COMPLIANCE INFO_2002-2006 - Laserfiche WebLink

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,Z SWIS-09 (REV. 1/87) NOTICE OF INSPECTION DISPOSAL SITE MENT LOCAL ENFoA� NCY:,. /Gad 1 � e,� 1Ti�! � 14-7I „ I s c L / � � `� � J �e S��cJAJ T -OUT T - IN ONO FACILITY NAME 1,11 1 1a ,,& 4. RECEIVED BY: l FACl/f'LITV LOCATION / SCJ J 4/ vc (JZA Operator Ili "IN R ALSO PRESENT Owner I Comments: 1 *v C v C V C V C (301 1) RECORDS ❑ (3111) CONFINED ❑ (3191) FIRE ❑ix (3281) TRAFFIC ❑ ACCURATE WEIGHT/VOLUME f UNLOADING FIRE CONTROL ADEQUATE E] TRAFFIC CONTROL _ RECORDS MAINTAINED ❑ UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 ADEQUATE SUBSURFACE RECORDS MAINTAINED 17637 CONFINED 17676 TRAFFIC MINIMIZES INTER— FEREN CE, SAFETY PROBLEMS, AND STACKING ON PUBLIC ROADS .�I (3192) FIRE (P) ❑' D BURNING MATERIALS iy� SPREAD AND EXTINGUISHED. (3141) SPREADING/ ❑ ® LOG OF SPECIAL OCCURRENCES MAINTAINED 17638 COMPACTING E, SPREADING AND COMPACTION IN TWO—FOOT LAYERS LEA, SWMB NOTIFIED IMMEDI- ATELY OF FIRE NOT EXTIN— GUISHED IN 24 HOURS 17714 (3291) EQUIPMENT op RECORDS AVAILABLE FOR 17677 17683 EQUIPMENT ADEQUATE IN I^ (3151)SLOPES/CUTS/ ❑l_„f.J GRADING rr""- � WORKING FACE SLOPES ALLOW EFFECTIVE COMPACTION. IIrIII��X7 (3201)LEACHATE ❑� ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT, AND DISPOSE OF LEACHATES INSPECTION 17639 TYPE, CAPACITY, AND NUMBER, AN D ISADEQUATELY MAINTAINED 17726 Ej STANDBY EQUIPMENT AVAILABLE ��ry—(rye (3021) PERSONNEL ❑ r.-�u� ADEQUATE NUMBER OF QUALI— 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 ADEQUATE SUPERVISION 17678 FINAL SLOPES HAVE NEAT APPROVED By RWQCB 17709 (3301) MAINTENANCE El4 .PROVIDED 17648 SITE ATTENDANT AVAILABLE APPEARANCE AND AREf��jjj 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 GRADING OF FILL SURFACES DAYS REFUSE OR WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COMPACTED SOIL. TOTAL AREA 17731 17649 17710 OF EXPOSED REFUSE IS AS SPECT— FIED FOR WET AND DRY SEASONS 17683 ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS 17732 ryrye� (30❑31) SIGNS E]L`�L IDENTIFICATION SIGNS AT SS EACH POINT OF ACCESS 17656 (31❑61) COVER ❑ STOCKPILING OF COVER DOES NOT INTERFERE WITH OPERATIONS (321 1) GAS ❑-� GAS MONITORING AND (331 1) CLOSURE ❑. ENTRY SIGN STATES FEES, HOURS 17680 CONTROL AS REQUIRED AFTER CLOSURE, IF OF OPERATION, WASTES E] SUITABLE QUALITY AND 17705 LEACHATE, EXTENSIVE (3221) DUST ❑ 0 DUST CONTROL ADEQUATE ACCEPTED/NOT ACCEPTED 17657 NON -HAZARDOUS UNATTENDED SUPPLY OF COVER MATERIAL AVAILABLE 17681 -- SURFACE CRACKING OR SETTLEMENT OCCURS, THE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS El COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR [�j (3231) VECTORS/BIRDS ❑�I OF UNAVAILABILITY OF COMMUNI— CATION FACILITIES DEPTH AND FREQUENCY 17682 SITE FOR A PERIOD OF 5VEARS OR LONGER 17668 INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17684 FINAL COVER PROVIDED AS ❑ VECTOR AND BIRD CONTROL r ADEQUATE 17707 ❑ LIQUID PONOS MINIMIZE VECTOR PROPAGATION 17734 UPON SITE CLOSURE, DETAILED DESCRIPTION MUST BE FILED WITH THE LEA AND WITHTHE COUNTY RECORDER f (3041) SECURITY ❑ ADEQUATE PERIMETER ry _ SECURITY, HAZARDOUS AREAS FENCED AND IDENTIFIED 17658 REQUIRED 17715 17735 (3051) ROADS ❑ ACCESS ROADS HAVE SMOOTH � 17685 (317 1) SALVAGING/ ❑ I�y�—SII PROCESSING / (3232) VECTORS (P) ❑ [S3' THRESHOLD VALUES FOR VECTOIT POPULATIONS NOT EXCEEDED (3321) SPECIAL WASTES ❑ BURNING WASTES IM MEDT— ATELV SPREAD AND EXTINGUISHED SURFACE, MINIMIZE DUST AND SCAVENGING PROHIBITED 111 17683 IN SAFE AREA TRACKING OF MUD, AND ALLOW ALL—WEATHER ACCESS 17659 INTERNAL ROADS IN SAFE 17686 � SALVAGING DOES NOT INTER— FERE WITH OPERATIONS 17687 17741 E] SITE ACCEPTS ONLY APPROVED HAZARDOUS WASTES AND TAKES PRECAUTIONS TO (3241) DRAINAGE/ ❑ EROSION OR AINAGE AND ER05ION CONDITION, PROVIDE ACCESS VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL DUSTS, FUMES, (3251) LITTER ❑ ❑ AND ARE PROVIDED WITH DIRECTIONS WITH OPERATIONS OR CREATE HEALTH, SAFETY OR ENVIRON— MISTS, VAPORS, OR GASES 17742 17660 MENTAL PROBLEMS 17688 AND VOLUME REDUCTION CONFINED TO17743 CLEARLY IDENTIFIED AREAS El LITTER CONTROL ADEQUATE 17711 LIQUID WASTES APPROVED BY 0', QUID RWQC, LOCAL HEALTH ENTITY AND LBEA DEAD ANIMALS ALLOWED BY (3071) SANITATION F-1SALVAGING ADEQUATE SANITARY FACILITIE AVAILABLE (3252) LITTER (P) ❑ 1:1 17666 SAFE ADEQUATE DRINKING WATER 17689 F1 SALVAGE STORAGE LOCATION OK, � LITTER NOT ALLOWED TO MIGRATE OFF-SITE LOCAL REGULATIONS 17744 AVAILABLE 17667 VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCE ❑ 17690 SALVAGE STORAGE TIME GOES NOT RESULT IN HEALTH OR FIRE 17683 (3331) OTHER 0 E (32❑61) NOISE ❑ NOISE CONTROL ADEQUATE (3081) COMMUNICATIONS ❑ F1 COMMUNICATION FACILITIES / — AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17668 17691 FjSALV AGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH (3271) ODOR ❑ ODOR CONTROL ADEQUATE (3091) LIGHTING Dc17692 (3181) NUISANCE ❑ OPERATIONS NOT CREATE A PUBLIC NUISANCE 0 LIGHTING ADEQUATE 1 17669 , 17713 ] (3101) SAFETY LJ I I (3272) ODOR (P) ❑ AMBIENT AIROR BEYOND I - SAFETY EQUIPMENT IN 17701 FACILITY BOUNN DARY ISNOTOT USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION PROHIBITED 17683 *V = Violation moz C =Compliance DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA