COMPLIANCE INFO_2002-2006 - Laserfiche WebLink

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t , SWIS-09 (REV, 1/87) NOTICE OF INSPECTION LOCAL ENFORCEMENT / t �Q AGENCY: J -, N 4to DISPOSAL SITE lhd /E. zy of x z /4 -ow , S 4'L Aj. T -OU T T -IN FACILI Y NAME ,�• d RECEIVED BY: � O N L di A '� FACILITY LO TION A). U `�go'/ f ^ _% � Operator �- �v d�•�•� wF-0 IIVS cT� SO PRESENT Owner Comments: W ) 4-)'- / wt O Q � s U 16 6164. " *V C V CCI� V C V C (301 1) RECORDS ❑� (3111) CONFINED ❑X (3191) FIRE ❑❑ (3281) TRAFFIC ❑Q r-1ACCURATEWEIGHT/VOLUME UNLOADING ❑ FIRE CONTROL ADEQUATE ❑ TRAFFIC CONTROL RECORDS MAINTAINED ❑ UNLOADING ADEQUATELY 17703 DEQUATE WITHIN SITE. 17636 ❑ADEQUATESUBSURFACE CONFINED 17676 (3192) FIRE (P) El 01 TRAFFIC MINIMIZES INTER- FE RENCE, PROBLEMS, RECORDS MAINTAINED ❑ BURNING MATERIALS SAFETY AND STACKING ON PUBLIC 17637 (3141) SPREADING/ DES SPREAD AND EXTINGUISHED. ROADS ❑ LOG OF SPECIAL OCCURRENCES COMPACTING LEA, SWMB NOTIFIED IMMEDI- 17714 MAINTAINED E]SPREADING AND COMPACTION ATELV OF FIRE NOT EXTIN- I1 17638 IN TWO -FOOT LAYERS 17677 GUISHED IN 24 HOURS 17683 (3291) EQUIPMENT ❑ ❑ RECORDS AVAILABLE FOR ❑ EQUIPMENT ADEQUATE IN (*� (3151)SLOPES/CUTS/ ❑L -!O' GRADING (3207)LEACH ATE ❑� ❑ ADEQUATE STEPS TAKEN INSPECTION 17639 CAPACITY, AND NUMBER, TYPE;S' AN D IS ADEQUATELY MAINTAINED (3021 ) PERSONNEL ❑ ❑ ADEQUATE NUMBER OF QUALI- /// ❑ WORKING FACE SLOPES ALLOW EFFECTIVE COMPACTION. TO MONITOR, COLLECT, TREAT, AND DISPOSE OF LEACHATES 17726 [:)STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682 17646 ❑ PERSONNEL ADEQUATELY TRAINED OF TRENCH SIDES AS APPROVED BY LEA ❑ NO WASTES IN DIRECT CONTACT WITH WATER EXCEPT AND OTHER SECTIONS 17727 17647 17678 AS APPROVED BY RWQCB (3301) MAINTENANCE ❑ ❑ ADEQUATE SUPERVISION ❑ FINAL SLOPES HAVE NEAT 17709 PROVIDED APPEARANCE AND ARE EFFECTIVE MAINTE- ' E]NANCE 17648 1-3/4 : 1 OR FLATTER (3202) MOISTURE (P) ❑ PROCEDURES AND ❑ SITE ATTENDANT AVAILABLE 17679 ❑ REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED ❑ GRADING OF FILL SURFACES DAYS REFUSE OR WITH SIX INCHES UTILIZED BY LEA 17649 ADEQUATE 17710 OF COMPACTED SOIL. TOTAL AREA OF EXPOSED REFUSE IS AS SPECT- FIED FOR WET AND DRY SEASONS 17683 17731 ❑ ADEQUATE MONITORING AND REPAIR OF DETERIORATED (3031)SIGNS ❑ I+��t (3161)COVER ❑ L ❑ IDENTIFICATION SIGNS T A ❑ STOCKPILING OF COVER CONDITIONS 17732 EACH POINT OF ACCESS 17656 DOES NOT INTERFERE (321 1) GAS ❑ WITH OPERATIONS ❑ GAS MONITORING AND (331 1) CLOSURE El Q ❑ ENTRY SIGN STATES FEES, HOURS 17680 CONTROL AS REQUIRED 17705 [:]AFTER CLOSURE, IF r OF OPERATION, WASTES SUITABLE QUALITY AND LEACHATE, EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SURF,A CE CRACKING OR 17657 ❑ NON -HAZARDOUS UNATTENDED AVAILABLE 17681 - (3221) DUST ❑ ❑ DUST CONTROL