COMPLIANCE INFO_2002-2006 - Laserfiche WebLink

Home Browse Search

SWIS-09 (REV. 1/87) NOTICE OF INSPECTION LOCALENFORCEMENT AGENCY: DISPOSAL SITE - T -OUT, - '-- •` • _� T -IN PAC�f NAM (\/`' RECEIVED BY: gyp"' FACI r (}l(Operator ii"'i INSP1. R % ( ALSOPR<SKNT -e e— F f f / Owner Comments: C �� .._ Y^. ✓ r- R. 1 d �.^� !�A *V C V C V C V C (301 1) RECORDS E:1 El []ACCURATE WEIGHT/VOLUME RECORDS MAINTAINED 17636 ADEQUATE SUBSURFACE RECORDS MAINTAINED 17637 LOG OF SPECIAL OCCURRENCES MAINTAINED 17638 RECORDS AVAILABLE FOR (311 1) CONFINED ❑❑. UNLOADING UNLOADING ADEQUATELY CONFINED 17676 (3191) FIRE EJ El ❑ FIRE CONTROL ADEQUATE 17703 (3281) TRAFFIC F-1 F-1 []TRAFFIC CONTROL ' ADEQUATE WITHIN SITE. TRAFFIC MINIMIZES INTER - FEREN CE, SAFETY PROBLEMS, AND STACKING ON PUBLIC ROADS 17714 (3192) FIRE (P) ❑ ❑ BURNING MATERIALS SPREAD AND EXTINGUISHED. LEA, SWMB NOTIFIED IMMEDI- ATELY OF FIRE NOT EXTIN- GUISHED IN 24 HOURS t76113 (3141) SPREADING/ ❑ ❑ COMPACTING SPREADING AND COMPACTION IN TWO -FOOT LAYERS 17677 (3291) EQUIPMENT ❑ ❑ EQUIPMENT ADEQUATE IN (3151) SLOPES/CUTS/ ❑ ❑ GRADING WORKING FACE SLOPES ALLOW EFFECTIVE COMPACTION. (3201) LEACHATE ❑ � ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT, AND DISPOSE OF LEACHATES INSPECTIONTYPE, 17639 CAPACITY, AND NUMBER, AND IS ADEQUATELY MAINTAINED 17726 STANDBY EQUIPMENT AVAILABLE (3021) PERSONNEL ❑ "-� ADEQUATE NUMBER OF QUALI- FIED PERSONNEL AVAILABLE 17646 Q PERSONNEL ADEQUATELY TRAINED 17647 ADEQUATE SUPERVISION DEPTH OF CUTS AND SLOPES OF TRENCH SIDES AS APPROVED BY LEA 17678 FINAL SLOPES HAVE NEAT 17704 NO WASTES IN DIRECT CONTACT WITH WATER EXCEPT AS APPROVED BY RWQCB 17709 TO COMPLY WITH SEC. 17682 AND OTHER SECTIONS 17727 (3301) MAINTENANCE ❑ ❑ PROVIDED 17648 SITE ATTENDANT AVAILABLE APPEARANCE AND ARE 1-3/4 : 1 OR FLATTER 17679 EFFECTIVE MAINTE- NANCE PROCEDURES AND PROGRAMS DEVELOPED AND (3202) MOISTURE (P) ❑ ❑ E] REFUSE COVERED WITH NEXT FULL-TIME OR AS DETERMINED GRADINGOF 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 CONDITIONS 17732 (3031)SIGNS El ED IDENTIFICATION SIGNS AT EACH POINT OF ACCESS 17656. SIGN STATES FEES, HOURS OF OPERATION, WASTES ACCEPTED/NOT ACCEPTED 17657 NON -HAZARDOUS UNATTENDED SITES HAVE SIGN WARNING USERSCOVER (3161)COVER ❑❑ STOCKPILING OF COVER DOES NOT INTERFERE WITH OPERATIONS 17680 SUITABLE QUALITY AND SUPPLY OF COVER MATERIAL AVAILABLE 17681 PROVIDED AT REQUIRE (321 1) GAS ❑ GAS MONITORING AND CONTROL AS REQUIRED 17705 (331 1) CLOSURE ElENTRY I] AFTER CLOSURE, IF LEACHATE, EXTENSIVE - SURFACE CRACKING OR OCCURS, THE