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147 SWIS-09 (11/80) NOTICE OF VIOLATION DISPOSAL SITE A, ;J11:1111 1111111,11REIN PECTION DATE T -CU MM DD YY T -IN 11 ACILII V NAM 5� 0C, on AusI in Kd, Lo(ir i MAILING ADDRESS INSPECTOR ri r, r( r If -,Ne", ALSO PRESENT ,rr, Sm�uIlj _�Wi'1 '�? C rr.<m GS�r��ni-G�r Items marked are violations of Chapter 3 of Division 7 of Title 14 of the Cal' ornia Administrative Code and must be corrected as follows: rof `cle- t� ciclil rov(:,f ov.,f curt -v f workit) 0c"�_o r 3a 51 - K� vnvv�. t f��T ��. �,� r ;� t� rQ�r y��>v�f ��.�or� ,'��- ��✓.- . *V C V C V C V C (301 1) RECORDS ED F-1 ❑ ACCURATE WEIGHT/VOLUME RECORDS MAINTAINED (3111) CONFINED 0 E UNLOADING ❑ UNLOADING ADEQUATELY (3191) FIRE D ❑ FIRE CONTROL ADEQUATE 7703 (3281) TRAFFIC ❑❑ ❑ TRAFFIC CONTROL ADEQUATE WITHIN SITE. (3192) FIRE (P) ❑ ❑ BURNING MATERIALS SPREAD AND EXTINGUISHED. LEA, SWMB NOTIFIED IMMEOI- ATELY OF FIRE NOT EXTIN- GUISHED IN 24 HOURS 7 17636 ADEQUATE SUBSURFACE RECORDS MAINTAINED❑ 17637 ❑ LOG OF SPECIAL OCCURRENCES MAINTAINED ❑ RECORDS AVAILABLE FOR INSPECTION 17639 CONFINED 17676 TRAP F IC MINIMIZES INTER - FEREN Cr, SAFETY PROBLEMS, AND STACKING ON PUBLIC ROADS 17714 (3141) SPREADING/ El❑ COMPACTING ❑ SPREADING AND COMPACTION IN TWO -FOOT LAVERS 17677 (3291) EQUIPMENT ED ED17638 ❑ EQUIPMENT ADEQUATE IN TY PB, CAPACITY, AND NUMBER, AND IS ADEQUATELY MAINTAINED 17726 ❑ STANDBY EQUIPMENT AVAILABLE TO COMPLY WITH SEC, 17682 AND OTHER SECTIONS 17727 (315I)SLOPE S. [CUTS/ ❑ ❑ GRAD IfVG ❑WORKING FACE SLOPES ALLOW EPFECTIVE 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 ❑ GRADINGOF FILL SURFACES ADEQUATE 17710 (3201) LEACHATE ❑ ❑ ❑ ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT, AND DISPOSE OF LEACHATES 17704 ❑ NO WASTES IN DIRECT CONTACT WITH WATER EXCEPT AS APPROVED BY RWQCB 77 9 (3021) PERSONNEL ❑ ❑ ❑ ADEQUATE NUMBER OF QUALI- FIED PERSONNEL AVAILABLE 17646 ❑ PERSONNEL ADEQUATELY TRAINED 17647 ❑ ADEQUATE SUPERVISION PROVIDED 17648 ❑ SITE ATTENDANT AVAILABLE FULL-TIME OR AS DETERMINED By LEA 7649 (3301) MAINTENANCE ❑ ❑ ❑ EFFECTIVE MAINTE- NANCE PROCEDURES AND PROGRAMS DEVELOPED AND UTILIZED 17731 [:]ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS 1773 (3202) LEACHATE (P) ❑ ❑ ❑ REFUSE COVERED WITH NEXT DAY'S. REFUSE OR WITH SIX INCHES OF COMPACTED SOIL. TOTAL AREA OF EXPOSED REFUSE IS AS SPECT- FIED FOR WET AND DRY SEASONS 7683 (3031)SIGNS ❑❑ ❑ IDENTIFICATION SIGNS AT EACH POINT OF ACCESS 