COMPLIANCE INFO_1987-2006 - Laserfiche WebLink

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LOCAL ENFORCEMENT SWIS-09 (REV. 1/87) NOTICE OF INSPECTION AGENCY: DISPOSAL SITE 1 T-OUT T-IN a3 FACILITY /�ArfjC vnr ;e6I t / >�� c GF: �i/� RECEIVEDB FACILITY LOCATION / ✓' Opee t ` 1 /7 ( INSPECT ALSO PRESENT Owner Comments: / //'' /� h Y/G O" I:. wpr /7 90 oJDC ,le. j/u .-C 1 S rid' 4,�fS ev rou 1,14 A.e I 1G ! oa� 40,0)6 sr' O,� *V C V C V C V C (301 1) RECORDS ❑ 'U (311 1) CONFINED ❑50 (3191) FIRE ❑ (3281) TRAFFIC ❑�' ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE TT�� [-]TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) FERENCE, SAFETY PROBLEMS, RECORDS MAINTAINED ❑BURNING MATE RI AND STACKING ON PUBLIC 17637 ,(3141) SPREADING/ ❑x SPREAD AN ING DISHED. ROADS ij LOG OF SPECIAL OCCURRENCES COMPACTING LEA,S NOTIFIED IM MED I- 17714 MAINTAINED SPREADING AND COMPACTION A OF FIRE NOT EXTIN- 17638 IN Two-Fool LAVERS DISHED IN 24 HOURS (3291) EQUIPMENT ❑ RECORDS AVAILABLE FOR 17677 17683 EQUIPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY,AND NUMBER, 17639 (315 1)SLOPES/CUTS/ ❑� (3201) LEACHATE ❑� AND IS ADEQUATELY GRADING ////// ___ ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL ❑ . WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATE$ STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682 17646 OF TRENCH SIDES AS E]NO WASTES IN DIRECT CONTACT ANO OTHER SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWQCB ADEODATE SUPERVISION FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑Q PROVIDED APPEARANCE AND ARE (03 EFFECTIVE PROCEDURES 1-3/4 1 OR FLATTER (3202) MOISTURE (P) PNANCEROGRAMS PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 REFUSE COVERED WIT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAYS REFUSE O H SIX INCHES UTILIZED BY LEA ADEQUATE OF COMPAC SOIL.TOTAL AREA 17731 17649 17710 OF D REFUSE IS AS SPECT- ElADEQUATE MONITORING AND FOR WET AND DRY SEASONS REPAIR OF DETERIORATED (303,1)SIGNS ❑� (3161)COVER ❑� 17683 CONDITIONS ENTIFICATION SIGNS AT El STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1)GAS EDL�,y4 17656 WITH OPERATIONS E]GAS MONITORING AND ` (331 1) CLOSURE ❑ 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 MATERIALSURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ❑ SETTLEMENT OCCURS,THE NON-HAZARDOUS UNATTENDED 17681 (]DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS ❑COVER PROVIDED AT REQUIRED 17706 SHALL MONITORAND REPAIR OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF $YEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑� OR LONGER 17668 13 INTERMEDIATE COVER E]VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE,DETAILED (3041)SECURITY ❑ AND 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 IDENTIFIED REQUIRED 17715 17735 17658 17685 (32)TH VECTORS'('P�)'�,..w�•VECTOR ' (3321) SPECIAL WASTES ❑ (30$1) ROADS ❑� (3171)SALVAGING/ ❑� �TH RE$H OLD y T EXCEEDED a VECTOR �BURNING WASTES IMMEDI- ACCESS ROADS HAVE SMOOTH PROCESSING PDP NS NOT EXCEEDED IN SA SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND �SCAVENGING PROHIBITED 683 IN SAFE AREA TRACKING OF MUD,AND 17686 l�' 17741 ALLOW ALL-WEATHER ACCESS E]SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑I,� E]SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND INTERNAL ROADS IN SAFE 17687 E)DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION,PROVIDE ACCESS VOLUME REDUCTION AND 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 �y MISTS,VAPORS,OR GASES DIRECTIONS HEALTH, SAFETY OR ENVIRON- (3251) LITTER ❑L]Q 17742 17660 MENTAL PROBLEMS Ej LITTER CONTROL /� LIQUID WASTES APPROVED BY 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑�g SALVAGING AND VOLUME 17711 AND LEA ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) DEAD ANIMALS ALLOWED BY 17666 /�'�+�17689 I]LITTER NOT A D LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER / ,ALVAGE STORAGE LOCATION OK TO,�l,lf OFF-SITE 17744 AVAILABLE t\`IJ/VOLUME AS APPROVED BY LE ^"""�T/683 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER ❑❑ 17690 (3261) NOISE ❑ (3081) COMMUNICATIONS ❑ SALVAGE STORAGE TIME DOES NOISE CONTROL T El COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 17668 SALVAGED MATERIALS APPROVED (3271) ODOR ❑ BY LEA AND LOCAL HEALTH DOOR CONTROL fl (3091) LIGHTING ❑� 17692 ADEQUATE LIGHTING ADEQUATE 17713 17669 (3181) NUISANCE 1:119 (� OPERATIONS DO NOT CREATE (3272) ODOR (P) (3101) SAFETY ❑L�1 q PUBLIC NUISANCE 0 AMBIENT AIR AT OR BEY SAFETY EQUIPMENT IN ��'••• 17701 FACILITY BOUND NOT USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683- *V=Violation PROHIBIT- 1 7702 ROHIBITED17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW —OPERATOR PINK— LEA