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' - SWIS-09 (it/60) NOTICE OF VIOLATION DISPOSAL SITE R�IN:l6 CTION DATE T -OUT MM DD YY L� T E Pq MAILING ADD , I r . l t A �` !• ` y' Lir,--.('.4r) i ,I r �,- o 0 , �:�.- I or) P C 0 On INS: A S Items marked are violations of Chapter 3 of Division 7 of Title 14 of the California Administrative Code and must be corrected as follows: ,y 1 - { t ir_, 1" (t�c,l ) !r' r"C)vvl �ifr.t or"; I ; k, l I1 1 i- r 'rr'C� /- I i *V C V c V C V C (301 1) RECORDS ❑❑ (3111) CONFINED ❑❑ (3191) FIRE ❑❑ (3281) TRAFFIC 0 E ❑ ACCURATE WEIGHT/VOLUME UNLOADING ❑ FIRE CONTROL ADEQUATE 17703 []TRAFFIC CONTROL RECORDS MAINTAINED ❑ UNLOADING ADEQUATELY ADEQUATE WITHIN SITE. (3192) FIRE (P) ❑ ❑ 17636 ADEQUATE SUBSURFACE AD M QUATE CONFINED 7 NTER- TRAFFIC MINIMIZES INTER - FEREN CEI SAFETY PROBLEMS, (3141) SPREADING/ ❑ ❑ RECORDS MAINTAINED 17637 ❑ BURNING MATERIALS SPREAD AND EXTINGUISHED. AND STACKING ON PUBLIC ROADS ❑ LOG OF SPECIAL OCCURRENCES COMPACTING LEA. SWMB NOTIFIED IMMEDI- 17714 (3291) EQUIPMENT ❑ ❑ MAINTAINED 17638 ❑ SPREADING AND COMPACTION N TWO -FOOT LAYERS ATELY OF FIRE NOT EXTIN- GUISHED IN 24 HOURS ❑ RECORDS AVAILABLE FOR 17677 17683 EQUIPMENT ADEQUATE IN (3151) SLOPES_[CUTS/ ❑ ❑ GRADING (3201) LEACHATE ❑ ❑ ❑ ADEQUATE STEPS TAKEN INSPECTION 17639 TYPE, CAPACITY, AND NUMBER, AND IS ADEQUATELY MAINTAINED 17726 PERSONNEL ❑ ❑ (3021) El ADEQUATE NUMBER OF QUALI- ❑ WORKINGFACE SLOPES ALLOW EFFECTIVE COMPACTION. TO MONITOR, COLLECT, TREAT, AND DISPOSE OF LEACHATES ❑ STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE 17646 DEPTH OF CUTS AND SLOPES OF TRENCH SIDES AS 17704 ❑ NO WASTES IN DIRECT CONTACT TO COMPLY WITH SEC. 17682 AND OTHER SECTIONS 17727 ❑ PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS (3301) MAINTENANCE ❑ ❑ 17647 ❑ ADEQUATE SUPERVISION 17678 11 FINAL SLOPES HAVE NEAT APPROVED BY RWQCB 7709 (3202) LEACHATE (P) ❑ ❑ PROVIDED 17648 APPEARANCE AND ARE 1-3/4 : 1 OR FLATTER ❑ EFFECTIVE MAINTE- NANCE PROCEDURES AND ❑ SITE ATTENDANT AVAILABLE 17679 ❑ REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED [3 GRADING OF FILL SURFACES DAYS REFUSE OR WITH SIX INCHES UTILIZED BY LEA 17649 ADEQUATE 17710 OF COMPACTED SOIL. TOTAL AREA OF EXPOSED REFUSE IS AS SPECT- FIED FOR WET AND DRY SEASONS 17683 17731 ❑ ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS 17732 (3031) SIGNS ❑ ❑ (3161) COVER ❑ ❑ ❑ IDENTIFICATION SIGNS AT ❑ STOCKPILING OF COVER ❑ ❑ EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS ❑ ❑ 17656 WITH OPERATIONS 11 GAS MONITORING AND - (331 1) CLOSURE ❑ ENTRY SIGN STATES FEES, HOURS 17680 CONTROL AS REQUIRED 17705 El AFTER CLOSURE, IF OF OPERATION, WASTES ❑ SUITABLE QUALITY AND LEACHATE, EXTENSIVE (3221) DUST ❑ ❑ ACCEPTED/NOT ACCEPTED 17657 SUPPLY OF COVER MATERIAL AVAILABLE SURFACE CRACKING OR SETTLEMENT OCCURS, THE Cl NON- HAZARDOUS UNATTENDED 1 768 1 ❑ DUST CONTROL ADEQUATE 17706 OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS ❑ COVER PROVIDED AT REQUIRED SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMU NI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF SYEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑ ❑ OR LONGER 17668 ❑ INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH ❑ VECTOR AND BIRD CONTROL ADEQUATE 17734. ❑ UPON SITE CLOSURE, DETAILED (3041) SECURITY ❑ El AND FREQUENCY 17707 DESCRIPTION MUST BE FILED El ADEQUATE PERIMETER 17684 ❑ LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE SECURITY. HAZARDOUS AREAS FENCED AND IDENTIFIED ❑ FINAL COVER PROVIDED AS REQUIRED VECTOR PROPAGATION 17715 COUNTY RECORDER 17739 17658 17 (3232) VECTORS (P) ❑ ❑ (3212 1) SPECIAL WASTES ❑ ❑ [__1 El ❑ ❑ (3051) ROADS ❑ ACCESS ROADS HAVE SMOOTH (3171) SALVAGIN PROCESSINGPOPULATIONS 1:1 THRESHOLD VALUES FOR VECTOR NOT EXCEEDED 17683 E] BURN ING WASTES IMMEDI- ATELY SPREAD AND EXTINGUISHED SURFACE, MINIMIZE DUST AND ❑ SCAVENGING PROHIBITED IN SAFE AREA (3241) DRAINAGE/ ❑ ❑ TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17686 ❑ SALVAGING DOES NOT INTER- 17741 ❑SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND ❑ INTERNAL ROADS IN SAFE 17687 ❑ DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION, PROVIDE ACCESS ❑ VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE 17708 ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE HARMFUL DUSTS, FUMES, (3251) LITTER ❑ ❑ AND ARE PROVIDED WITH DIRECTIONS WITH OPERATIONS OR CREATE HEALTH, SAFETY OR ENVIRON- MISTS, VAPORS, OR GASES 17742 17660 MENTAL PROBLEMS 17686 ❑ LITTER CONTROL ADEQUATE 17711 []LIQUID WASTES APPROVED BV RWQCB, LOCAL HEALTH ENTITY (3071) SANITATION ❑ ❑ ❑ SALVAGING AND VOLUME AND LEA ❑ ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) ❑ ❑ ❑ DEAD ANIMALS ALLOWED BY 17666 17689 ❑ LITTER NOT ALLOWED LOCAL REGULATIONS 17744 SAFE ADEQUATE DRINKING WATER ❑ SALVAGE STORAGE LOCATION OK, TO MIGRATE OFF-SITE 17683 OTHER ❑ ❑ ❑ - AVAILABLE 17667 VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCE(3331) 17690 (3261) NOISE ED ❑ ❑ ❑ (3081) COMMUNICATIONS ❑ COMMUNICATION FACILITIES AVAILABLE WHERE HAZARDOUS ❑ SALVAGE STORAGE TIME DOES NOT RESULT IN HEALTH OR FIRE PROBLEMS ❑ NOISECONTROL ADEQUATE 17712 WASTES ARE ACCEPTED 17668 17691 ❑ SALVAGED MATERIALS APPROVED LEA AND LOCAL HEALTH (3271) ODOR ❑ ❑ E] ODOR CONTROL (3091) LIGHTING ❑ F-1 17692 17692 ADEQUATE ❑ LIGHTING ADEQUATE1:11D 17713 (3181) NUISANCE ❑ ❑OPERATIONS DO NOT CREATE 17669 (3272) ODOR (P) ❑ ❑ (3101) SAFETY E]❑ A PUBLIC NUISANCE ❑ AMBIENT AIR AT OR BEYOND ❑ SAFETY EQUIPMENT IN 17701 FACILITY BOUNDARY IS NOT USE AND BEING WORN ❑ FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 *V = Violation PROHIBITED 17702 C = Correction DISTRIBUTION: WHITE - SWMB YELLOW - OPERATOR PINK - LEA