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NOTICE OF INSPECTION <br />DISPOSAL SITE <br />FACILITY HAMS J[• 1t`t t 4 <br />FACILITY LOCATION <br />=I <br />a �' SWIS-09 (REV. 1/85) <br />LOCAL ENFORCEMENT <br />AGENCY: <br />a 013i 3,011 <br />T -OU T <br />T -IN <br />RECEIVED BY: <br />Operator �% ' .t: ✓',-" <br />Owner <br />Comments' <br />/4!" �' <br />J, <br />I•A' �h �. ,�tp, ».. � r1�M S,' t _.a`li N��: <br />(dlY 1,,:`y.,-`,.r'�L. <br />,. <br />.;t <br />•a.`N� <br />fir, --.Y �.< '. e.. w-..�...,K`.} -'� ......._ �..C; <br />t"'1' S <br />t <br />* V C <br />(301 1) RECORDS ❑❑ <br />ACCURATE WEIGHT/VOLUME <br />RECORDS MAINTAINED <br />17636 <br />3 ADEQUATE SUBSURFACE <br />RECORDS MAINTAINED <br />17637 <br />IN'.LOG OF SPECIAL OCCURRENCES <br />MAINTAINED <br />17638 <br />RECORDS AVAILABLE FOR <br />INSPECTION <br />17639 <br />(3021) PERSONNEL ❑❑ <br />ADEQUATE NUMBER OF QUALI- <br />FIED PERSONNEL AVAILABLE <br />17646 <br />PERSONNEL ADEQUATELY TRAINED <br />17647 <br />3 ADEQUATE SUPERVISION <br />PROVIDED <br />17648 <br />SITE ATTENDANT AVAILABLE <br />FULL-TIME OR AS DETERMINED <br />BY LEA <br />17649 <br />(3031) SIGNS ❑ ❑ <br />3 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 />NON -HAZARDOUS UNATTE NOED <br />SITES HAVE SIGN WARNING USERS <br />OF UNAVAILABILITY OF COMMUNI- <br />CATION FACILITIES <br />17668 <br />(3041) SECURITY ❑ ❑ <br />3 ADEQUATE PERIMETER <br />SECURITY, HAZARDOUS AREAS <br />FENCED AND IDENTIFIED <br />(3051) ROADS LJ <br />ACCESS ROADS HAVE SMOOTH <br />SURFACE, MINIMIZE DUST AND <br />TRACKING OF MUD, AND <br />ALLOW ALL-WEATHER ACCESS <br />17659 <br />0,NTERNAL ROADS IN SAFE <br />CONDITION, PROVIDE ACCESS <br />DURING INCLEMENT WEATHER, <br />AND ARE PROVIDED WITH <br />DIRECTIONS <br />(3071) SANITATION U L_ <br />[:]ADEQUATE SANITARY FACILITIES <br />AVAILABLE <br />17666 <br />3 SAFE ADEQUATE DRINKING WATER <br />AVAILABLE <br />17667 <br />(3081) COMMUNICATIONS ❑C <br />3 COMMUNICATION FACILITIES <br />AVAILABLE WHERE HAZARDOUS <br />WASTES ARE ACCEPTED <br />(3091) LIGHTING uu <br />❑ LIGHTING ADEQUATE <br />17669 <br />(3101) SAFETY ❑ ❑ <br />3 SAFETY EQUIPMENT IN <br />USE AND BEING WORN <br />17670 <br />V C <br />(311 1) UCONFINED <br />❑❑ <br />G <br />3 UNLOADING ADEQUATELY <br />CONFINED <br />17676 <br />(3141) COMPACTING ❑❑ <br />3 SPREADING AND COMPACTION <br />IN TWO -FOOT LAYERS <br />17677 <br />(3151) GRAD $/GUTS/ ❑ ❑ <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 : 1 OR FLATTER <br />17679 <br />GRADING OF FILL SURFACES <br />ADEQUATE <br />17710 <br />(3161)COVER ❑❑ <br />STOCKPILING OF COVER <br />DOES NOT I NTERFERE <br />WITH OPERATIONS <br />17680 <br />SUITABLE QUALITY AND <br />SUPPLY OF COVER MATERIAL <br />AVAILABLE <br />17681 <br />❑ COVER PROVIDED AT REQVIRED <br />DEPTH AND FREQUENCY <br />17682 <br />3 INTERMEDIATE COVER <br />PROVIDED AT REQUIRED DEPTH <br />AND FREQUENCY <br />17684 <br />FINAL COVER PROVIDED