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K LOCAL ENFORCEMENT G—S%Y"09 (REV. 1/87) AGENCY: /� ^�b C'�+'P' �l�1� ✓ G/rl P DI i c'u PzCC) C 1� T -OU T NCH C A'1" d LAMD F/ L L I RECEIVED BY f % If ,— - .� 17 , / Operator / (,,'J�`': Owner Comments: 1.p I f *V C 0*11) RECOFSI '` ❑ il 0 CCURATE ��YNNEIG}I T/VOLUME MCOROS MAINTAINED 176"96 ADEQ&*,XF,,, SUBSURFACE RECORDS 11:AINTAINEO 17637 LOGOF SP41AL OCCURRENCES MAINTAINED 17638 RECORDS AVAILABLE FOR INSPECTION (3021) PERSONNEL ❑ 3 ADEQUATE NUMBER OF QUALI- FIED PERSONNEL AVAILABLE 17&16 3 PE RS ONNEL ADEQUATELY TRAINED 17647 3 ADEQUATE SUPERVISION PROVIDED 17646 SITE ATTENDANT AVAILABLE FULL-TIME OR AS DETERMINED BY LEA (3031) SIGNS LJ L'' 0 IDENTIFICATION SIGNS AT EACH POINT OF ACCESS 17656 3 ENTRY SIGN STATES FEES, HOURS OF OPERATION, WASTES ACCEPTED/NOT ACCEPTED 17657 3 NON- AZARDOUS UNATTENDED SITES HAVE SIGNWARNING USERS OF UNAVAILABILITY OF COMMON I. CATION FACILITIES (3041) SECURITY ❑ ADEQUATE PERIMETER SECURITY, HAZARDOUS AREAS FENCED AND IDENTIFIED (3051) ROADS ❑ []ACCESS ROADS HAVE SMOOTH SURFACE, MINIMIZE DUST AND TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17659 01NTERNAL ROADS IN SAFE 6ONDITION, PROVIDE ACCESS DURING INCLEMENT WEATHER, AND ARE PROVIDED WITH DIRECT.ON5 (3071) SANITATION 1:111 ADEQUATE SANITARY FACILITIES AVAILABLE 17666 SAFE ADEQUATE DRINKING WATER AVAILABLE (3081) COMMUNICATIONS LJ 3 COMMUNICATION FACILITIES AVAILABLE WHERE HAZARDOUS WASTES ARE ACCEPTED (3091) LIGHTING ❑ 3 LIGHTING ADEQUATE 17669 (3101) SAFETY ❑ 3 SAFETY EQUIPMENT IN USE AND BEING WORN 17670 V C (3111)CONFINED ❑rs UNLOADING UNLOADING ADEQUATELY CONFINED (3141) SPREADING/ L COMPACTING 3 SPREADING AND COMPACTION IN TWO -FOOT LAVERS (3151) SLOPE CUTS/ GRADING WORKING FACE SLOPES ALLOW EFFECTIVE COMPACTION. DEPTH OF CUTS AND SLOPES OF TRENCH SIDES AS APPROVED BY LEA 17678 3 FINAL SLOPES HAVE NEAT APPEARANCE AND ARE 1-3/4 : 1 OR FLATTER 17679 GRADING OF FILL SURFACES ADEQUATE (3161)COVER LJ 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 3 FINAL COVER PROVIDED AS REQUIRED (3171) SALVAGING/ u Ln 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 REDUCTION CONFINED TO CLEARLY IDENTIFIED AREAS 17689 3 SALVAGE STORAGE LOCATION OK, VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCE 17690 3 SALVAGE STORAGE TIME DOES NST RESULT IN HEALTH OR FIRE ^'.•. PROBLEMS 17691 3 SALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH 181) NUISATICE LJL 3 OPERATIONS 6-D N;DT CREATE A PUBLIC NUISA WIS 17701 'yy 3 FEEDING OF REFUSE�RBIANIMALS FOR HUMAN CONSUMM'j10N PROHIBITED 17702'> }` V C (31191) FIRE ❑r� FIRE CONTROL ADEQUATE (3192) FI P� LJ LJ 3 BURNING RIALS SPREAD AND GUISE ED. LEA, SWMB NOTIFI IMMEDI- ATELY OF FIRE NOT EXTIN- GUISHED IN 24 HOURS 17683 (3201) LEACHATE 1:1115 ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT, AND DISPOSE OF LEACHATES 17704 3 NO WASTES IN DIRECT CONTACT WITH WATER EXCEPT AS APPROVED BY RWQCB 17709 (3202) MO URE (P) ❑❑ 3 REFUSE CO WITH NEXT DAY'S REFUSE OR H SIX INCHES OF COMPACTED SOIL. TOTAL AREA OF EXPOSED REFUSE IS AS SPECI- FIED FOR WET AND DRY SEASONS (321 1) GAS LJO GAS MONITORING AND CONTROL AS REQUIRED (3221) DUST ❑ DV ST CONTROL ADEQUATE 17706 (3231) VECTORS/BIRDS ❑ VECTOR AND BIRD CONTROL ADEQUATE 17707 LIQUID PONDS MINIMIZE VECTOR PROPAGATION (3232) V W11 P) LJ L 3 THRESHOLD VA FOR VECTOR POPULATIONS NOT EXC EEDED 17683 (3241) EDRA ROSION E/ ❑ 3 DRAINAGE AND EROSION CON T ROL ADEQUATE (3251) LITTER LJ LJ 3 LITTER CONTROL ADEQUATE 17711 (3252) LITT P) ❑ ❑ LITTER NOT ALM04M4D TO MIGRATE OFF-SITE 17683 (3261) NOISE ❑ 3 NOISECONTROL ADEQUATE 1771 (3271) ODOR ❑ 3 ODOR CONTROL AD ATE 77 (3272) OK30R ❑ ❑ 3+ /�M BIE NT AIR A R BEYOND 1 ACILITY BOUND IS NOT ROU5 3 ,%#R DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR 1 PINK — LEA V 1C�[, (3281) TRAFFIC ❑LCI [-]TRAFFIC CONTROL \ ADEQUATE WITHIN SITE. TRAFFIC MINIMIZES INTER- FERENCE, SAFETY PROBLEMS, AND STACKING ON PUBLIC ROADS (3291) EQUIPMENT ❑c EQUIPMENT ADEQUATE IN TYPE, CAPACITY, AND NUMBER, AND 15 ADEQUATELY MAINTAINED 17726 STANDBY EQUIPMEN AVAILABLE TO COMPLY WITH SE 17682 AND OTHER SECTIO S (3301) MAINTENANCE LiLn 3 EFFECTIVE MAINTE- NANCE PROCEDURES AND PROGRAMS DEVELOPED AND UTILIZED 17731 ADEQUATE MONITORING AND REPAIR OF DETERIORATED 9 CONDITIONS (3311)CLOSURE E] [29 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 SPEARS OR LONGER 17734 3 UPON SITE CLOSURE, DETAILED DESCRIPTION MUST BE FILED WITH THE LEA AND, WITH THE COUNTY RECORDER 17735 (3321) SPECIAL WASTES ON 3 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 (33331) OTHER *V = Violation C = Compliance