COMPLIANCE INFO_1987-2006 - Laserfiche WebLink

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n. N'f•xc 'y'T`-^T.,,.'� -s,,,6.-+�--."�w+r�ae-xv \1 1 SWIS-09(REV. 1/87) NOTICE OF INSPECTION LOCAL ENFORCEMENT AGENCY: FAVI. I- DISPOSAL SITE T-our T-IN FACILITY NAME (/'+,,- yt t1 RECEIVED BY.- ^•�r FACILITYf LOCATION Operatoy, IN SPECToP ALSO PRESENT Own Comments: GI J 1C L.. 1 A C.,7 i w+ G��.� I' p C S w1 Pic " *V ��Cyy{{ V C V C V C (301 1) RECORDS ❑Idly (.3111)CONFINED ❑� (3191) FIRE ❑X (3281) TRAFFIC ON []ACCURATE WEIGHT/VOLUME UNLOADING ❑FIRE CONTROL ADEQUATE E3TRAFFIC CONTROL RECORDS MAINTAINED ❑UNLOADING ADEQUATELY 77 3 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES SITE. 17676 ❑ (3192) RE (P) A STCE, SAFETY PROBLEMS, RECORDS MAINTAINED ❑BUR MATERIALS AND STACKING ON PUBLIC 17637 (3141)SPREADING/ ❑�I SPREA D EXTINGUISHED. ROADS ❑LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWM OTIFIED IMMEDI- 17714 MAINTAINED ❑SPREADING AND COMPACTION ATELY OF FI NOT EXTIN- 17638 IN TWO-FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT ❑ ❑RECORDS AVAILABLE FOR 17677 17683 []EQUIP ENT ADEQUATE IN INSPECTION TV PE,CAPACITY.AND NUMBER. 17639 (315I)SLOPE S/CUTS/ ❑ (3201) LEACHATE ❑ AND IS ADEQUATELY GRADING E:]ADEQUATE ADEQUATE STEPS TAKEN AINTAINED (3021)PERSONNEL ❑ WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 ❑ ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES []STAND BY EQUIPMENT AVAILABLE PIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682 17646 OF TRENCH SIDES AS ❑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 ❑FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE Dix PROVIDED APPEARANCE AND ARE C]EFFECTIVE MAINTE- ❑SI17646 1-3/6 : 1 OR FLATTER (3202) M STURE (P) ❑❑ NANCE PROCEDURES AND TE ATTENDANT AVAILABLE 17679 ❑REFUS OVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED ❑.GRADING OF FILL SURFACES DAYS RE SE OR WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF CO.PAC O SOIL.TOTAL AREA 17731 17649 7710 OF EXPOSED FUSE IS AS SPEC._ ❑ADEQUATE MONITORING AND FIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS X (3161)COVER ❑ 17683 ❑IDENTIFICATION SIGNS AT ❑STOCKPILING OF COVER 177321TION5 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1)GAS ❑ ry 17656 WITH OPERATIONS ❑GAS MONITORING AND (331 1)CLOSURE ❑�J ❑ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED ❑AFTER CLOSURE,IF OF OPERATION,WASTES ❑SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL ❑ SURFACE CRACKING OR 17657 AVAILABLE _ (3221) DUST SETTLEMENT OCCURS,THE ❑NON-HAZARDOUS UNATTENDED 17681 — ❑DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVESIGN WARNING USERS ❑COVER PROVIDED AT REQUIRE. 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMM UN I- DEPTH AND FREQUENCY SITE FOR A PERIOD OF 5YEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑C[ OR LONGER 17668 E3INTERMEDIATE COVER ❑VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE ❑UPON SITE CLOSURE,DETAILED (3041)SECURITY ❑ ANO FREQUENCY 17707 DESCRIPTION MUST BE FILED ❑ 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 IGEN TIF IE. REQUIRED 17715 177$5 17658 17685 (3232) V�RS(P) ❑❑ (332 1) SPECIAL WASTES ❑ (3051) ROADS El (3171)SALV AGING/CK ❑ ElTHRESH D VALUES FOR VECTOR ❑BURNING WASTES IMMEDI- ❑ACCESS ROADS HAVE SMOOTH PROCESSING POPU -ATI NS NOT EXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND ❑SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,AND 17686 IN S 41 ALLOW ALL-WEATHER ACCESS ❑SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑ ❑SI TE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND INTERNAL ROADS IN SAFE 17687 []DRAINAGE ANO EROSION TAKES PRECAUTIONS TO CONDITION,PROVIDE ACCESS ❑VOLUME REDUCTION ANO ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL DUSTS,FUMES, AND ARE PROVIDED WITH WITH OPERATIONS OR CREATE DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER El CK MISTS,VAPORS,OR GASES ql 17742 17860 MENTAL PROBLEMS E]LITTER CONTROL ❑LIQUID WASTES APPROVED BY 17688 ADEQUATE RWQCB•LOCAL HEALTH ENTITY (3071)SANITATION ❑ ❑SALVAGING AND VOLUME 17711 AND LEA ❑ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO17763 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) L TER (P) ❑❑ ❑DEAD ANIMALS ALLOWED BY ❑ 17666 17689 E]LITTER OT ALLOWED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER C]SALVAGE STORAGE LOCATION OK, TO MIGR E OFF-SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE (333 1) OTHER ❑❑ 1� 17690 (3261) NOISE ❑1� (3081) COMMUNICATIONS [:]I� ❑SALVAGE STORAGE TIME DOES NOT ❑NOISE CONTROL ❑COMMUNICATION FACILITIESRESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS .;1771 WASTES ARE ACCEPTED 17691 17668 ❑SALVAG ED MATERIALS APPROVED (3271) ODOR ❑ (3091) LIGHTING ❑ '769ADEQUATE2 A AND LOCAL HEALTH ❑ CONTROL ❑LIGHTING ADEQUATE 17713 17609 (3181) NUISANCE ❑ ❑OPERATIONS DO NOT CREATE (327 2) O OR (P) ❑❑ (3101)SAFETY ❑ A PUBLIC NUISANCE ❑pM BIE T AIR AT OR BEYOND ❑SAFETY EQUIPMENT IN 17701 FACILI BOUNDARY IS NOT USE AND BEING WORN ❑FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 *V=Violation PROHIBITED _` C = Compliance 17702 DISTRIBUTION: WHITE — CWMB YELLOW—OPERATOR PINK— LEA