COMPLIANCE INFO_1987-2006 - Laserfiche WebLink

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.-°'1p�'P�`Y4"Tffi°'*s RSr'.e<-.•':sv--'i•'�rqy';:� ;.�;:. p., w�.�� " .�, ..r F'�a. +' J -i.:.. � :-";n"f�'�:ti'^ _ . • ( - LOCAL ENFORCEMENT SWIS-09(REV. 1/87) ) ( ' t 1 NOTICE OF INSPECTION AGENCY: DISPOSAL SITE Pty• r3c x 2�- C�ct •5}.a,c�'� l,,c., cj``�2�.1 � PROGiA[d T-OUT cc • e; f �;' "� . s«.•P die"4 � T-IN FACILITY NAME tf i No,,4.1, .` �jc .,. �-e., L 1. ..I t.i r ( � RECEIVED BY: /IJ/yV` FACILITY LOCATION Operator ,�M�/�— 47 INSPECTI, ALSO RESENT ff ?0h{ru5 OA,C e7 Owne Sd lSA_il lV t' Li•4 V5 J Lau ZI yO C/bl iM Comments: r _ r\' - RFc c -; < �> c r *V C V C V C V C (301 1) RECORDS 0 E (311 1) CONFINED ❑ (3191) FIRE ❑� (3281) TRAFFIC ❑ g ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE 0 TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 17676 (3O 2) FI$E (P) ❑❑ FEREN CE,SAFETY PROBLEMS, RECORDS MAINTAINED BURNIr3 MATERIALS AND STACKING ON PUBLIC 17637 (3141) SPREADING/ ❑ SPREAD D EXTINGUISHED. ROADS ❑LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWM. TIFIED IMMEDI- 17714 MAINTAINED ❑SPREADING AND COMPACTION ATELY OF FIRE NOT EXTIN- 17638 IN TWO-FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT ❑ ' lj RECORDS AVAILABLE FOR 17677 17693 EQUIPMENT ADEQUATE IN INSPECTION TYPE•CAPACITY•AND NUMBER, 17639 (3151)SLOPES/CUTS/ ❑ (3201) LEACHATE ❑ AND 15 ADEQUATELY GRADING [-]ADEQUATE STEPS TAKEN MAINTAINED (3021) PERSONNEL ❑ WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 FJADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES [:]STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682 17646 OF TRENCH SIDES AS I]NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWQCB ? ADEQUATE SUPERVISION E]FINAL SLOPES HAVE NEAT EJ(3301) MAINTENANCE Ii'} _ PROVIDED APPEARANCE AND ARE ❑EFFECTIVE MAINTE- 17648 1-3/4 : I OR FLATTER (3202) MO TURE (P) ❑❑ NANCE PROCEDURES AND D SITE ATTENDANT AVAILABLE 17679 ❑REFUSE C ERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAY'S REF OR WITH SIX INCHES UTILIZED BY LADEQUATE OF COMPACT SOIL.TOTAL AREA 1773 EA 1 17649 17710 OF EXPOSED REFUSE IS AS SPECT- ADEQUATE MONITORING AND FIED FOR WET AND DRV SEASONS REPAIR OF DETERIORATED (303 1)SIGNS ❑ - (3161)COVER ❑ 17683 CONDITIONS n IDENTIFICATION SIGNS AT STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS ❑ 17656 WITH OPERATIONS ❑GAS MONITORING AND (331 1) CLOSURE EJ0 ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED AFTER CLOSURE, IF OF OPERATION,WASTES 0 SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR 17657 AVAILABLE - (3221) DUST E] SETTLEMENT OCCURS,THE NN-HAZARDOUS UNATTENDED 17681 — [ OUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF SVEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑� OR LONGER 17668 ❑INTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE ❑UPON SITE CLOSURE,DETAILED (3041)SECURITY ❑ AND FREQUENCY 17707 DESCRIPTION MUST BE FILED E]ADEQUATE PERIMETER 17684 LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE SECURITY,HAZARDOUS AREAS FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 17685 (3232) VE6 ORS(P) ❑❑ (3321) SPECIAL WASTES ❑❑ (3051) ROADS ❑ (3171)SALVAGING/ ❑ TH RE SHO%,.V A LUES FOR VECTOR [j BURNING WASTES IMMEDI- ACCESS ROADS HAVE SMOOTH PROCESSING POPULATION NOT EXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND Ej SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,AND 17686 17741 ALLOW ALL-WEATHER ACCESS SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑ SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND INTERNAL ROADS IN SAFE 17687 DRAINAGE ANO EROSION TAKES PRECAUTIONS TO �� Y CONDITION,PROVIDE ACCESS VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL H DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL DUSTS,FUMES, AND ARE PROVIDED WITH WITH OPERATIONS OR CREATE ( MISTS, VAPORS,OR GASES DIRECTIONS HEALTH, SAFETY OR ENVIRON- (3251) LITTER ❑�[ 17742 17660 MENTAL PROBLEMS E)LITTER CONTROL LIQUID WASTES APPROVED BY ( ) ❑® 1768ADEQUATE RWQCB,LOCAL HEALTH ENTITY 3071 SANITATION []SAL V AGING AND VOLUME 17711 AND LEA F1 ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 _ AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LI ER (P) ❑❑ DEAD ANIMALS ALLOWED BY 17666 17689 E]LITTER N ALLOWED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER 0 SALVAGE STORAGE LOCATION OK, TO MIGRAT OFF-SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER ❑❑ ! 17690 (3261) NOISE ❑ (3081) COMMUNICATIONS ❑0 SALVAGE STORAGE TIME DOES NOT NO, CONTROL COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 j 17668 ❑SALVAGED MATERIALS APPROVED (3271) ODOR ❑ BY LEA AND LOCAL HEALTH ❑ODOR CONTROL 1 (3091) LIGHTING ❑ 17692ADEQUATE LIGHTING ADEQUATE 17713 17669 (3181) NUISANCE 07 _ ❑O ERATIONS 00 NOT CREATE ` (3272) O R (P) ❑❑ (3101)SAFETY ❑ . q PUBLIC NUISANCE AMB.EN .AIR AT OR BEYOND [:]SAFETY EQUIPMENT IN 17701 FACILITY DUN DARY IS NOT USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 *V= Violation PROHIBITED I 17702 C = Compliance { RIBUTION: WHITE — CWMB YELLOW— OPERATOR PINK— LEA