COMPLIANCE INFO_1987-2006 - Laserfiche WebLink

Home Browse Search

♦ SW -09(REV. 1/87) LOCAL ENFORCEMENT rr 111 NOTICE OF INSPECTION AGENCY: CA V. DISPOSAL SITE T-OU T T-I N FACILITY NAME r RECEIVE FACILITY LOCATION 1 7,1 I t Oper INSPEC OR\.i: ALSO PRESENT F �1 Owner I { I C� Comments: �^ �^ C, 0�E ^L�D,n Gan . . ® f c, ,� e I ,. 1 �/Lf ( -mac 4 ^ tt - *V C V pp CV C V C (301 1) RECORDS ❑� (31 1)CONFINED ❑04 (3191) FIRE ❑K (3281) TRAFFIC ❑w rl ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE [:]TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATELY 770 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 1767 (3192) FI E (P) ❑❑ FERENCE,SAFETY PROBLEMS, RECORDS MAINTAINED BURN MATERIALS AND STACKING ON PUBLIC 17637 (3141)SPREADING/ ❑ SPREA NO EXTINGUISHED. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWM OTIFIED IMMEDI- 17714 MA INTAIN EO SPREADING AND COMPACTION ATELY OF FI OT EXTI N- - 17638 IN TWO-FOOT LAYERS GUISHED IN 24 OURS (3291) EQUIPMENT ❑� RECORDS AVAILABLE FOR 17677 7 EQUIPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY,AND NUMBER, 17639 (3151)SLOPES/CUTS/ ❑❑ (3201) LEACHATE ❑x Ano IS ADEQUATELY GRADING ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL ❑ WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 ADEQUATE NUMBER OF QUAL.- 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 NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWQCB D ADEQUATE SUPERVISION 0 FINAL SLOPES HAVE..AT 17709 (3301) MAINTENANCE ❑� PROVIDED APPEARANCE AND AREEFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) M TURE (P) E]❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 REFUSE FRED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED 0 GRADING OF FILL SURFACES DAY'S REFU OR WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COMPACTED .L.TOTAL AREA 17731 17649 17710 OF EXPOSED REFUSE IS AS SPEC.- ADEQUATE MONITORING AND FIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS 010 (3161)COVER ❑ 17683 CONDITIONS IDENTIFICATION SIGNS AT STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS ❑ 17656 WITH OPERATIONS E]GAS MONITORING AND (331 1)CLOSURE ❑JK 171 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 ❑X SETTLEMENT OCCURS,THE NON-HAZARDOUS UNATTENDED 1 768 1 — 0 DUST CONTROL ADEQUATE OWNER SN ALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS E3 COVER PROVIDED AT REQUIRED 17706 SMALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMM U NI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF 5YEARS CATION FACILITIES 17662 (3231) VECTORS/BIRDS ❑� OR LONGER 17668 E3 INTERMEDIATE COVER 0 VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE,DETAILED (3041)SECURITY EJADEQUATE PERIMETER 17684 LIQUID PONDS MINIMIZE WITH TME LEA AND WITH THE BE C UR.TY,,HAZARDOU S AREAS El FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED RE OU IRED 17715 17735 17658 17685 (3232) V RS(P) ❑❑ (332 1)SPECIAL WASTES ❑� (3051) ROADS ❑X (3171)SALVAGING/ ❑® 0THRESHOL ES FOR VECTOR []BURNINGWASTES IMMEDI- CACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS NOT EXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACEG:MINIMIZE DUST AND SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACK INF MUD,AND 17686 17741 ALLOW ALL ACCESS SALVAGING DOES NOT INTER- (3 41) DRAINAGE/ ❑ SITE 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 AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, RECOVERY 00 NOT INTERFERE 17766 HARMFUL DUSTS,FUMES, AND ARE PROVIDED WITH WITH OPERATIONS OR CREATE MISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER ❑w 17742 _I 7660 MENTAL PROBLEMS []LITTER CONTROL LIQUID WASTES APPROVED BY 17688 ADEQUATE RWQC ,LOCAL HEALTH ENTITY (3071)SANITATION ❑ SALVAGING AND VOLUME 17711 AND LEBA ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) L TER (P) ❑❑ DEAD ANIMALS ALLOWED BY 17666 17689 F]LITTER LLOWED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MIGRATE -SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE ❑14 (33❑31) OTHER ❑❑ 17690 (3261) NOISE (3081) COMMUNICATIONS ❑ SALVAGE STORAGE TIME DOES NOT E]NOISE CONTROL COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 1771 WASTES ARE ACCEPTED 17691 17668 ❑SALVAGED MATERIALS APPROVED (3271)ODOR EDIC (3091) LIGHTING ❑ BY LEA AND LOCAL HEALTH E]ODOR CONTROL 17692 LIGHTING ADEQUATE ADEQUATE 17669 (3181) NUISANCE ❑x ` OPERATIONS NOT CREATE (3272) O ❑❑ (3101)SAFETY ❑ A PUBLIC NUISANCE AMO R) OR BEYOND D SAFETY EQUIPMENT IN 17701 FACILITY B DARY IS NOT USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 *V=Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW—OPERATOR -PINK— LEA