NT RNAL ROADS IN SAFE CONDITION, PROVIDE ACCESS DURING INCLEMENT WEATHER, AND AREPROVIDED WITH DIRECTIONS 17660 SALVAGIN❑ ❑ PROCESSINGPOPULATIONS [:] SCAVENGING PROHIBITED 1768617741 E]SALVAGING DOES NOT INTER- FERE WITH OPERATIONS 17687 VOLUME REDUCTION AND ENERGY RECOVERY DO NOT INTERFERE WITH OPERATIONS OR CREATE HEALTH, SAFETY OR ENVIRON- MENTAL PROBLEMS (3241) DRAINAGE/ ❑ ❑ EROSION DRAINAGE AND EROSION CONTROL ADEQUATE 17708 (3251) LITTER ❑❑ LITTER CONTROL 17688 SALVAGING AND VOLUME REDUCTION CONFINED TO CLEARLY IDENTIFIED AREAS 17689 E] SALVAGESTORAGE LOCATION OK, VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCE 17690 SALVAGE STORAGE TIME DOES NOT IN HEALTH OR FIRE PROBLEMS 17691 SALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH 17692 ADEQUATE 17711 RWQCB, LOCAL HEALTH ENTITY AND LEA 17743 ' DEAD ANIMALS ALLOWED BY LOCAL REGULATIONS 17744 (3071) SANITATION ❑ ❑ E] ADEQUATE SANITARY FACILITIES AVAILABLE 17666 F1SAFE ADEQUATE DRINKING WATER AVAILABLE (3252) LITTER (P) ❑ [:1 LITTER NOT ALLOWED TO MIGRATE OFF-SITE 17683 (3331) OTHER ❑❑ (3261) NOISE ❑❑ NOISE CONTROL ADEQUATE 1771 _I7667 (3081) COMMUNICATIONS ❑ ❑ n COMMUNICATION FACILITIESRESULT AVAILABLE WHERE HAZARDOUS WASTES ARE ACCEPTED 17668 (3271) ODOR ❑ ❑ ODOR CONTROL ADEQUATE (3091) LIGHTING ❑ ❑ LIGHTING ADEQUATE 17713 17669 (3101) SAFETY El 1:1A (3 1181) NUISANCE ❑ ❑ OPERATIONS DO NOT CREATE PUBLIC NUISANCE (3272) ODOR (P) ❑ ❑ AMBIENT AIR AT OR BEYOND n SAFETY EQUIPMENT IN USE AND BEING WORN 17670 17701 ❑ FEEDING OF REFUSE TO ANIMALS FOR HUMAN CONSUMPTION FACILITY BOUNDARY IS NOT ODOROUS 17683 *V= Violation PROHIBITED 17702 C =Compliance DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA