COMPLIANCE INFO_2002-2006 - Laserfiche WebLink

Home Browse Search

v / LOCAL ENFORCEMENT'` SWIS-09 (REV. 1/87) NOTICE OF INSPECTION AGENCY: �J-c �04 qul., �� E/1�'. o DISPOSAL SITE I? cX G4zC TOUT T-IN 1 FACILITY NAME RECEIVED FACILITY LOCATION Operator r,/.,[_a._ INS CTOR . � -(` W t C f�P ��5�tP ' + Gl Owner Comments: L- t U✓% *V �C.S�( V C V I-Com� V C (301 1) RECORDS ❑IBJ (311 1) CONFINED ❑� (3191) FIRE ❑2 (3281) TRAFFIC ❑ 3 ACCURATE WEIGHT/VOLUME _ UNLOADING FIRE CONTROL ADEQUATE TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- 3 ADEQUATE SUBSURFACE 1 767 6 (3192) FI- E(P) ❑❑ FERENCEI SAFETY PROBLEMS, RECORDS MAINTAINED �Q�'� 3 BURNING' ERIALS AND STACKING ON PUBLIC 17637 (3141)SPREADING/ ❑X SPREAD AND-12%TINGUISHED. ROADS 3 LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB NOTIFIED IMMEDI- 17714 MAINTAINED SPREADING AND COM PAGTION ATELY OF FIRE NOT EXTIN- 17638 IN TWO-FOOT LAYERS GU ISHED IN 24 HOURS (3291) EQUIPMENT ❑ RECORDS AVAILABLE FOR 17677 17683 EQUIPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY,AND NUMBER, 17639 (3151) SLOPES/CUTS/ ❑� (3201) LEACHATE ❑ AND Is ADEQUATELY GRADING ADEQUATE STEPS TAKEN MAINTAINED (3021) PERSONNEL ❑ 3 OR FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION;' AND DISPOSE OF LEACHATES 3 STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682 17646 OF TRENCH SIDES AS 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 _11 7709 (3301) MAINTENANCE ❑ PROVIDED APPEARANCE AND ARE EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) Md%'fTURE (P) ❑❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 REFUSE COV ERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED 3 GRADING OF FILL SURFACES DAYS REFUSE OR„WITH SIX INCHES UTILIZED BY LEA ADEQUATE OFCOMPACTED SOIL4 TOTAL AREA 17731 17649 17710 OF EXPOSED REF V5E IS AS SPECT- 3 ADEQUATE MONITORING AND FIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS ❑ (3161)COVER ❑ 17683 CONDITIONS IDENTIFICATION SIGNS AT STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS ❑ 17656 WITH OPERATIONS GAS MONITORING AND (331 1) CLOSURE ❑ ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED 3 AFTER CLOSURE,IF OF OPERATION,WASTES SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ❑ SETTLEMENT OCCURS,THE NO N-HAZARDOUS UNATTENDED 17681 — E]DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMON[- DEPTH AND FREQUENCY SITE FOR A PERIOD OF 5YEARS CATION FACILITIES17682 (3231) VECTORS/BIRDS ❑�. OR LONGER 17668 INTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE,DETAILED (3041) SECURITY ❑ AND FREQUENCY 17707 DESCRIPTION R E MUST BE FILED ADEQUATE PERIMETER 17684 LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE SECURITY,HAZARDOUS AREAS FINAL COVER PROVIDED AS VECTOPROPAGATION COUNTY RECORDER FENCED AND IDENTIFIEDEQU,RED 17715 17735 17658 17685 ��t (3232) VEGRS(P) ❑❑ (3321) SPECIAL WASTES ❑ (3051) ROADS ❑� (3171) SALVAGING/ ❑�-Y TH RE SH OL�d VALUES FOR VECTOR BURNING WASTES IMMEDI- ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS N6T EXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,AND 1768617741 It ALLOW ALL-WEATHER ACCESS 0 SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑ El SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND INTERNAL ROADS IN SAFE 17687 DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION, PROVIDE ACCESS VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL DUSTS,FUMES, AND ARE PROVIDED WITH WITH OPERATIONS OR CREATE MISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER ❑,.'^I 17742 17660 MENTAL PROBLEMS LITTER CONTROL LIQUID WASTES APPROVED BY 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑® SALVAGING AND VOLUME 17711 AND LEA 3 ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LI-f';�ER (P) ❑❑ DEAD ANIMALS ALLOWED BY 17666 17689 LITTER Nd4 ALLOWED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGE_ STORAGE LOCATION OK, TO MIGRATE OFF-SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17667 ,I,yy�,1 M7GNIIOMIZES FIRE,NUISANCE (3261) NOISE ❑� (33331) OTHER ❑❑ (3081) COMMUNICATIONS ❑ �. + 3 SALVAGE STORAGE TIME DOES NOT 3 NOISE CONTROL 3 COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROS LEM5 17712 WASTES ARE ACCEPTED 17691 17668 F-1 SALVAGED MATERIALS APPROVED (3271) ODOR ❑� BY LEA AND LOCAL HEALTH 3 ODOR CONTROL (3091) LIGHTING ❑ 17692 ADEQUATE 3 LIGHTING ADEQUATE �� 17713 17669 (3 181) NUISANCE ❑CK 115�77 3 OPERATIONS DO NOT CREATE (3272) O1`�(`�R (P) E]F-1(3101)SAFETY ED�9I A PUBLIC NUISANCE 3 AMBIENT” IR AT OR BEYOND 3 SAFETY EQUIPMENT IN 17701 FACT LITYDA RY IS NOT USE AND BEING WORN 3 FEEDING OF REF V SE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 *V=Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE CWMB YELLOW —OPERATOR PINK — LEA