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NOTICE OF INSPECTION DISPOSAL SITE FACILITY NAME FACILITY LOCATION Comments: *V C (301 1) RECORDS El EJ ❑ ACCURATE WEIGHT/VOLUME RECORDS MAINTAINED 17636 ❑ ADEQUATE SUBSURFACE RECORDS MAINTAINED 17637 ❑ LOG OF SPECIAL OCCURRENCES MAINTAINED 17638 C3RECORDS AVAILABLE FOR INSPECTION (3021) PERSONNEL U U ❑ ADEQUATE NUMBER OF QUALI- FIED P ERSONNEL AVAIL A BLE 17646 ❑ PERSONNEL ADEQUATELY TRAINED 17647 ❑ ADEQUATE SUPERVISION PROVIDED 17648 ❑ SITE ATTENDANT AVAILABLE FULL-TIME OR AS DETERMINED (3031) SIGNS u u ❑ 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 (3041) SECURITY ❑ ❑ ❑ ADEQUATE PERIMETER SE C URITY, HAZARDOUS AREAS FENCED AND IDENTIFIED 17658 (3051) ROADS ❑ ❑ ❑ ACCESS ROADS HAVE SMOOTH SURFACE, MINIMIZE DUST AND TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17659 ❑ INTERNAL ROADS IN SAFE CONDITION, PROVIDE ACCESS DURING INCLEMENT WEATHER, AND ARE PROVIDED WITH DIRECTIONS 17660 (3071) SANITATION ❑ ❑ ❑ ADEQUATE SANITARY FACILITIES AVAILABLE 17666 ❑ SAFE ADEQUATE DRINKING WATER AVAILABLE 17667 (3081) COMMUNICATIONS ❑❑ ❑ COMMUNICATION FACILITIES AVAILABLE WHERE HAZARDOUS WASTES ARE ACCEPTED 17668 (3091) LIGHTING ❑ ❑ ❑ LIGHTING ADEQUATE 17669 (3 10 1) SAFETY ❑ ❑ ❑ SAFETY EQUIPMENT IN USE AND BEING WORN 17670 DISTRIBUTION LOCALENFORCEMENT AGENCY: tAl ALSO PRESENT uk lsk� V C (311 1) CONFINED 1:1 El UNLOADING ❑ UNLOADING ADEQUATELY CONFINED 17676 (3141) SPREADINGCOMPACTING ❑ ❑ SPREADING AND COMPACTION IN TWO -FOOT LAYERS 17677 (3151) GRADS GUTS/ EJ ID ❑ WORKING FANCE SLOPES ALLOW EFFECTIVE COMPACTION. DEPTH OF CUTS AND SLOPES OF TRENCH SIDES AS APPROVED BY LEA 17678 ❑ FINAL SLOPES HAVE NEAT APPEARANCE AND ARE 1 -3/4 : 1 OR FLATTER 17679 ❑ GRADING OF FILL SURFACES ADEQUATE (3161) COVER L°'JLJ ❑ STOCKPILING OF COVER DOES NOT I NTERFERE WITH OPERATIONS 17680 ❑ SUITABLE QUALITY AND SUPPLY OF COVER MATERIAL AVAILABLE 17681 ❑ COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17682 INTERMEDIATE COVER 'PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17684 ❑ FINAL COVER PROVIDED AS REQUIRED 17685 (3171) SALVAGING/ ❑❑ PROCESSING ❑ SCAVENGING PROHIBITED 17686 ❑ SALVAGING DOES NOT INTER- FERE WITH OPERATIONS 17687 ❑ VOLUME REDUCTION AND ENERGY RECOVERY DO NOT INTERFERE WITH OPERATIONS OR CREATE HEALTH, SAFETY ORENVIRON- ME NTAL PROBLEMS 17688 ❑ SALVAGING AND VOLUME REDUCTION CONFINED TO CLEARLY IDENTIFIED AREAS 17689 ❑ SALVAGE STORAGE LOCATION OK, VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCE 17690 ❑ SALVAGE STORAGE TIME DOES NOT RESULT IN HEALTH OR FIRE PROBLEMS 17691 ❑ SALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH 17692 (3181)NUISANCE ❑❑ ❑ OPERATIONS DO NOT CREATE A PUBLIC NUISANCE 17701 ❑ FEEDING OF REFUSE TO ANIMALS FOR HUMAN CONSUMPTION PROHIBITED 17702 WHITE — CWMB YELLOW — OPERATOR SWIS-09 (REV. 1/85) RECEIVED BY: Operatogy Owner V C (3191) FIRE ED ❑ FIRE CONTROL ADEQUATE 17703 (3192) FIRE (P) EJ El ❑ BURNING MATERIALS SPREAD AND EXTINGUISHED. LEA, SWMB NOTIFIED IMMEDI- ATELY OF FIRE NOT EXTIN- GUISHED IN 24 HOURS 17685 20-0 (4201) LEACHATE ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TRAL T, AND DISPOSE OF LEACHATES 17704 ❑ NO WASTES IN DIRECT CONTACT WITH WATER EXCEPT AS 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 15 AS SPECI- FIED FOR WET AND DRY SEASONS 17683 �ry ( 211) GAS ®❑ Pq GAS MONITORING AND +' CONTROL AS REQUIRED 17705 (3221) DUST ❑❑ ❑ OU ST CONTROL A DEQUATE 17706 (3231) VECTORS/BIRDS El EJ ❑ VECTOR AND BIRD CONTROL ADEQUATE 17707 ❑ LIQUID PONDS MINIMIZE VECTOR PROPAGATION 17715 (3232) VECTORS (P) ❑❑ ❑ THRESHOLD VALUES FOR VECTOR POPULATIONS NOT EXCEEDED i 7683 (3241) EDRA ROSION E/ ❑ ❑ ❑ DRAINAGE AND EROSION CONTROL ADEQUATE 17708 (3251) LITTER ❑ ❑ ❑ LITTER CONTROL ADEQUATE 17711 (3252) LITTER (P) ❑❑ ❑ LITTER NOT ALLOWED TO MIGRATE OFF-SITE 17683 (3261) NOISE ED 1:1E]NOISE CONTROL ADEQUATE 17712 (3271) ODOR ❑❑ ❑ ODOR CONTROL ADEQUATE (3272) ODOR (P) I ❑ AMBIENT AIR AT OR BEYOND FACILITY BOUNDARY IS NOT ODOROUS 17683 PINK — LEA V C (3281) TRAFFIC ❑ ❑ ❑ TRAFFIC CONTROL ADEQUATE WITHIN SITE. TRAFFIC MINIMIZES INTER- FERENCE,SAFETY PROBLEMS, AND STACKING ON PUBLIC ROADS 17714 (329 1 ) EQUIPMENT ❑❑ ❑ EQUIPMENT ADEQUATE IN TYPE, CAPACITY, AND NUMBER, AND IS ADEQUATELY MAINTAINED 17726 ❑ STANDBY EQUIPMENT AVAILABLE TO COMPLY WITH SEC. 17682 AND OTHER SECTIONS 17727 (3301) MAINTENANCE El ❑ EFFECTIVE MAINTE- NANCE PROCEDURES AND PROGRAMS DEVELOPED AND UTILIZED 17731 ❑ ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS 17732 (3311)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 5YEARS OR LONGER 17734 ❑ UPON SITE CLOSURE, DETAILED DESCRIPTION MUST BE FILED WITH THE LEA AND WITH THE COUNTY RECORDER (332 1) SPECIAL WASTES ❑ ❑ ❑ BURNING WASTES IMMEDI- ATELY SPREAD AND EXTINGUISHED IN SAFE AREA 17741 ❑ SITE ACCEPTS ONLY APPROVED HAZARDOUS WASTES AND TAKES PRECAUTIONS TO ELIMINATE OR CONTROL HARMFUL DUSTS, FUMES, MISTS, VAPORS, OR GASES 17742 ❑ LIQUID WASTES APPROVED BY RWQCB, LOCAL HEALTH ENTITY AND LEA 17743 ❑ DEAD ANIMALS ALLOWED BY LOCAL REGULATIONS (3331) OTHER El *V = Violation C = Compliance