OWNER SHALL NOTIFY LEA AND SHALL MONITOR AND REPAIR (3221) DUST El ElSETTLEMENT ❑ DUST CONTROL ADEQUATE 17706 OF UNAVAILABILITY OF COMMUNI- CATION FACILITIES 17668 DEPTH AND FREQUENCY 17682 INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17684 FINAL COVER PROVIDED AS (3231) VECTORS/BIRDS ❑❑ VECTOR AND BIRD CONTROL ADEQUATE 17707 ❑ LIQUID PONDS MINIMIZE VECTOR PROPAGATION SITEFOR A PERIOD OF SYEARS .. OR LONGER 17734 UPON SITE CLOSURE, DETAILED DESCRIPTION MUST BE FILED WITH THE LEA AND WITH THE COUNTY RECORDER (3041) SECURITY ❑ ❑ ADEQUATE PERIMETER SECURITY, HAZARDOUS AREAS FENCED AND IDENTIFIED 17658 REQUIRED 17685 17715 17735 (3051) ROADS ❑ ❑ ACCESS ROADS HAVE SMOOTH SURFACE, MINIMIZE DUST AND TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17659 INTERNAL ROADS IN SAFE CONDITION, PROVIDE ACCESS DURING INCLEMENT WEATHER, AND ARE PROVIDED WITH DIRECTIONS 17660 (3171) SALVAGING/ ❑ ❑ PROCESSING ❑ SCAVENGING PROHIBITED 17666{� E]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 O SALVAGING AND VOLUME REDUCTION CONFINED TO CLEARLY IDENTIFIED AREAS 17689 SALVAGE STORAGE LOCATION OK, VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCE 17690 []SALVAGE STORAGE TIME DOES NOT RESULT IN HEALTH OR FIRE (3232) VECTORS (F-1FJ(3 THRESHOLD VALUE S FOR VECTOR POPULATIONS NOT EXCEEDED 17683 l B SPECIAL WASTES EJ❑ BURNING WASTESI- ATELY SPREAD ANDD 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 17742 LIQUID WASTES APPROVED BY RWQCB, LOCAL HEALTH ENTITY LEA DEAD ANIMALS ALLOWED BY LOCAL REGULATIONS 17744 (3241) DRAINAGE/ ❑ I"�f EROSION E] DRAINAGE AND EROSION CONTROL ADEQUATE 17708 (3251) LITTER 1I1' ❑ ❑ LITTER CONTROL,.•" n.. eu J ADEQUATE �" 17711AND (3071) SANITATION ❑ ❑ ADEQUATE SANITARY FACILITIES AVAILABLE 17666 SAFE ADEQUATE DRINKING WATER AVAILABLE 17667 c--17743 (3252) LITTER (P) ❑ pLl ❑ LITTER NOT ALLOWED IJ` TO MIGRATE OFP-SITE 17683 - (3331) OTHER ❑ ❑ (3081) COMMUNICATIONS ❑ COMMUNICATION FACILITIES/ (3261) NOISE ❑u NOISE CONTROL ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 SALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH 17692 p17668 (3271) ODOR ❑ ODOR CONTROL ADEQUATE 17713 (3091) LIGHTING ❑ 1-1 LIGHTING ADEQUATE 17669 (3181) NUISANCE ❑❑ OPERATIONS DO NOT CREATE A PUBLIC NUISANCE 17701 (3101) SAFETY ❑ SAFETY EQUIPMENT IN (3272) ODOR (P) ❑ O AMBIENT AIR AT OR BEYOND FACILITY BOUNDARY IS NOT USE AND BEING WORN 17670 FEEDING OF REFUSE TO ANIMALS FOR HUMAN CONSUMPTION PROHIBITED 17702 ODOROUS 17683 *V = Violation C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK —LEA