17656 ❑ ENTRY SIGN STATES FEES, HOURS OF OPERATION, WASTES ACCEPTED/NOT ACCEPTED 17657 C] NON- HAZARDOUS UNATTENDED SITES HAVE SIGN WARNING USERS OF UNAVAILABILITY OF COMMUNI- CATION FACILITIES 17668 (3161)COVER IN El []STOCKPILING OF COVER DOES NOT INTERFERE 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 (3211 ) GAS ❑ El ❑ GAS MONITORING AND CONTROL AS REQUIRED 7705 (331 1) CLOSURE EJ El ❑ 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 ❑ ❑ ❑ OUST CONTROL ADEQUATE 17706 (3231) VECTORS/BIRDS ❑❑ ❑ VECTOR AND BIRD CONTROL ADEQUATE 17707 ❑ LIQUID PONOS MINIMIZE VECTOR PROPAGATION 17715 (3041) SECURITY ED 1:1 ❑ ADEQUATE PERIMETER SECURITY, HAZARDOUS AREAS FENCED AND IDENTIFIED 17658 17685 (3232) VECTORS (P) [:10 ❑ THRESHOLD VALUES FOR VECTOR POPULATIONS NOT EXCEEDED 17683 (3321) SPECIAL WASTES ❑ ❑ ❑ BURNING WASTES IMMEOI- 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 Ll UID WASTES APPROVED BY RWQCB, LOCAL HEALTH ENTITY AND LEA (3051) ROADS ❑ ❑ ❑ ACCESS ROADS HAVE SMOOTH SURFACE, MINIMIZE DUST AND TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS❑ 17659 M, NT RNAL ROADS IN SAFE CONDITION, PROVIDE ACCESS DURING INCLEMENT WEATHER, AND ARE PROVIDED WITH DIRECTIONS 17660 (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 OR ENVIRON- MENTAL PROBLEMS 17688 ❑ SALVAGING AND VOLUME (3241) DRAINAGE/ 1:17 EROSION ❑ DRAINAGE AND EROSION CONTROL ADEQUATE 17708 (3251) LITTER ❑ F717742 ❑ LITTER CONTROL ADEQUATE 17711 (3071) SANITATION ❑ ❑ ❑ ADEQUATE SANITARY FACILITIES AVAILABLE 17666 ❑ SAFE ADEQUATE DRINKING WATER AVAILABLE 17667 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 17743 ❑ DEAD ANIMALS ALLOWED BY LOCAL REGULATIONS 17744 (3252) LITTER (P) ❑ ❑ E]LITTER NOT ALLOWED TO MIGRATE OFF-SITE 17683 (3331) OTHER ❑ ❑ ❑ (3261 ). NOISE ❑ ❑ ❑ NOISE CONTROL ADEQUATE 17712 (3081) COMMUNICATIONS ❑ ❑ ❑ COMMUNICATION FACILITIES AVAILABLE WHERE HAZARDOUS WASTES ARE ACCEPTED 17668 17691 ❑ SALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH 17692 (3271) ODOR ❑ ❑ ❑ ODOR CONTROL ADEOU ATE 7713 (3091) LIGHTING El EJ ❑ LIGHTING ADEQUATE (3181) NUISANCE ❑ ❑ El OPERATIONS DO NOT CREATE El PUBLIC NUISANCE 17701 ❑ FEEDING OF REFUSE TO ANIMALS FOR HUMAN CONSUMPTION 17669 SAFETY ❑ EJ ❑ SAFETY EQUIPMENT IN USE AND BEING WORN 17670 (3272) ODOR (P) El(3101) ❑ AMBIENT AIR AT OR BEYOND FACILITY BOUNDARY IS NOT ODOROUS 17683 *V = Violation PROHIBITED 17702 C = Correction DISTRIBUTION: WHITE - SWMB YELLOW - OPERATOR PINK - LEA