COMPLIANCE INFO_1987-2006 - Laserfiche WebLink

Home Browse Search

SWIS-09 (REV, 1/87) LOCAL ENFORCEMENT NOTICE OF INSPECTION AGENCY: .J J DISPOSAL SITE JWAC rAV e-,4 95;,101 T-our Amb. T-IN fig FACILITY NAME aLTH CpUAJ7 NG �EN�r/ZAti� yJ�(//TAyC RECE1VllE0 L LJIJ. FACILITY LOCATION / l) 17#00 A,yN G 4,VC— LifNDi/ Opera y INSPECTOR ALSO PRESENT - leiLQ Owne ti, t•�, �i Comments: i O- *V C V C V I�CC7I V C (301 1) RECORDS ❑X" (311 1) CONFINED ❑f$� (3191) FIRE ❑Ipl (3281) TRAFFIC ❑Q ACCURATE WEIGHT/VOLUME UNLOADING E]FIRE CONTROL ADEQUATE E]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 MATERIA AND STACKING ON PUBLIC 17637 ,(3141)SPREADING/ ❑ SPREAD AN INGUISHED. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA, NOTIFIED IMMEDI- 17714 MAINTAINED 0 SPREADING AND COMPACTIONY OF FIRE NOT EXTIN- 17638 IN TWO-FOOT LAYERS G_ISHE.IN 24 HOURS (3291) EQUIPMENT ❑� RECORDS AVAILABLE FOR 17677 7683 EQUIPMENT ADEQUATE IN INSPECTION TV PE,CAPACITY,AND NUMBER, 17639 (3151)SLOPES/CUTS/ E:1Iy�pl (3201) LEACHATE ❑ AND IS ADEQUATELY GRADING E]ADEQUATE STEPS TAKEN MAINTAINED (3021) PERSONNEL E]® WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 1 ADEQUATE NUMBER OF QUA I- 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 E]NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED By LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWQCB ��''��I1 ADEQUATE SUPERVISION E]FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE El IAV PROVIDED APPEARANCE AND ARE [j EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) MOISTURE (P) „❑" "' NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 REFUSE COVERED 19-EXT PROGRAMS DEVELOPED AND FULL-T[ME OR AS DETERMINED GRADING OF FILL SURFACES DAYS REF US WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COM PA ED SOIL.TOTAL AREA 17731 17649 17710 OF.-.EXPOSED REFUSE IS AS SPECT- E]ADEQUATE MONITORING AND `FIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS ❑� (3161)COVER ❑X -- 17683 CONDITIONS IDENTIFICATION SIGNS AT E]STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (3211)GAS 1:1R) 17656 WITH OPERATIONS E]GAS MONITORING AND (3311)CLOSURE ❑x ENTRYSIGN STATES FEES, HOURS 17680 CONTROL AS REQUIRE. E]AFTER CLOSURE, IF OF OPERATION,WASTES E]SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCPTED/NOT ACCE'TED SUPPLY OF COVER MATERIAL SURFACE Ci�CKING OR 17657 AVAILABLE (3221) DUST EJ 1K 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 MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY �1 SITE FOR A PERIOD OF 5YEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑L'.�"0✓. OR LONGER 17668 INTERMEDIATE COVER E]VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE i]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 RE OU I RED 17715 17735 17658 17685 gy1pp}} x1� (3232) VECTOR_S_�� _�r.� (3321) SPECIAL WASTES ❑ (3051) ROADS ❑j(J (3171)SALVAGING/ ❑�J �THR VALUES FOR VECTOR �BURNING WASTES IMM EDI- 1 E]ACCESS ROADS HAVE SMOOTH PROCESSING OPLJLATI.NS NOT EXCEEDED ATELV SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,AND 17686 17741 Ej ALLOW ALL-WEATHER ACCESS SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑w SITE ACCEPTS ONLY APPROVE. 17659 FERE WITH OPERATIONS EROSION RAZARDDUS WASTES AND INTERNAL ROADS IN SAFE 17687 ❑RAINAGE ANO EROSION TAKES PRECAUTIONS TO CONDITION,PROVIDE ACCESS VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL OU RING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL OUSTS,FUMES, AND ARE PROVIDED WITH WITH OPERATIONS OR CREATE DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER ❑� 171742 VAPORS,OR GASES j 17660 MENTAL PROBLEMS ❑LITTER CONTROL LIQUID WASTES APPROVED BY 17688 ADEQUATE RWOC B,LOCAL HEALTH ENTITY (3071)SANITATION ❑® SALVAGING AND VOLUME 17711AND LEA ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAIL { , 17666 BLE CLEARLY IDENTIFIED AREAS (3252) LITTER (.R} DEAD ANIMALS ALLOWED BY 17689 LIT ALLOWED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, O MIGRATE OFF-SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER ❑❑ 17690 (3261) NOISE ❑1f-/'i ❑ (3081) COMMUNICATIONS ❑E SALVAGE STORAGE TIME DOES NOT E]NOISE CONTROL E]COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 17668 E]SALVAGED MATERIALS APPROVED (3271) ODOR ❑ BY LEA AND LOCAL HEALTH ODOR CONTROL (3091) LIGHTING ❑� 17692 ADEQUATE LIGHTING ADEQUATE (3181) NUISANCE ❑� 17713 17669 �} El OPERATIONS OO NOT CREATE (3272) ODOR (P) (3 101) SAFETY ❑I'K.I A PUBLIC NUISANCE [j AMBIENT AIR AT OR ONO SAFETY EQUIPMENT IN 17701 FACILITY BOU RY IS NOT USE AND BEING WORN E,FEEDING OF REFUSE TO ANIMALS ODOR. 17670 FOR HUMAN CONSUMPTION 176 ., *V= Violation PROHIBITED 17782 C = Compliance DISTRIBUTION: WHITE - CWMB YELLOW -OPERATOR PINK- LEA