COMPLIANCE INFO_2002-2006 - Laserfiche WebLink

Home Browse Search

NOTICE OF INSPECTION DISPOSAL SITE FACILITY NAME / l%GW�L1/�/ FACILITY LOCAT1 0 r� _F OR Comments: y /w .9 7A 20- !/- �L !7711 (301 1) RECORDS ACCURATE WEIGHT/VOLUME RECORDS MAINTAINED 17636 ADEQUATE SUBSURFACE RECORDS MAINTAINED 17637 LOG OF SPECIAL OCCURRENCES MAINTAINED 17638 RECORDS AVAILABLE FOR INSPECTION 17639 (3021) PERSONNEL ❑ ADEQUATE NUMBER OF QUALI- FIED PERSONNEL AVAILABLE 17646 PERSONNEL ADEQUATELY TRAINED 17647 ADEQUATE SUPERVISION PROVIDED 17648 OSITE ATTENDANT AVAILABLE FULL-TIME OR AS DETERMINED BY LEA _ 17649 (3031) SIGNS ❑ 3 IDENTIFICATION SIGNS AT EACH POINT OF ACCESS 17656 3 ENTRY SIGN STATES FEES, HOURS OF OPERATION, WASTES ACCEPTED/NOT ACCEPTED 17657 NON -HAZARDOUS UNATTENDED SITES HAVE SIGN WARNING USERS OF UNAVAILABILITY OF COMMUNI- CATION FACILITIES I (3041 ) SECURITY LJ 1,A ADEQUATE PERIMETER SECURITY, HAZARDOUS AREAS FENCED AND IDENTIFIED 17658 (3051) ROADS ❑ ACCESS ROADS HAVE SMOOTH SURFACE, MINIMIZE DUST AND TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17659 3 INTERNAL ROADS IN SAFE CONDITION, PROVIDE ACCESS DURING INCLEMENT WEATHER, AND AREPROVIDED WITH DIRECTIONS 17660 (3071) SANITATION OF 3 ADEQUATE SANITARY FACILITIE AVAILABLE 17666 SAFE ADEQUATE DRINKING WATER AVAILABLE 17667 (3081) COMMUNICATIONS ❑ 3 COMMUNICATION FACILITIES AVAILABLE WHERE HAZARDOUS WASTES ARE ACCEPTED 17668 (3091) LIGHTING ❑ L= 3 LIGHTING ADEQUATE 17669 (3101) SAFETY ❑ 3 SAFETY EQUIPMENT IN USE AND BEING WORN 17670 LOCAL'ENFORCEMENT AGENCY: I% V (311 1) CONFINED ❑ UNLOADING UNLOADING ADEQUATELY CONFINED 17676 (3141) COMPACITING ❑ SPREADING AND COMPACTION IN TWO -FOOT LAYERS 17677 (3 15 1) SLOPES/CUTS/ ❑ GRADING WORKING FACE SLOPES ALLOW EFFECTIVE COMPACTION, DEPTH OF CUTS AND SLOPES OF TRENCH SIDES AS APPROVED BY LEA 17678 3 FINAL SLOPES HAVE NEAT APPEARANCE AND ARE 1-3/4 : 1 OR FLATTER 17679 3 GRADING OF FILL SURFACES ADEQUATE 17710 (3161)COVER ❑ `. STOCKPILING OF COVER DO ES NOT INTERFERE WITH OPERATIONS 17680 3 SUITABLE QUALITY AND SUPPLY OF COVER MATERIAL AVAILABLE 17681 ❑'COVER PROVIDED AT REQUIRED ""-*^' DEPTH AND FREQUENCY 17682 F-1 INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17684 3 FINAL COVER PROVIDED AS REQUIRED 17685 (317 1) SALVAGING/ ❑ PROCESSING 3 SCAVENGING PROHIBITED 17686 SALVAGING DOES NOT INTER- FERE WITH OPERATIONS 17687 VOLUME REDUCTION AND ENERGY RECOVERY DO NOT INTERFERE WITH OPERATIONS OR CREATE HEALTH, SAFETY OR ENVIRON- MENTAL PROBLEMS 17688 SALVAGING AND VOLUME REDUCTION CONFINED TO CLEARLY IDENTIFIED AREAS / 17689 Ril SALVAGE STORAGE LOCATION OK, VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCE 17690 3 SALVAGE STORAGE TIME DOES NOT RESULT IN HEALTH OR FIRE