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dr <br />NOTICE OF VIOLATION <br />DISPOSAL. SITE > <br />a <br />< <br />MIA �� oo YY <br />T -IN ' <br />(1021) 1 o.* <br />SWIS-09 (11/80) <br />71 --- -- . - <br />Items marked are violations of Chapter 3 of Division 7 of Title 14 of the California Administrative Code and must be corrected as follows: <br />— ( ( ovi 4%'. !�401 )v r.,ov ,r rc f 'oor'k iriF1 Tar,? <br />*V C <br />(301 1) RECORDS El <br />3 ACCURATE WEIGHT/VOLUME <br />RECORDS MAINTAINED <br />17636 <br />3:A DE QUATE SUBSURFACE <br />RECORDS MAINTAINED <br />17637 <br />LOGOF S PECIAL OCCURRENCES <br />MAINTAINED <br />17638 <br />RECORDS AVAILABLE FOR <br />INSPECTION <br />17639 <br />(3021) PERSONNEL ❑ ❑ <br />3 ADEQUATE NUMBER OF QUALI- <br />FIED PERSONNEL AVAILABLE <br />17646 <br />PE RSONNEL ADEQUATELY TRAINED <br />17647 <br />ADEQUATE SUPERVISION <br />PROVIDED <br />17648 <br />3 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 />3 NON -HAZARDOUS UNATTENDED <br />SITES HAVESIGN WARNING USERS <br />OF UNAVAILABILITY OF COMMUNI- <br />CATION FACILITIES <br />(3041) SECURITY L. <br />ADEQUATE PERIMETER <br />S E CURITY, 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 />E3, NT RNAL ROADS IN SAFE <br />CONDITION, PROVIDE ACCESS <br />DURING INCLEMENT WEATHER, <br />AND ARE PROVIDED WITH <br />DIRECTIONS <br />(3071) SANITATION u LJ <br />3 ADEQUATE SANITARY FACILITIES <br />AVAILABLE <br />17666 <br />3 SAFE ADEQUATE DRINKING WATER <br />AVAILABLE <br />17667 <br />(3081) COMMUNICATIONS ❑ ❑ <br />3 COMMUNICATION FACILITIES <br />AVAILABLEWHERE HAZARDOUS <br />WASTES ARE ACCEPTED <br />(3091) LIGHTING Li" <br />3 LIGHTING ADEQUATE <br />(3101) SAFETY <br />3 SAFETY EQUIPMENT IN <br />USE AND BEING WORN <br />17670 <br />V C <br />(311 1) UNLOADING EJ ID <br />3 UNLOADING ADEQUATELY <br />CONFINED <br />(3141) SPREADIN <br />COMPACTING <br />/G uu <br />3 SPREADING AND COMPACTION <br />IN TWO -FOOT LAYERS <br />17677 <br />(3151) SLOPES _/GUTS/ El El <br />3 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 />(3161) COVER Les" <br />3 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 />IffCOVERPROVIDED AT REQUIRED <br />,DEPTH AND FREQUENCY <br />17682 <br />INTERMEDIATE COVER <br />PROVIDED AT REQUIRED DEPTH <br />AND FREQUENCY <br />17684 <br />3 FINAL COVER PROVIDED AS <br />REQUIRED <br />17685 <br />(3171) PROCESSING ❑ ❑ <br />3 SCAVENGING PROHIBITED <br />17686 <br />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 />3 SALVAGING AND VOLUME <br />REDUCTION CONFINED TO <br />CLEARLY IDENTIFIED AREAS <br />17689 <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 HEALTH OR FIRE <br />PROBLEMS <br />17691 <br />3 SALVAGED MATERIALS APPROVED <br />BY LEA AND LOCAL HEALTH <br />(3181) NUISANCE LJ L <br />3 OPERATIONS DO NOT CREATE <br />A PUBLIC NUISANCE <br />17701 <br />3 FEEDING OF REFUSE TO ANIMALS <br />FOR HUMAN CONSUMPTION <br />PROHIBITED <br />17702 <br />(3191) FIRE 1:1 EJ <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 Z4 HOURS <br />(3201) LEACHATE. LJ <br />3 ADEGUATE STEPS TAKEN <br />TO MONITOR. COLLECT, TREAT, <br />ANDDISPOSE OF LEACHATES <br />17704 <br />NO WASTES IN DIRECT CONTACT <br />WITH WATER EXCEPT AS <br />APPROVED BY RWQCB <br />(3202) LEACHATE (P) LJ LJ <br />❑ REFUSE COVERED WITH NEXT <br />DAY'SREFUSE OR WITH SIX INCHES <br />OF COMPACTED SOIL. TOTAL AREA <br />OF EXPOSED REFUSE 15 AS SPECI- <br />FIED FOR WET AND DRY SEASONS <br />(321 1) GAS LJ LJ <br />GAS MONITORING AND <br />CONTROL AS REQUIRED <br />(3221) DUST uu <br />3 DV ST CONTROL ADEQUATE <br />17706 <br />(3231) VECTORS/BIRDS EJ 1:1 <br />VECTOR AND BIRD CONTROL <br />ADEQUATE <br />17707 <br />LIQUID PONDS MINIMIZE <br />VECTOR PROPAGATION <br />(3232) VECTORS (P) L-_) L <br />THRESHOLD VALUES FOR VECTOR <br />POPULATIONS NOT EXCEEDED <br />(3241) EROSION E/ uu <br />3 DRAINAGE AND EROSION <br />CONTROL ADEQUATE <br />17708 <br />(3251) LITTER ❑ ❑ <br />3 LITTER CONTROL <br />ADEQUATE <br />(3252) LITTER (P) LJ LJ <br />LITTER NOT ALLOWED <br />TO MIGRATE OFF-SITE <br />(3261) NOISE <br />uu <br />3 NOISE CONTROL <br />❑ ❑ <br />ADEQUATE <br />17712 <br />(3271) ODOR <br />❑❑ <br />3 ODOR CONTROL <br />ADEQUATE <br />17713 <br />(3272) ODOR (P) <br />❑ ❑ <br />3 AMBIENT AIR AT OR <br />BEYOND <br />FACILITY BOUNDARY <br />IS NOT <br />ODOROUS <br />17683 <br />DISTRIBUTION: WMITIC — SWMB YELLOW — OPERATOR PINK — LBA <br />(3291) EQUIPMENT LJ LJ <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 />(3301) MAINTENANCE uu <br />EFFECTIVE MAINTE- <br />NANCE PROCEDURES AND <br />PROGRAMS DEVELOPED AND <br />UTILIZED <br />17731 <br />ADEQUATE MONITORING AND <br />REPAIROF DETERIORATED <br />CONDITIONS <br />(3311)CLOSURE El EJ <br />3 AFTER CLOSURE, IF <br />LEACHATE, EXTENSIVE <br />SURFACE CRACKING OR <br />SETTLEMENT OCCURS, THE <br />OWNER SHALL NOTIFY LEA AND <br />SHALL MONITORAND REPAIR <br />SITE FOR A PERIOD OF SPEARS <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 />(3321) SPECIAL WASTES "L.J <br />BURNING 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 />RWQCB, LOCAL HEALTH ENTITY <br />AND LEA <br />17743 <br />DEAD ANIMALS ALLOWED BY <br />LOCAL REGULATIONS <br />17744 <br />(33331) OTHER ❑❑ <br />I <br />"V = Violation j <br />C = Correction y <br />VC <br />(3281) TRAFFIC <br />❑ ❑ <br />TRAFFIC CONTROL <br />ADEQUATE WITHIN SITE. <br />TRAFFIC MINIMIZES INTER- <br />FERENCE,SAFETY PROBLEMS. <br />AND STACKING ON PUBLIC <br />ROADS <br />(3291) EQUIPMENT LJ LJ <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 />(3301) MAINTENANCE uu <br />EFFECTIVE MAINTE- <br />NANCE PROCEDURES AND <br />PROGRAMS DEVELOPED AND <br />UTILIZED <br />17731 <br />ADEQUATE MONITORING AND <br />REPAIROF DETERIORATED <br />CONDITIONS <br />(3311)CLOSURE El EJ <br />3 AFTER CLOSURE, IF <br />LEACHATE, EXTENSIVE <br />SURFACE CRACKING OR <br />SETTLEMENT OCCURS, THE <br />OWNER SHALL NOTIFY LEA AND <br />SHALL MONITORAND REPAIR <br />SITE FOR A PERIOD OF SPEARS <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 />(3321) SPECIAL WASTES "L.J <br />BURNING 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 />RWQCB, LOCAL HEALTH ENTITY <br />AND LEA <br />17743 <br />DEAD ANIMALS ALLOWED BY <br />LOCAL REGULATIONS <br />17744 <br />(33331) OTHER ❑❑ <br />I <br />"V = Violation j <br />C = Correction y <br />