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LOCAL ENFORCEMENT <br />AGENCY: <br />DISPOSALSITE <br />s SWIS-00 (REV. 6(61) <br />1 oG aj�eQ f it U 115+1 kltt <br />n <br />a IV C <br />'x(301 1) RECORDS ❑ ❑ <br />3 ACCURATE WEIGHT/VOLUME <br />RECORDS MAINTAINED <br />17636 / <br />3 ADKQUATE SUBSURFAC[ <br />RECORDS MAINTAINEO <br />17637 <br />LOG OP SPECIAL OCCURRENCES <br />MAINTAINED <br />17630 <br />❑RECORDS AVAILABLE FOR <br />INSPECTION <br />97636 <br />(3021) PERSONNEL ® ❑ <br />ADEQUATE NUMBER OF QUALI- <br />PIOD PERSONNKL AVAILAOLK <br />17646 <br />3 PERSONNEL ADEQUATELY TRAINED <br />17647 <br />3 ADEQUATE SUPERVISION <br />PROVIDED <br />I <br />7640 <br />® SITE ATTENDANT AVA/LAOLE <br />PULL -TIME OR AS OKTKRMINKD <br />BY <br />640 LKA <br />17 <br />;.(30311 SIGNS ® ® <br />3 IDENTIFICATION SIONS AT <br />EACH POINT OP ACCESS <br />17656 <br />® ENTRY SIO" STATES FKUS. HOURS <br />OF OPERATION, WASTES <br />ACCEPTED/NOT ACCEPTED <br />17637 <br />© <br />"ON- M AZARDOUS UNATTKNORD <br />SITES HAVE SIGN WARNING USERS <br />OP UNAVAILABILITY OF COMMUNI- <br />CATION FACILITIES <br />,511f <br />0 <br />(3041) SECURITY ❑ ❑ <br />3 ADKQUATE PERIMETER <br />SECU R ITS, HAZARDOUS AREAS <br />FENCED AND IDKNTIFIED <br />17696 � <br />(3051) ROADS too <br />"IRVCESS ROADS HAVE SMOOTH <br />!'P ACE. MINIMIZE DUST AND <br />TRACKING OF MUD. AND <br />ALLOW ALL-WEATHER ACCESS <br />t7659 <br />0INTERNAL ROADS IN SAPS <br />CONDITION, PROVIDE ACCESS <br />DURING INC6EMINNT WKATHKR. <br />AND ARE PROVO" KO WITH <br />DIRKCTIONS <br />0 <br />(71) SANITATION ❑ ❑ <br />1 ADEQUATE SANITARY FACILITIES <br />AVAe LANOLIN <br />17666 <br />3 GAPE AOEQUATE DRINKING WATER <br />AVAILAOLK <br />7 <br />�'. (3081) COMMUNICATIONS E-10 <br />3 COMMUNICATION FACILITIES <br />AVAILABLE WHERE HAZARDOUS <br />WASTES ARE ACCEPTED <br />(3091) LIGHTING Li LJ <br />3 LIGHTING ADEQUATE <br />(3101) SAFETY ❑ ❑ <br />3 SAFETY EQUIPMENT IN <br />USK AND BEING WORN <br />17670 <br />g.L n•gL- <br />V C <br />(311 11 UCONFINED <br />El El <br />NLOADING <br />3 UNLOADING ADEQUATELY <br />CONPINEO <br />1769 <br />(3141) SPREADING/ 0 <br />COMPACTING <br />3 SPREADING AND COMPACTION <br />IN TWO-POOT LAYKRS <br />®r4a� C 00 r -I <br />(3151) SLOPEGRADIS CUTS/ 0 <br />0 <br />3 WORKING PACK SLOPES <br />ALLOW EFFECTIVK COMPACTION. <br />DEPTH OF CUTS AND SLOPES <br />OF TRKNCH SIDR6 AS <br />APPROVED BY LEA <br />17670 <br />3 FINAL SLOPES HAVE NKAT <br />APPEARANCE AND ARE <br />1-3/4 : 1 OR FLATTER <br />17675 <br />® GRADING OF FILL SURFACES <br />ADEQUATE <br />(3161) COVER C <br />®STOCKPILING OF COVER <br />DOES NOT INTKRFKRE <br />WITH OPERATIONS <br />17660 <br />® SUITABLE QUALITY AND <br />SUPPLY OF COVER MATERIAL <br />AVAILABLE <br />17681 <br />OVERPROVIDEO AT REQUIRED <br />DEPTH AND FREQUENCY <br />17662 <br />'�^9 N TGRMKDIATK COVER <br />' ^R PROVIDED AT RKOUIRKO DEPTH <br />AND FREQUENCY <br />17664 <br />[]FINAL. CDVER PROVIDED AS <br />RKQUIRKD <br />13171)SALVAGING/ Li Li <br />PROCESSING <br />3 SCAVKNGING PROHIBITED <br />17686 <br />3 SALVAGING DOES NOT INTER - <br />PORE WITH OPERATIONS <br />17687 <br />3 VOLUME REDUCTION AND ENKROY <br />RECOVERY 00 NOT INTKRFBRB <br />WITH OPERATIONS OR CREATE <br />HKALYN. SAFETY OR ENVIRON- <br />MENTAL PROBLKMS <br />17680 <br />3 SALVAGING AND VOLUME <br />REDUCTION CONFINRD TO <br />CLEARLY IDENTIFIED AREAS <br />17619 <br />3 