COMPLIANCE INFO_2002-2006 - Laserfiche WebLink

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Ya r _-.... tt,48.WAFE� ';tq"fir.1:.,�;-. �& �,,..:.k-a4! �44.� 'F`''G k9 rm'31r' .Rlitx - ',xv' :�K y.,a'" '' ''@Ne, a�:s: ny 1 y.s9t�.'•:. 'SWIS-09 (REV. 1/87) LOCAL ENFORCEMENT +�- �+ NOTICE OF INSPECTION AGENCY: �ju J 4� �v I M C c DISPOSAL SITE IV + t , I T-OU T I T-IN FACILITY NAME C� /'i ' G O RECEIVED BY: FACILITY LOCATION ) Operator �� G✓P I H U i+° ul Cdr-�. �r - 1\! �C� INSPECTOR ALSO PRESENT Owner 1 Comments: t'V'1 (N rood trcH, F� o C� �10 G`e`l K C,c 4' vI..v e SVA *V C V C V C V C (301 1) RECORDS ❑® (311 1) CONFINED ED (3191) FIRE ❑K (3281) TRAFFIC ❑� ACCURATE WEIGHT/VOLUME UNLOADING 0 FIRE CONTROL ADEQUATE TRAFFIC CONTROL RECORDS MAINTAINED E]UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 17676 (3192) EA(P) ❑❑ FERENCE, SAFETY PROBLEMS, RECORDS MAINTAINED 0 BURNT MATERIALS AND STACKING ON PUBLIC 17637 (3141) SPREADING/ ❑® SPREAD E%TING U...ED. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWM. NO F..„IED IM MEDT- 17714 MAINTAINED ❑SPREADING AND COMPACTION ATELY OF FIRE NO XTIN- , 17638 IN TWO-FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT El❑RECORDS AVAILABLE FOR 17677 17683 ❑EQUIPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY, AND NUMBER, 17639 (3151)SLOPES/CUTS/ ❑ (3201) LEACHATE ❑ AND Is ADEQUATELY GRADING E]ADEQU}TE STEPS TAKEN MAINTAINED (3021)PERSONNEL r7WORKING FACE SLOPES TO MOIIITOR,COLLECT,TREAT, 17726 ADEQUATE NUMBER OF QUA I- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES E3 STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682 17646 OF TRENCH SIDES AS El NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWQCB ADEQUATE SUPERVISION FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ED ROVIDED APPEARANCE AND ARE ❑EFFECTIVE MAINTE- ' 17648 17679 1 OR FLATTER (32u 2). DI (P) ❑❑ NANCE PROCEDURES ES AND SITE ATTENDANT NT AVAILABLE 17679 REFU OVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED OR OF FILL SURFACES DAY'S RE OR WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COMPACTED TOTAL AREA 17731 17649 17710 OF EXPOSED REF US S AS SPECT- ADEQUATE MONITORING AND I@1 FIED FOR WET AND DRV SEASONS REPAIR OF DETERIORATED (3031)SIGNS EJX (3161) COVER ❑ 17683 CONDITIONS IDENTIFICATION SIGNS AT STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS ❑yLl 17656 WITH OPERATIONS GAS MONITORING AND (331 1) CLOSURE ❑ ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED []AFTER CLOSURE,IF OF OPERATION,WASTES SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIALS URFACE CRACKING OR LAB 17657 AVAI LE (3221) DUST 0 ❑IRI SETTLEMENT OCCURS,THE NON-HAZARDOUS UNATTENDED 17681 — [:]DUST CONTROL ADEQUATE T' OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED 17706 SHALL MONITORAND REPAIR j OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF $YEARS 1 CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑� OR LONGER - 17668 INTERMEDIATE COVER ❑VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE,DETAILED (3041) SECURITY ❑ ANO FREQUENCY 17707 DESCRIPTION MUST BE FILED ❑ADEQUATE PERIMETER 17684 ❑LIQUID PONDS MINIMIZE WITH THE LEA AND.WITH THE ' SECURITY,HAZARDOUS AREAS FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED ANO IDENTIFIED REQUIRED 17715 17735 17656 17685 1� (3232) VXCCTORS(P) ❑❑ (332 1) SPECIAL WASTES ❑❑ (3051) ROADS ❑TLV (3171)SALVAGING/ ❑I TH RESMVL{h VALUES FOR VECTOR BURNING WASTES IMMEDI- ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONiTWIOT EXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,AND 17686 �1yyll�� 17741 ALLOW ALL-VJE ATH ER ACCESS E]SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑ J SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND INTERNAL ROADS IN SAFE 17687 DRAINAGE AND EROSION TAKES PRECAUTIONS TO p' CONDITION, PROVIDE ACCESS VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL jai E a. DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 1 770 8 HARMFUL DUSTS, FUMES, $4£ AND AREPROVIDED WITH WITH OPERATIONS OR CREATE MISTS,VAPORS,OR GASES D REC TIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER ❑ 17742 17660 MENTAL PROBLEMS LITTER CONTROL LIQUID WASTES APPROVED BY 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑® SALVAGING AND VOLUME 17711 AND LEA ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) L ER (P) ❑❑ DEAD ANIMALS ALLOWED BY 17666 17689 [-]LITTER N ALLOWED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MIGRAT F-SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER ❑❑ 17690 (3261) NOISE ❑ (3081) COMMUNICATIONS ❑® SALVAGE STORAGE TIME DOES NOT C NO, CONTROL COMMUNICATION FACILITIESRESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 17668 SALVAGED MATERIALS APPROVED (3271) ODOR —1 BY LEA AND LOCAL HEALTH ODOR CONTROL (3091) LIGHTING ❑�- 17692 ADEQUATE LIGHTING ADEQUATE 17713 ' (7669 (3181) NUISANCE ❑R El OPERATIONS DO NOT CREATE (3272) DOR (P) EJ❑ (3101)SAFETY ❑® A PUBLIC NUISANCE AM T AIR AT OR BEYOND SAFETY EQUIPMENT IN 17701 FACILIT OUNDA RY IS NOT USE AND BEING WORN FEEDING OF REFUSETO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 *V= Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR. 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