COMPLIANCE INFO_2002-2006 - Laserfiche WebLink

Home Browse Search

a LOCAL ENFORCEMENT SWIS-09 (REV. 1/87) NOTICE OF INSPECTION AGENCY; �5 — DISPOSAL SITE �zt>09 71 a FACILITY NAME - FACILITY FACILITY LOCATION. '. `4 �._, +, RECEIVED BY: Operator INSPECTORy I A C`" ALSO PRESfiNT ✓ Owner l� Comments: 4\,cIkA r ` P IL I &A swh *V C V C V CV C (301 1) RECORDS ❑❑ ❑ ACCURATE WEIGHT/VOLUME RECORDS MAINTAINED (311 1) CONFINED ❑❑ UNLOADING ❑ UNLOADING ADEQUATELY �Y. (3191) FIRE E] 0- E) FIRE CONTROL ADEQUATE 17703 (3281) TRAFFIC ❑❑ [:]TRAFFIC CONTROL ADEQUATE WITHIN SITE. (3192) FIRE"„,,.-�` ❑ ❑ ❑ BURNING MATERIAE SPREAD AND E)CTINGUIS ED. 17636 ❑ ADEQUATE SUBSURFACE RECORDS MAINTAINED 17637 CONFINED 17676 TRAFFIC MINIMIZES INTER- FERENCE, SAFETY PROBLEMS, AND STACKING ON PUBLIC ROADS (3141) SPREADING/ ❑ ❑ ❑ LOG OF SPECIAL OCCURRENCES COMPACTING LEA, SWMB NOTIFIED IMMEDI- 17714 (3291) EQUIPMENT ❑ ❑ MAINTAINED 17638 ❑ SPRE APING AND COMPACTION IN TWO -FOOT LAYERS ATE LY OF FIRE NOT EXTIN- GU ISHED IN 24 HOURS ❑ RECORDS AVAILABLE FOR INSPECTION 17639 17677 17683 []EQUIPMENT ADEQUATE IN TV PE, CAPACITY, AND NUMBER, ANIS ADEQUATELY MAINTAINED 1 772 6 CS EQUIPMENT AVAILABLE (3151) SLOPES CUTS/ 1:1 E:1(3201) GRADING ❑ WORKING FACE SLOPES ALLOW EFFECTIVE COMPACTION. LEACHATE El El ❑ ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT, AND DISPOSE OF LEACHATES (3021) PERSONNEL ❑ ❑ ADEQUATE ❑ ADEQUATE NUMBER OF QUALI- FIED PERSONNEL AVAILABLE 17646 ❑ PERSONNEL ADEQUATELY TRAINED DEPTH OF CUTS AND SLOPES OF TRENCH SIDES AS APPROVED BY LEA 17704 ❑ NO WASTES IN DIRECT CONTACT WITH WATER EXCEPT AS TO COMPLY WITH SEC. 17682 AND OTHER SECTIONS 17727 (3301) MAINTENANCE ❑ EFFECTIVE MAINTE- NANCE PROCEDURES AND PROGRAMS DEVELOPED AND 17647 ❑ ADEQUATE SUPERVISION PROVIDED 17648 ❑ SITE ATTENDANT AVAILABLE 17678 ❑ FINAL SLOPES HAVE NEAT APPEARANCE AND ARE❑ 1-3/4 : 1 OR FLATTER 17679 APPROVED BY RWQCB 7709 (3202) MOISTURE (P) [::i ❑ ❑ REFUSE COVERED WITH NEXT FULL-TIME OR AS DETERMINED BY LEA 17649 ❑ GRADING OF FILL SURFACES ADEQUATE 17710 DAYS REFUSE OR WITH SIX INCHES OF COMPACTED SOIL. TOTAL AREA OF EXPOSED REFUSE. IS AS SPECT- FIED FOR WET AND DRY SEASONS 17683 UTILIZED 17731 ❑ ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS (3031) SIGNS ❑ ❑. (3161) COVER ❑ ❑ ❑ IDENTIFICATION SIGNS AT EACH POINT OF ACCESS 17656 ENTRY SIGN STATES FEES, HOURS OF OPERATION, WASTES ❑ STOCKPILING OF COVER DOES NOT INTERFERE WITH OPERATIONS 17680 ❑ SUITABLE QUALITY AND (321 1) GAS ❑ ❑ E] GAS MONITORING AND CONTROL AS REQUIRED 17705 17732 (331 1) CLOSURE r-1❑ ❑ AFTER CLOSURE, IF tttt LEACHATE, EXTENSIVE (3221) DUST EJM ❑ DUST CONTROL ADEQUATE 17706 ACCEPTED/NOT ACCEPTED 17657 ❑ NON -HAZARDOUS UNATTENDED SITES HAVE SIGN WARNING USERS SUPPLY OF COVER MATERIAL AVAILABLE 