PROBLEMS 17691 3 SALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH 17692 (3181) NUISANCE ❑ IV 3 OPERATIONS DO NOT CREATE A PUBLIC NUISANCE 17701 3 FEEDING OF REFUSE TO ANIMALS FOR HUMAN CONSUMPTION PROHIBITED 17702 T -OU T RECEIVED BY: + 1 V ,C (3191) FIRE ❑(� 5J 3 FIRE CONTROL ADEQUATE 17703 (3192) FIRE (P) ❑ BURNING MATERIALS SPREAD AND EXTINGUISHED. LEA, SWMB NOTIFIED IMMEDI- ATELY OF FIRE NOT EXTIN- GUISHED IN 24 HOURS 7683 (3201) LEACHATE ❑ ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT, AND DISPOSE OF LEACHATES 17704 NO WASTES IN DIRECT CONTACT WITH WATER EXCEPT AS APPROVED BY RWQCB 17709 (3202) MOISTURE (P) ❑ REFUSE COVERED WITH NEXT F " DAY'S REFUSE OR WITH SIX INCHES OF COMPACTED SOIL. TOTAL AREA OF EXPOSED REFUSE ISAS SPECI- PIED FOR WET AND DRY SEASONS 17683 (321 1) GAS ❑ 3 GAS MONITORING AND CONTROL AS REQUIRED (3221) DUST U DUST CONTROL ADEQUATE 17706 (3231) VECTORS/BIRDS ❑ VECTOR AND BIRD CONTROL ADEQUATE 17707 3 LIQUID PONDS MINIMIZE VECTOR PROPAGATION 17715 (3232) VECTORS (P) El - THRESHOLD VALUES FOR VECT- 3 E] POPULATIONS NOT EXCEEDED 17683 (3241) DRAINAGE/ ❑ EROSION 3 DRAINAGE AND EROSION CONTROL ADEQUATE 17708 (3-251) LITTER ❑ i� rI�,LIT TER CONTROL +S� ADEQUATE 17711 (3252) LITTER (P) ❑ LITTER NOT ALLOWED TO MIGRATE OFF-SITE 17683 (3261) NOISE ❑ 3 NOISE CONTROL ADEQUATE 17712 (3271) ODOR ❑ 3 ODOR CONTROL ADEQUATE 17713 (3272) ODOR (P) ❑ 3 AMBIENT AIR AT OR BEYOND FACILITY BOUNDARY 15 NOT ODOROUS 17683 DISTRIBUTION: WHITE - CWMB YELLOW - OPERATOR PINK - LEA SWIS-09 (REV. 1/87) r. itt- r2 V �C f (3[J TR TRAFFIC ❑ TRAFFIC CONTROL ADEQUATE WITHIN SITE. TRAFFIC MINIMIZES INTER- FERENCE ,SAFETY PROBLEMS, AND STACKING ON PUBLIC ROADS 17714 (3291) EQUIPMENT ❑ 3 EQUIPMENT ADEQUATE IN TYPE, CAPACITY, AND NUMBER, AND IS ADEQUATELY MAINTAINED 17726 3 STANDBY EQUIPMENT AVAILABLE TO COMPLY WITH SEC. 17682 AND OTHER SECTIONS 17727 (3301) MAINTENANCE ❑❑ EFFECTIVE MAINTE- NANCE PRO EDURES AND PROGRAMS DEVELOPED AND UTILIZED 17731 3 ADEQUATE MONITORING AND REPAIROF DETERIORATED CONDITIONS 17732 (3311)CLOSURE ❑❑ AFTER CLOSURE, IF LEACHATE, EXTENSIVE SURFACE CRACKING OR SETTLEMENT OCCURS, TME OWNER SHALL NOTIFY EA A SHALL MONITOR AND R P SITE FOR A PERIOD OF Y RS OR LONGER 17734 3 UPON SITE CLOSURE, D AILED DESCRIPTION MUST BE FILED WITH THE LEA AND WITH THE COUNTY RECORDER 17735 (3321) SPECIAL WASTES ❑' 3 BURNING WASTES IMMEDI- ATELY SPREAD AND EXTINGUISHED IN SAFE AREA 17741 OSITE ACCEPTS ONLY APPROVED HAZARDOUS WASTES AND TAKES PRECAUTIONS TO ELIMINATE OR CONTROL HARMFUL OUSTS, FUMES, MISTS, VAPORS, OR GASES 17742 3 LIQUID WASTES APPROVED BY RWQCB'LOCAL HEALTH ENTITY AND LEA 17743 DEAD ANIMALS ALLOWED BY LOCAL REGULATIONS 17744 (33331) OTHER ❑❑ *V = Violation C = Compliance