COMPLIANCE INFO_2002-2006 - Laserfiche WebLink

Home Browse Search

NOTICE OF INSPECTION low1 LOCAL ENFORCEMENT AGENCY:n — SWIS-09 (REV. 1/85) `:'"S �N"L"°'I ''`� 1•"x`�"� DISPOSAL SITE T-OUT TOTAL TIME (DECIMAL HOURS), -IN �]D3I� .::�.,,.„� —.. .„�.....,.. K A4rcl' 'w'c E - ... :... RECEIVED BY: FACILITY LOCATION -� Oerator p i - r r . INSPECTOR .,ted rl.. fr• I�, C,\ ALOQF17ROUNT. ,� �\,\t” ••y� '\,.- Owner }4. Comments: YIN- x a sem. -4y,, *V C V C V C V C (301 1) RECORDS - [:1 [:1 E] ACCURATE WEIGHT/VOLUME RECORDS MAINTAINED (3111) CONFINED El EJ UNLOADING UNLOADING ADEQUATELY (3191) FIRE [:1❑ El FIRE CONTROL ADEQUATE 17703 (3281) TRAFFIC ❑❑ ❑ TRAFFIC CONTROL ADEQUATE WITHIN SITE. (3192) FIRE (P) ❑ ❑ E3BURNING MATERIALS SPREAD AND EXTINGUISHED. LEA, SWMB NOTIFIED IMMEDI- ATELY OF FIRE NOT EXTIN- GUISHED IN 24 HOURS 17683 - ,} f 17636 ADEQUATE SUBSURFACE RECORDS MAINTAINED 17637 ❑ LOG OF SPECIAL OCCURRENCES MAINTAINED ❑ RECORDS AVAILABLE FOR INSPECTION 17639 CONFINED 7 7 TRAFFIC MINIMIZES INTER- FER ENCE, SAFETY PROBLEMS, AND STACKING ON PUBLIC ROADS 17714 (3141) SPREADING/ ❑ ❑ COMPACTING SPREADING AND COMPACTION IN TWO-FOOT LAYERS 17677 (3291) EQUIPMENT El El17638 EQUIPMENT ADEQUATE IN TYPE, CAPACITY, AND NUMBER, AND Is ADEQUATELY MAINTAINED 17726 STANDBY EQUIPMENT AVAILABLE TO COMPLY WITH SEC. 17682 (3151) SLOPES/CUTS/ El EJ GRADING WORKING FACE SLOPES ALLOW EFFECTIVE COMPACTION. DEPTH OF CUTS AND SLOPES (3201) LEACHATE ❑ ❑ E] ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT, AND DISPOSE OF LEACHATES 17704 (3021) PERSONNEL EJ ❑ Fj ADEQUATE NUMBER OF QUALI- FIED PERSONNEL AVAILABLE 17646 PERSONNEL ADEQUATELY TRAINED 17647 ADEQUATE SUPERVISION PROVIDED 17648 ❑ SITE ATTENDANT AVAILABLE FULL-TIME OR AS DETERMINED BY LEA 7649 OF TRENCH SIDES AS APPROVED BY LEA 17678 FINAL SLOPES HAVE NEAT APPEARANCE AND ARE 1-3/4 : 1 OR FLATTER 17679 O GRADING OF FILL SURFACES ADEQUATE 771 NO WASTES IN DIRECT CONTACT WITH WATER EXCEPT AS APPROVED BY RWQCB 17709 AND OTHER SECTIONS 17727 (330 1)MAINTENANCE El I] EFFECTIVE MAINTE- NANCE PROCEDURES AND PROGRAMS DEVELOPED AND UTILIZED 17731 ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS 17732 (3202) LEACHATE (P) ❑ ❑ ❑ REFUSE COVERED WITH NEXT DAYS REFUSE OR WITH SIX INCHES OF COMPACTED SOIL. TOTAL AREA OF EXPOSED REFUSE IS AS SPECI- FIED FOR WET AND DRY SEASONS 17683 (3031) SIGNS E:) ❑ Ej IDENTIFICATION SIGNS AT EACH POINT OF ACCESS 17656 ENTRY SIGN STATES FEES, HOURS OF OPERATION, WASTES (3 16 1) COV ER 1:1 ED 13 STOCKPILING OF COVER DOES NOT INTERFERE WITH OPERATIONS 17680 SUITABLE QUALITY AND (321 1) GAS ❑ ❑ 13 GAS MONITORING AND CONTROL AS REQUIRED 17705 (331 1) CLOSURE EJ❑ [:]AFTER CLOSURE, IF LEACHATE, EXTENSIVE (3221) DUST 1:1 EDSETTLEMENT E]DVST CONTROL ADEQUATE 17706 + 5'. ACCEPTED/NOT ACCEPTED 17657 NONHAZARDOUS UNATTENDED SITES HAVE SIGN WARNING USERSCOVER OF UNAVAILABILITY OF COMMU NI- FACILITIES CATION17682 17668 SU PPLY OF COVER MATERIAL AVAILABLE 17681 PROVIDED AT REQUIRED DEPTH AND FREQUENCY INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17684 (] FINAL COVER PROVIDED AS REQUIRED SURFACE CRACKING OR OCCURS, THE OWNER SHALL NOTIFY LEA AND SHALL MONITOR AND REPAIR SITE FOR A PERIOD OF SYEARS OR LONGER 17734 UPON SITE CLOSURE, DETAILED DESCRi PTION MUST BE FILED WITH THE LEA AND WITH THE COUNTY RECORDER 17735 (3231) VECTORS/BIRDS El El 13 VECTOR AND BIRD CONTROL ADEQUATE 17707 ElLIQUID PONDS MINIMIZE VECTOR PROPAGATION 17715 (3041) SECURITY ED El ❑ ADEQUATE PERIMETER SECURITY, HAZARDOUS AREAS FENCED AND IDENTIFIED (3232) VECTORS (P) F-1 EJ ❑ THRESHOLD VALUES FOR VECTOR POPULATIONS NOT EXCEEDED 17683 (3321) SPECIAL WASTES ❑ ❑ E] BURNING WASTES IMMEDI- ATELY SPREAD AND EXTINGUISHED IN SAFE AREA 17741 [:] SITE ACCEPTS ONLY APPROVED HAZARDOUS WASTES AND TAKES PRECAUTIONS TO ELIMINATE OR CONTROL HARMFUL DUSTS, FUMES, MISTS, VAPORS, OR GASES LIQUID WASTES APPROVED BY RWQCB, LOCAL HEALTH ENTITY AND LEA 17743 DEAD ANIMALS ALLOWED BY LOCAL REGULATIONS 17744 .'a . i ` yp. 17658 17685 (3051) ROADS ❑ ❑ D ACCESS ROADS HAVE SMOOTH SURFACE, MINIMIZE DUST AND TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17659 n, NTER AL ROADS IN SAFE CONDITION, PROVIDE ACCESS DURING INCLEMENT WEATHER, AND ARE PROVIDED WITH DIRECTIONS 17660 (3171) SALVAGING/ ❑ ❑ PROCESSING SCAVENGING PROHIBITED 17686 El SALVAGING DOES NOT INTER- FERE WITH OPERATIONS 17687 VOLUME REDUCTION AND ENERGY RECOVERY DO NOT INTERFERE WITH OPERATIONS OR CREATE HEALTH, SAFETY OR ENVIRON- MENTAL PROBLEMS 17688 SALVAGING AND VOLUME REDUCTION CONFINED TO CLEARLY IDENTIFIED AREAS 17689 0 SALVAGESTORAGE LOCATION OK, VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCE(3331) 17690 SALVAGE STORAGE TIME DOES NOT RESULT IN HEALTH OR FIRE PROBLEMS (3241) DRAINAGE/ ❑ ❑ EROSION 13 DRAINAGE AND EROSION CONTROL ADEQUATE 17708 (3251) LITTER EJ E:117742 LITTER CONTROL ADEQUATE 17711 (3071) SANITATION ❑ ❑ ADEQUATE SANITARY FACILITIES AVAILABLE 17666 SAFE ADEQUATE DRINKING WATER AVAILABLE 17667 (3252) LITTER (P) ❑ ❑ [] LITTER NOT ALLOWED TO MIGRATE OFF-SITE 17683 OTHER ❑ ❑ (3261) NOISE ❑❑ E]NOISE CONTROL ADEQUATE 1771 (3081) COMMUNICATIONS ❑ ❑ F1 COMMUNICATION FACILITIES AVAILABLE WHERE HAZARDOUS . WASTES ARE ACCEPTED 17668 17691 SALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH 176 2 (3271) ODOR ❑❑ ODOR CONTROL ADEQUATE (3091) LIGHTING ❑❑ _^(] e” LIGHTING ADEQUATE 17713 (3181) NUISANCE E] E] OPERATIONS DO NOT CREATE A PUBLIC NUISANCE 17701 ❑ FEEDING OF REFUSE TO ANIMALS FOR HUMAN CONSUMPTION 17669 SAFETY ❑ ❑ SAFETY EQUIPMENT IN USE AND BEING WORN 17670 (3272) ODOR (P) ❑ ED(3101) C] AMBIENT AIR AT OR BEYOND FACILITY BOUNDARY IS NOT ODOROUS 17683 *V = Violation PROHIBITED 17702 C = Compliance !t� r ':-DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA