COMPLIANCE INFO_2002-2006 - Laserfiche WebLink

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""'--- SWIS-09,(REV. 1/87) w NOTICE OF INSPECTION LOCAL ENFORCEMENT AGENCY: DISPOSAL SITE P. Utooci4ocg57a l T-OU T T-IN FACILITY NAME Q N( 'T A AY I- ANN V-f L L RECEIVED BY: FACILITY LOCATION ,flA v A ^ �L(A./f/ WA lZ (P 7 /`V. � 1,V69 Operator -`• INsWrCTOR I ALSO PRESENT —rc_$I& A C v _1_6 E 1) ,P,.At D J- L [.. A Owner- _r Comments: koc e /'PV(f'we 4 � ,r W IIA e/ p (A N ✓�7 j rl �ot�+ l `T fNG1� � 1 : , An b ✓�� 1 C f - „ . file-fh c . k V6�1T V+ K4 a �Irs�•�vj P►N� - a H f n 0 rn CL Y`a (! a v A4 * c V C V c V C (301 1) RECORDS (3111) CONFINED ❑f� (3191) FIRE ❑LJ^ (3281) TRAFFIC ❑A ❑ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE .[:]TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) ❑ FERENCE,SAFETY PROBLEMS, RECORDS MAINTAINED [:]BURNING MATERIALS AND STACKING ON PUBLIC 17637 (3141)SPREADING/ ❑ SPREAD AND EXTINGUISHED. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SW"NOTIFIED IMMEDI- 17714 MAINTAINED SPREADING AND COMPACTION ATELY OF FIRE NOT EXTIN- 17638 IN TWO-FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT ❑ O RECORDS AVAILABLE FOR 7 77 7 []EQUIPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY,AND NUMBER, 7 39 (3151)SLOPE S.[CUTS/ ❑ (3201) LEACHATE ❑ AND IS ADEQUATELY GRADI G ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL ❑ ❑WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, a 17726 ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF L$ACHATES 4 STANDBY EQUIPMENT AVAILABLE i F1 ED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 " I TO COMPLY WITH SEC. 17682 17666 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 RWOCB ADEQUATE SUPERVISION FINAL SLOPES HAVE NEAT 77 9 (3301) MAINTENANCE ❑ PROVIDED APPEARANCE AND ARE EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) MOISTURE (P) ❑ NANCE 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 ADEQUATE OF COMPACTED SOIL.TOTAL AREA 17731 17649 17710 OF EXPOSED REFUSE IS AS SPECI C]ADEQUATE MONITORING AND FIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS - ❑Z (3161)COVER ❑Q5 17683 CONDITIONS rj IDENTIFICATION SIGNS AT 0 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 AFTER CLOSURE,IF OF OPERATION,WASTES SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ❑ SETTLEMENT OCCURS,THE El NON-HAZARDOUS UNATTENDED 17681 — DUST C.ONTR OL AOEQU ATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR •P OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF SVEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑ OR LONGER 17668 INTERMEDIATE COVER VECTOR AND BIRD CONTROL 1 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE,DETAILED (3041)SECURITY El® AND FREQUENCY 17707 DESCRIPTION MUST BE FILED E]ADEQUATE PERIMETER 17684 LIQUID PONDS MINIMIZE WITH THE LEA AND,WITH THE SE CURITY,HAZARDOUS AREAS FINAL COVER PROVIDED AS VECTO R PROP A GATION COUNTY RECORDER FENCED AND IDENTIFIED RE OU IRED 17715 17735 17650 17685 (3232) VECTORS(P) ❑ XOCONTROL PECIAL WASTES (3051) ROADS ❑❑ 171)SALVAGING/ ❑ 0THRESHOLD VALUES CE VECTOR URN NG WASTES D EX I- ACCESS ROADS HAVE SM OOTN PROCESSING POPULATIONS NOT EXCEEDED LV SPREAD AND EXTI 'SHED SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED 17683 FE AREA TRACKING OF MUD,AND 686 ALLOW ALL-WEATHER ACCESS S VAGING DOES NOT IN R- (3241) DRAINAGE/ ❑ A PTS ONLY PROVED 17659 FE E WITH OPERATION EROSION ARD 5 WAS AND INTERNAL ROADS IN SAFE 176 ❑DRAINAGE AND EROSION ES PR U NS TO CONDITION,PROVIDE ACCESS E]VOLU REDUCTIO NO ENERGY CONTROL ADEQUATE INATE O CONTROLDUING INCLEMENT WEATHER, RECO RY DO NO INTERFERE 17708 MFUL S ,FUMES,AND AREPROVIDEDWITHWITH O RATIO OR CREATE S,V ORS, GASESDIRECTIONS HEALTH, FE OR ENVIRON- (3251) LITTER 217660 MENTAL P EMS ❑LITTER CONTROL WASTES APPR fiD BV17688 ADEQUATE CB,LOCAL HEALT TITY(3071)SANITATION SALVAGING N VOLUME 177 1 LEAO ADEQUATE SANITARY FACILITIES REDUCTI N CO INED TO 3AVAILABLE CLEAR IDENTI D AREAS (3252) LITTER(P) ❑ D ANIMALS ALLOWED BY17666 17689 LITTER NOT ALLOWED AL REGULATIONSSAFE ADEQUATE DRINKING WATER E]SALV E STORAGE L ATION OK, TO MIGRATE OFF-SITE 1744 AVAILABLE VO ME AS APPROVED Y LEA, 17683 17667 M IM IZES FIRE,NUISA E (33331) OTHER - ❑❑ Irt+.1 690 (3261) NOISE ❑ (3081) COMMUNICATIONS ❑LJ ALVAGE STORAGE TIME DO S NOT 0 NOISE CONTROL COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 17668 E]SAL AGED MATERIALS APPROVED (3271) ODOR ❑ BY LEA AND LOCAL HEALTH ODOR CONTROL (3091) LIGHTING ❑ 17692 ADEQUATE LIGHTING ADEQUATEEl17713 17669 .(3181) NUISANCE rr ❑OPERATIONS DO NOT CREATE (3272) ODOR(P) ❑ (3101)SAFETY ❑ A PUBLIC NUISANCE AMBIENT AIR AT OR BEYOND SAFETY EQUIPMENT IN 17701 FACILITY BOUNDARY IS NOT USE AND BEING WORN [:]FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 •V=Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW—OPERATOR PINK— LEA ,