ADEQUATE SETTLEMENT OCCURS, THE OWNER SITES HAVE SIGN WARNING USERS ❑ COVER PROVIDED AT REQUIRED 17706SHALL SHALL NOTIFY LEA AND MONITOR AND REPAIR OF UNAV AILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIDO OF 5VEARS CATION FACILITIES 17668 17682 ❑ INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY (3231) VECTORS/BIRDS ❑ ❑ VECTOR AND BIRD CONTROL ADEQUATE OR LONGER 17734 ❑ UPON SITE CLOSURE, DETAILED 'j (3041) SECURITY ❑ I _�I ❑ ADEQUATE PERIMETER T 17684 17707 ❑ LIQUID PONDS MINIMIZE DESCRIPTION MUST BE FILED WITH THE LEA AND WITH THE SECURITY, HAZARDOUS AREAS ❑ FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED ANO IDENTIFIED 17658 REQUIRED 17685 17715 17735 (3051) ROADS ❑ (3171) SALVAGING/ ❑ (3232) VECTORS (P) El (332 7) SPECIAL WASTES ❑E!�' ❑ ACCESS ROADS HAVE SMOOTH PROCESSING ❑ THRESHOLD VALUES FOR VECTOR POPULATIONS NOT EXCEEDED ❑ BURNING WASTES IMMEDI- SURFACE, MINIMIZE DUST AND ❑ SCAVENGING PROHIBITED 17683IN ATELY SPREAD AND EXTINGUISHED SAFE AREA IN S TRACKING OF MUD, AND 17686 41 (3241) DRAINAGE/ ❑ ALLOW ALL-WEATHER ACCESS ❑ SALVAGING DOES NOT INTER- ❑ SITE ACCEPTS ONLY APPROVED 17659 ❑I NTERNAL ROADS IN SAFE FERE WITH OPERATIONS 17687 EROSION ❑ DRAINAGE AND EROSION HAZARDOUS WASTES AND TAKES PRECAUTIONS TO CONDITION, PROVIDE ACCESS ❑ VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 RARMFUL DUSTS, FUMES, ANO ARE PROVIDED WITH WITH OPERATIONS OR CREATE ICY MISTS, VAPORS, OR GASES DIRECTIONS 17660 HEALTH, SAFETY OR ENVIRON- MENTAL PROBLEMS 17688 F, SAL VAGING AND VOLUME (3251) LITTER -fY�1❑ ❑ LITTER CONTROL ADEQUATE 17711 17742 ❑ LIQUID WASTES APPROVED BY RWQCB, LOCAL HEALTH ENTITY AND (3071) SANITATION ❑ 4 ❑ ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO LEA 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) ❑ ❑ ❑ DEAD ANIMALS ALLOWED BY 17666 ❑ SAFE ADEQUATE DRINKING WATER 17689 ❑ SALVAGE STORAGE LOCATION OK, ❑ LITTER NOT ALLOWED TO MIGRATE OFF-SITE LOCAL REGULATIONS 17744 AVAILABLE VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCE 17690 17683 17667 (3261) NOISE 1:1 (3331) OTHER ED 1:1 (3081) COMMUNICATIONS EIr�J IJ ❑ SALVAGE STORAGE TIME DOES NOT NOISE CONTROL ❑ ❑ COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ❑ ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 E] SALVAGED MATERIALS APPROVED 17668 (3271) ODOR ❑ (309 1 ) LIGHTING ❑ BY LEA AND LOCAL HEALTH 17692 ❑ ODOR CONTROL El LIGHTING ADEQUATE 17669 ADEQUATE 17713 (3181) NUISANCE ❑C ❑ OPERATIONS DO NOT CREATE (3101) SAFETY ❑ (3272) ODOR (P) ❑ _ A PUBLIC NUISANCE ❑ AMBIENT AIR AT OR BEYOND ❑ SAFETYEQUIPMENT IN USE AND BEING WORN 17701 ❑ FEEDING OF REFUSE TO ANIMALS FACILITY BOUNDARY 15 NOT ODOROUS *V= Violation 17670 FOR HUMAN CONSUMPTION PROHIBITED 17683 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA _,_