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 HKALTH OR FIRE <br />FROBLEMS <br />17601 <br />3 SALVAGED MATERIALS APPROVED <br />BY LEA AND LOCAL HEALTH <br />17692 <br />(3181) NUISANCE ❑❑ <br />3 OPKRATIONS OO NOT CREATE <br />A PUBLIC NUISANCE <br />17701 <br />3 FEEDING OP REFUSE TO ANIMALS <br />FOR HUMAN CONSUMPTION <br />PROHIBITED <br />17702 <br />V C <br />(3191) FIRE ❑❑ <br />3 FIRE CONTROL ADEQUATE <br />17703 <br />(3192) FIRE (P) ❑ta.J <br />3 NURNINO MAYERIALS <br />SPREAD AND EXTINGUISHED. <br />LEA. SWMB NOTIFIED IMMEDI- <br />ATELY OF FIRE NOT KXTIN- <br />OUISHEO IN 24 HOURS <br />(3201) LEACHATE t_Ju <br />3 AOEQUATK 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 />17705 <br />(3202) LEACHATE (P) ❑❑ <br />3 RKFUSE COVKRKO WITH NKXT <br />OAV'6 REFUSE OR WITH SIX INCHING <br />OF COMPACTSO SOIL. TOTAL AREA <br />OF EXPOSED REFUSE IS ASSPKCI- <br />LED POR WET AND DRY SEASONS <br />91 <br />(321 1) GAS ❑❑ <br />3 OAS MONITORING AND <br />CONTROL AS REQUIRKO <br />(3221) DUST <br />LJ <br />3 DV ST CONTROL ADKQUATE <br />17706 <br />(4231) VECTORS/BIRDS <br />ECTOR AND BIRO CONTROL <br />OEQUATE <br />17707 <br />LIQ V ID PONOS MINIMIZE <br />VECTOR PROPAGATION <br />x(77 (5 <br />(323 2) VECTORS (P) <br />❑ 1r-- <br />L. <br />THRESHOLD VALUES FOR VKCTOR <br />POPULATIONS NOT EXCEEDED <br />(3241) EROS NAGE/ <br />E/ u u <br />3 DRAINAGE AND EROSION <br />C ONTROL ADKQUATE <br />17709 <br />(:t251) LITTER <br />1 TKR CONTROL <br />ADEQUATE <br />17711 <br />(3252) LITTER (P) ❑❑ <br />3 LITTER NOT ALLOWED <br />TO MIGRATE OPP-SITE <br />(3261) NOISE uL..( <br />3 NOISE CONTROL <br />AOKQUATK <br />7712 <br />(3271) ODOR ❑❑ <br />® ODOR CONTROL <br />ADEQUATE <br />17713 <br />(3272) ODOR (P) 1:1 El <br />3 AMBIENT AIR AT OR BEYOND <br />FACILITY BOUNDARY IS NOT <br />ODOROUS <br />17683 <br />DISTRIBUTION: WHITE - SWMB YELLOW - OPERATOR PINK - LEA <br />V C <br />(3281) TRAFFIC ❑❑ <br />® TRAPPIC CONTROL <br />ADKQVATO WITHIN SITE. <br />TRAFFIC MINIMIZES INTK"- <br />PORBNCE.SAFETY PRODLEMS. <br />ANO STACKING ON PUBLIC <br />(3291) EQUIPMENT L_1 LJ <br />3 EQUIPMENT AOEQUATK IN <br />TYPE, CAPACITY, AND NUMBER, <br />AND IS ADEQUATELY <br />MAINTAINED <br />17726 <br />[]STANDBY KOUIPMENT AVAILABLE <br />To COMPLY WITH SBC. 17682 <br />AND OTHER SECTIONS <br />19727 <br />(3301) MAINTENANCE ❑❑ <br />3 EPPECTIV K MAINTE- <br />NANCE PROCEDURES AND <br />PROGRAMS DKVKLOPKD AND <br />UTILIZRD <br />17731 <br />® AOKOUATK MONITORING AND <br />REPAIR OF OKTSRIORATED <br />CONDITIONS <br />(331 1) CLOSURE LmIIJ <br />3 AFTER CLOSURE, IF <br />LEACHATE. SXTENSIVIN <br />SURFACE CRACKING OR <br />SKTTLKMENT OCCURS. THE <br />OWNER SHALL NOTIFY LEA AND <br />SHALL MONITOR AND RKPAIR <br />SITE FOR A PERIOD OP 51EARS <br />OR LONGER <br />17734 <br />UPON SITK CLOSURE. DBTAILSO <br />DESCRIPTION MUST RE PILKO <br />WITH THE LEA AND WITH THE <br />COUNTY RECORDER <br />17735 <br />(3321) SPECIAL WASTES 0 <br />® BURNING WASTES IMMKDI- <br />ATKLY SPREAD AND EXTINGUISHRO <br />IN SAFE ARRA <br />17741 <br />® SITE ACCEPTS ONLY APPROVED <br />HAZARDOUS WASTES AND <br />TAKES PRECAUTIONS TO <br />ELIMINATE OR CONTROL <br />"ARMFUL DUSTS. FUMES, <br />MISTS. VAPORS, OR OASKS <br />17742 <br />(LIQUID WASTES APPROVED EY <br />RWQCB. LOCAL HEALTH ENTITY <br />AND LEA <br />17743 <br />DEAD ANIMALS ALLOWKO BY <br />LOCAL REGULATIONS <br />(33331) OTHER <br />"V = Violation <br />C = Correction <br />