17681 El COVE PROVIDED AT REQUIRED SURFACE CRACKING OR SETTLEMENT OCCURS, TME OWNER SHALL NOTIFY LEA AND SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI- CATION FACILITIES17682 17668 DEPTH AND FREQUENCY ❑ INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17684 (3231) VECTORS/BIRDS ❑ ❑ VECTOR AND BIRD CONTROL ADEQUATE 17707 ❑ LIQUID PONDS MINIMIZE SITE FOR A PERIOD OF 5YEARS OR LONGER 17734 ❑ UPON SITE CLOSURE, DETAILED DESCRIPTION MUST BE FILED WITH THE LEA AND WITH THE (3041) SECURITY ❑ ❑ ❑ ADEQUATE PERIMETER SE C URITY, HAZARDOUS AREAS FENCED AND IDENTIFIED ❑ FINAL COV ER PROVIDED AS REQUIRED VECTOR PROPAGATION 17715 COUNTY RECORDER 17735 (3232) VECTORS (P) ❑ ❑ ❑ THRESHOLD VALUES FOR VECTOR POPULATIONS NOT EXCEEDED (332 1) SPECIAL WASTES ❑ ❑ ❑ BURNING WASTES IMMEDI- ATELY SPREAD AND EXTINGUISHED 17658 17685 (3051) ROADS ❑ ❑ ❑ ACCESS ROADSHAVE SMOOTH (3171) SALVAGING/ ❑ ❑ PROCESSING SURFACE, MINIMIZE DUST AND ❑ SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17659 ❑ INTERNAL ROADS IN SAFE CONDITION, PROVIDE ACCESS DURING INCLEMENT WEATHER, 17686- - ❑ SALVAGING DOES NOT INTER-' FERE WITH OPERATIONS 17687 ❑ VOLUME REDUCTION AND ENERGY RECOVERY DO NOT INTERFERE (3241) DRAINAGE/ ❑ ❑ EROSION ❑ DRAINAGE AND EROSION CONTROL ADEQUATE 17708 17741 ❑SITE ACCEPTS ONLY APPROVED HAZARDOUS WASTES AND TAKES PRECAUTIONS TO ELIMINATE OR CONTROL HARMFUL DUSTS, FUMES, (3251) LITTER El ❑ LITTER CONTROL ADEQUATE 17711 AND ARE PROVIDED WITH DIRECTIONS 17660 WITH OPERATIONS OR CREATE HEALTH, SAFETY OR ENVIRON- MENTAL PROBLEMS 17688 - ❑ SALVAGING AND VOLUME REDUCTION CONFINED TO CLEARLY IDENTIFIED AREAS 17689 ❑ SALVAGE STORAGE LOCATION OK, VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCE(3331) ❑ SALVAGESTORAGE TIME DOES NOT RESULT IN HEALTH OR FIRE MISTS, VAPORS, OR GASES 17742 ❑ LIQUID' WASTES APPROVED BY RWCB, LOCAL HEALTH ENTITY Q AND LEA 17743 DEAD ANIMALS ALLOWED BY LOCAL REGULATIONS 17744 (3071) SANITATION ❑ ❑ ❑ ADEQUATE SANITARY FACILITIES AVAILABLE 17666 ❑ SAFE ADEQUATE DRINKING WATER AVAILABLE 17667 (3252) LITTER (P) ❑ ❑ TIER NOT ALLO TO MIGRATE OFP E 17683 OTHER E:3 1:117690 ❑ (3261) NOISE ❑ ❑ ❑ NOISE CONTROL ADEQUATE (3081) COMMUNICATIONS ❑ ❑ ElCOMMUNICATION FACILITIES AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17668 17691 ❑SALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH 17692 (3271) ODOR ❑❑ ❑ ODOR CONTROL ADEQUATE (3091) LIGHTING ❑ ❑ LIGHTING ADEQUATE 17713 (3181) NUISANCE ❑ ❑ ❑ OPERATIONS DO NOT CREATE A PUBLIC NUISANCE 17669 SAFETY ❑ ❑ (3272) ODOR (P) ❑ EJ(3101) ❑ AMBIENT AIR ATO POND ❑ SAFETY EQUIPMENT IN USE AND BEING WORN❑ 17701 FEEDING OF REFUSE TO ANIMALS FACILITY BOUNDA^ IS NOT ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 "" eV = Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA