COMPLIANCE INFO_2002-2006 - Laserfiche WebLink

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.I o,ym...ay.. .,. .. -;.. •. '1® '•g.t5 Nw 'J -ry..sP• _ IrF: Y SWIS-09(REV. 1/87) ` FORCEMENT `� ''�OTICE OF INSPECTION, AGENCY: J �C�c* f t�: .eC-, SAL SITE PV 6 at C-, � (JIC PS T-OUT T-I N FACILITY N AME ( � �+ - u / ` 1 RECEIVED BY: N / FACILITY LOCATION Operator INSPECT. ALS PRESENT / f v Cc a Owner Comments:— l ar All h a Z. �Rv✓ a� "' ' /'t°•�% / !',�r/P /G..- [-rE.c(i� - ,l�/v/ s'f Il v+ /U, .YPS If O !? "` *V �Cq v S CC v —C�7 V C (301 1) RECORDS ❑� (3111)CONFINED ❑Ll7 (3191) FIRE ❑[ (3281) TRAFFIC ❑® ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE [:]TRAFFIC CONTROL RECORDS MAINTAINED E]UNLOADING ADEQUATELY 7703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) ❑® FEREN CE,SAFETY PROBLEMS, RECORDS MAINTAINEDl�BURNING MATERIALS AND STACKING ON PUBLIC 17637 (3141)SPREADING/ ❑ SPREAD ANO EXTINGUISHED. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB NOTIFIED IMMEDI- 17714 MAINTAINED [3 SPREADING AND COMPACTION ATELV OF FIRE NOT EXTIN- 1I'� 17638 IN TWO-FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT ❑ RECORDS AVAILABLE FOR 17677 17683 0 EQUIPMENT ADEQUATE IN INSPECTION �� TV PE,CAPACITY,AND NUMBER, 17 39 (3151)SLOPES/CUTS/ ❑L—'T (3201) LEACHATE ❑ AND IS ADEQUATELY GRADING ❑ADEQUATE STEPS TAKEN MAINTAINED (30`''211)PERSONNEL ❑�, WORKING FACE SLOPES TO MONITOR.COLLECT,TREAT, 17726 IJ ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES ❑STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SELF. 17682 17646 OF TRENCH SIDES AS NO WASTES IN pIRECT CONTACT AND OTHER SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWQCB �7� ADEQUATE SUPERVISION FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE L3r PED 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 DAY'S REFUSE OR WIT.SIX INCHES UTILIZED BY LEA ADEQUATE OF COMPACTED SOIL.TOTAL AREA 17731 7649 17710 OF EXPOSED REFUSE IS AS SPECI- ADEQUATE MONITORING AND FIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED (30311 SIGNS (3161)COVER ❑� 7663 CONDITIONS 0 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 ❑Ly ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED E3 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 ❑® SE TTLEMfi NT OCCURS,THE N-N AZAR DOUS UNATTENDED 17681 E]DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND TES HAVE SIGN WARNING USERSCOVER PROVIDED AT REQUIRED 17706 SMALL MONITOR AND REPAIR UNAVAILABILITY OF COMMUNI_ DEPTH AND FREQUENCY SITE FOR A PERIOD OF SYEARS LWAp19N FACILITIES 17682 (3231) VECTORS/BIRDS ❑� OR LONGER 17669' INTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE,DETAILED (3 04') SECU .Y ❑�, AND FREQUENCY 17707 DESCRIPTION MUST BE FILED ADEQUATE RIM.TER 17684 LIQUID PONDS MINIMIZE WITH THE LEA ANP-WITH THE "SECURITY,mA$ARDOUS AREAS FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND 16EN TIFIED REQUIRED 17715 17735 17658 N, 17685 (3051 ROADS ❑�. (3232) VECTORS(P) ❑ (3321)SPECIAL WASTES ❑ ) (3171)SALVAGING/ ❑Ly THRESHOLD VALUES FOR VECTOR BURNING WASTES IMMEDI- ACCESS ROADS HAVE SMOOTH PROCESSING / POPULATIONS NOT EXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND E]SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUO,AND 17686 ��} 17741 ALLOW ALL-WEATHER ACCESS SALVAGING pOES NOT INTER- (3241) DRAINAGE/ ❑L!] 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 OUSTS,FUMES, AND ARE PROVIDED WITH WITH OPERATIONS OR CREATE MISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER ❑ 17742 7660 MENTAL PROBLEMS LITTER CONTROL LIQUID WASTES APPROVED BY I� 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION [::1I—I SALVAGING AND VOLUME 17711 AND LEA n ADEQUATE SANITARY FACILITIES 41 REDUCTION CONFINED TO17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) ❑ CDBAD ANIMALS ALLOWED BY 17666 17689 lD LITTER NOT ALLOWED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MIGRATE OFF-SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER ❑❑ (� 17690 (3261) NOISE ❑� (3081)COMMUNICATIONS ❑`?-r SALVAGE STORAGE TIME DOES NOT NOISE CONTROL COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLEWHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 17668 SALVAGED MATERIALS APPROVED (3271) ODOR ❑ BY LEA AND LOCAL HEALTH DOOR CONTROL (391) LIGHTING ❑� 1769 ADEQUATE LIGHTING ADEQUATE ��11�� 7713 17669 (3181) NUISANCE ❑I_7'- ❑OPERATIONS DO NOT CREATE (3272)ODOR (P) El❑ t3JO1)SAFETY ❑ A PUBLIC NUISANCE AMBIENT AIR AT OR BEYOND rij 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