COMPLIANCE INFO_2002-2006 - Laserfiche WebLink

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LOCAL ENFORCEMENT �,... SWIS 0 (REV. 1/87) NOTICE OF INSPECTION ,r5 "/ /G� -' f L,AY DISPOSAL SITE II - T -OU T T -IN FACILITY NAME �` RECEIVED BY• ✓2 , � � FACILITY LO A 10 r i i/� ^ G Operato J - INS --,X— ALED R SENT Owner _ Comments: % % �C Q V l O / a I r' r *V C (3011)RECORDS ❑ V C (3111)Cd2NFINED ❑ V C (31 ❑ � V C (3281)TRAFF IC ❑ ❑ACCURATE WEIGHT/VOLUME RECORDS MAINTAINED U LOADING O UNLOADINGADEQUATELY ❑91)FIRE FIRE CONTROL ADEQUATE 17703 ❑ TRAFFIC CONTROL ((( ADEQUATE WITHIN SITE. (3192) FIRE (P) ❑ ❑ BURNING MATERIALS SPREAD AND EXTINGUISHED. LEA, SWMB NOTIFIED IMMEDI- 17636 ADEQUATE SUBSURFACE RECORDS MAINTAINED 17637 LOG OF SPECIAL OCCU�BRENCES CONFINED 17676 TRAFFIC MINIMIZES INTER - FERENCE, SAFETY PROBLEMS, AND STACKING ON PUBLIC ROADS 17714 .(3141) SPREADING/ ❑ COMPACTING ".- (3291) EQUIPMENT ❑ EQUIPMENT ADEQUATE IN MAINTAINED 17638 RECORDS AVAILABLE FOR SPREADING AND COMPACTION IN TWO -FOOT LAYERS 17677 ATELY OF FIRE NOT EXTIN- GUIsH ED IN 24 HOURS 7683 INSPECTION 17639 (3151) SLOPES/CUTS/ ❑ GRADING WORKING FACE SLOPES ALLOW EFFECTIVE COMPACTION. (3201) LEACHATE ❑ E] ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT, AND DISPOSE OF LEACHATES TYPE, CAPACITY, AN BER, AND IS ADEQUATELY MAINTAINED ., 17726 STANDBY EQUIPMENT AVAILABLE (3021) PERSONNEL ❑ E] ADEQUATE NUMBER OF QUALI- F1 EDPERSONNEL AVAILABLE 17646 DEPTH OF CUTS AND SLOPES OF TRENCH SIDES AS 17704 C3 NO WASTES IN DIRECT CONTACT TO COMPLY WITH SEC. 17682 AND OTHER SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 ADEQUATE SUPERVISION ROVIDED 17648 OSI TE ATTENDANT AVAILABLE FULL-TIME OR AS DETERMINED BY LEA 17649 17676 FINAL SLOPES HAVE NEAT APPEARANCE AND ARE 1-3/4 1 OR FLATTER 17679 GRADING OF FILL SURFACES ADEQUATE 17710 APPROVED BY RWQCB 7709 (3301) MAINTENANCE El O EFFECTIVE MAINTE- NANCE PROCEDURES AND PROGRAMS DEVELOPED AND UTILIZE. 17731 ADEQUATE MONITORING AND REPAIR OF DETERIORATED (3202) MOISTURE (P) ❑ REFUSE COVERED WITH NEXT DAY'S REFUSE OR WITH SIX INCHES OF COMPACTED SOIL. TOTAL AREA OF EXPOSED REFUSE IS AS SPECT- FIED FOR WET AND DRV SEASONS 17683'CONDITIONS (3031)SIGNS ❑ (3161)COVER ❑ IDENTIFICATION SIGNS AT EACH POINT OF ACCESS 17656 0 ENTRY SIGN STATES FEES. HOURS 11 STOCKPILING OF COVER DOES NOT INTERFERE WITH OPERATIONS 17680 17732 (321 1) GAS ❑ GAS MONITORING AND CONTROL AS REQUIRED (331 1) CLOSURE ❑ 0 AFTER CLOSURE, IF OF OPERATION, WASTES ❑ SUITABLE QUALITY AND 17705 LEACHATE, EXTENSIVE (3221) DUST ❑ DUST CONTROL ADEQUATE ACCEPTED/NOT ACCEPTED 17657 NON -HAZARDOUS UNATTENDED SUPPLY OF COVER MATERIAL AVAILABLE 17681 SURFACE CRACKING OR SETTLEMENT OCCURS, THE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR ITI,Iv (3231) VECTORS/BIRDS ❑L�+ E] VECTOR AND BIRD CONTROL I, ADEQUATE 17707 LIQUID PONDS MINIMIZE OF UNAVAILABILITY OF COMMUNI- CATION FACILITIES 17668 DEPTH AND FREQUENCY 17682 INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17684 SITE FOR A PERIOD OF 51EARS OR LONGER 17734 E) UPON SITE CLOSURE, DETAILED DESCRIPTION MUST BE FILED WITH THE LEA AND WITH THE (3041) SECURITY EJ ADEQUATE PERIMETER SECURITY. HAZARDOUS AREAS FINAL COVER PROVIDED AS VECTOPROPAGATION R COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 (3232) VECTORS (P)❑ THRESHOLD VALUES FOR VECTO POPULATIONS NOT EXCEEDED (332 1) SPECIAL WASTES ED(3051) O BURNING WASTES IMMEDI- ATELY SPREAD AND EXTINGUI9 ED 17658 17685 ROADS El(3171) ACCESS ROADS HAVE SMOOTH SALVAGING/ ❑ PROCESSING SURFACE, MINIMIZE DUST AND ❑ SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17659 INTERNAL ROADS IN SAFE 17686 E]SALVAGING DOES NOT INTER- FERE WITH OPERATIONS 17687 (3241) DRAINAGE/ F7SITE EROSION DRAINAGE AND EROSION 17741 ACCEPTS ONLY APPROVED HAZARDOUSWASTES AND 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, (3251) LITTER E317742 E] LITTER CONTROL ADEQUATE 17711 AND ARE PROVIDED WITH DIRECTIONS 17660 WITH OPERATIONS OR CREATE HEALTH, SAFETY OR ENVIRON- MENTAL PROBLEMS 17688 ❑ SALVAGING AND VOLUME MISTS, VAPORS, OR GASES ❑ LIQUID WASTES APPROVED BY RWQCB, LOCAL HEALTH ENTITY AND LEA (3071) SANITATION: ❑ ADEQUATE SANITARY FACILITIE AVAILABLE 17666 REDUCTION CONFINED TO CLEARLY IDENTIFIED AREAS 17689 17743 DEAD ANIMALS ALLOWED BV LOCAL REGULATIONS (3252) LITTER (P) ❑ [:]LITTER NOT ALLOWED SAFE ADEQUATE DRINKING WATER AVAILABLE 17667 SALVAGE STORAGE LOCATION OK, VOLUME AS APPROVED BY LEA. MINIMIZES FIRE, NUISANCE SALVAGE STORAGE TIME DOES NOT RESULT IN HEALTH OR FIRE TO MIGRATE OFF-SITE 17683 17744 (3331) OTHER 1:3017690 (3261) NOISE ❑ NOISE CONTROL ADEQUATE (3081) COMMUNICATIONS ❑r'vr COMMUNICATION FACILITIES AVAILABLE WHERE HAZARDOUS PROBLEMS 1771 WASTES ARE ACCEPTED 17668 17691 SALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH (3271) ODOR El EA E] ODOR CONTROL ADEQUATE (3091) LIGHTING E]17692 11 LIGHTING ADEQUATE ". 17713 (3181) NUISANCE OPERATIONS DO NOT CREATE❑ EX A PUBLIC NUISANCE 17669 (3101) SAFETY ❑ (3272) ODOR (P) ❑ 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