AS <br />REQUIRED <br />(317 1) PROCESSING <br />El El <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 />M E NTAL 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 LJ L <br />3 OPERATIONS 00 NOT CREATE <br />A PUBLIC NUISANCE <br />17701 <br />3 FEEDING OF REFUSE TO ANIMALS <br />FOR HUMAN CONSUMPTION <br />PROHIBITED <br />17702 <br />V C <br />(3191) FIRE D <br />3 FIRE CONTROL ADEQUATE <br />17703 <br />(3192) FIRE (P) ❑ ❑ <br />BURNING MATERIALS <br />SPREAD AND EXTINGUISHED. <br />LEA, SWMB NOTIFIED IMMEDI- <br />ATELY OF FIRE NOT EXTIN- <br />GUISHED IN 24 HOURS <br />17683 <br />(3201) LEACHATE ❑❑ <br />ADEQUATE STEPS TAKEN <br />TO MONITOR, COLLECT, TREAT, <br />AND DISPOSE OF LEACHATES <br />17704 <br />❑ NO WASTES IN DIRECT CONTACT <br />WITH WATER EXCEPT AS <br />APPROVED BY RWQCB <br />17709 <br />(3202) LEACHATE (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 />17683 <br />(321 1) GAS ❑ ❑ <br />3 GAS MONITORING AND <br />CONTROL AS REQUIRED <br />(3221) DUST u u <br />3 DUST CONTROL ADEQUATE <br />17706 <br />(3231) VECTORS/BIRDS ❑❑ <br />3 VECTOR AND BIRD CONTROL <br />ADEQUATE <br />17707 <br />3 LIQUID PONDS MINIMIZE <br />VECTOR PROPAGATION <br />17715 <br />(3232) VECTORS (P) ❑❑ <br />THRESHOLD VALUES FOR VECTOR <br />POPULATIONS NOT EXCEEDED <br />(3241) EROS NA <br />E/ UU <br />DRAINAGE AND EROSION <br />C ONTROL ADEQUATE <br />17708 <br />(3251) LITTER ❑ ❑ <br />LITTER CONTROL <br />ADEQUATE <br />(3252) LITTER (P) ❑ ❑ <br />3 LITTER NOT ALLOWED <br />TO MIGRATE OFF-SITE <br />17683 <br />(3261) NOISE ❑❑ <br />3 NOISE CONTROL <br />ADEQUATE <br />(3271) ODOR uu <br />ODOR CONTROL <br />ADEQUATE <br />7713 <br />(3272) ODOR (P) ❑ ❑ <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 />V C <br />(3281) TRAFFIC D <br />3 TRAFFIC CONTROL <br />ADEQUATE WITHIN SITE. <br />TRAFFIC MINIMIZES INTER- <br />FERENCE,SAFETY PROBLEMS, <br />AND STACKING ON PUBLIC <br />RDA 05 <br />17714 <br />(3291) EQUIPMENT 0 E <br />EQUIPMENT 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 />17727 <br />(3301) MAINTENANCE ED EJ <br />3 EFFECTIVE MAINTE- <br />NANCE PRO CEDURES AND <br />PROGRAMS D EVELOPED AND <br />UTILIZED <br />17731 <br />3 ADEQUATE MONITORING AND <br />REPAIROF DETERIORATED <br />CONDITIONS <br />17732 <br />(331 1) CLOSURE ❑ ❑ <br />3 AFTER CLOSURE, IF <br />LEACHATE,EXTE NSIVE <br />SURFACE CRACKING OR <br />SETTLEMENT OCCURS, THE <br />OWNER SHALL NOTIFY LEA AND <br />SHALL MONITORAND REPAIR <br />SITE FOR A PERIOD OF $YEARS <br />OR LONGER <br />17734 <br />UPON SITE CLOSURE, DETAILED <br />DESCRIPTION MUST BE FILED <br />WITH THELEA AND WITH THE <br />COUNTY RECORDER <br />17735 <br />(332 1) SPECIAL WASTES ❑ ❑ <br />EIBURNING 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 />RWQC B, LOCAL HEALTH ENTITY <br />AND LEA <br />17743 <br />El DEAD ANIMALS ALLOWED BY <br />LOCAL REGULATIONS <br />17744 <br />(33331) OTHER ED <br />*V = Violation <br />C = Compliance <br />