COMPLIANCE INFO_1973-2003 - Laserfiche WebLink

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LOCAL ENFORCEMENT SWIS-09 (REV. 1/87) NOTICE OF INSPECTION AGENCY: �A) S7MOUfA,/ CSD • N-S• DISPOSAL SITE T-OUT COUNTY LEA NUMBER T-IN FACILITY NAME O RECEIVED BY: FACILITY LOCATION Icy Operator I ,� r)e.E cyALSO P ES,/�NT C_ l vxr/P-A /G'K /Of1<TJ�/C Owner--- Comments: wner--Comments: !7 Z -• ,Pas�- 4 rLca a. *V C V C V C V C (301 1) RECORDS (3111) CONFINED ❑® (3191) FIRE ❑� (3281) TRAFFIC ❑29 ❑ACCURATE WEIGHT/VOLUME UNLOADING E]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 �j1 ❑BURNING M T RI LS AND STACKING ON PUBLIC 17637 (3141) SPREADING/ ❑ISI SPREAD A O INGU(SHED. ROADS Fj LOG OF SPECIAL OCCURRENCES COMPACTING LEA,B OED IM MEDT- 17714 M AI NTAINED E]SPREADING AND COMPACTION ATELY R OT EXTIN- 17638 IN TWO-FOOT LAVERS GU15 D 1 24 H URS (3291) EQUIPMENT ❑ RECORDS AVAILABLE FOR 17677 7683 E]EQUIPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY,AND NUMBER, 17639 (315 1)SLOPES/CUTS/ 1:1 (3201) LEACHATE ❑� AND IS ADEQUATELY GRADING ADEQUATE STEPS TAKEN MAINTAINED (3021) PERSONNEL ❑ WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACH RTES STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COM PLV WITH SEC. 17682 17646 OF TRENCH SIDES AS E]No WASTES IN DIRECT CONTACT AND OTHER SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWQCB �11 ❑ADEQUATE SUPERVISION E]FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ED 19 PROVIDED _ APPEARANCE AND ARE Cj EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) MO ISTU R---{{{{-{-{-}}}}}}yyyyyy(P) ❑❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 E]REFUSE COV WITH NEXT PROGRAMS DEVELOPED AND FULL-T[ME OR AS DETERMINED �GRADING OF FILL SURFACES DAYS REF 5 WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COMP IL.TOTAL AREA 17731 17649 17710 OF EXP 5 D F SE IS AS SPECT- E]ADEQUATE MONITORING AND FIM D FOR W T ND DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS ❑ (3161)COVER El17683 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 E]AFTER CLOSURE. IF OF OPERATION,WASTES SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERI SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ❑ SETTLEMENT OCCURS,THE NON-HAZARDOUS UNATTENDED 17681 —' ❑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 COMMUNI- DEPTH AND FREQUENCY ,�} SITE FOR A PERIOD OF 5YEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑YmA OR LONGER 17668 INTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734 Ir.il PROVIDED AT REQUIRED DEPTH ADEQUATE E]UPON SITE CLOSURE,DETAILED (3041) SECURITY ❑ AND FREQUENCY 17707 DESCRIPTION MUST BE:FILED F1 ADEQUATE PERIMETER 17684 LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE SECURITY.HAZARDOUS AREAS FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 17685 (3232) V ECTO /y�1) ❑❑ (3321) SPECIAL WASTES ❑ (30❑51) ROADS ❑� (3171) SALVAGING/ ❑� TH RES D V IWES FOR VECTOR BURNING WASTES IMM DI- 176 ROADS HAVE SMOOTH PROCESSING POPUL I O EXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,AND 17686 ��jj 17741 ALLOW ALL-WEATHER ACCESS SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑ 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 ❑ 17742 17660 MENTAL PROBLEMS E]LITTER CONTROL LIQUID WASTES APPROVED BY 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑ SALVAGING AND VOLUME 17711 AND LEA ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER,) 1:1 EJ DEAD ANIMALS ALLOWED BY A 17666 17689 - LITTER NOT,d,7y' ED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MIG gt1 l(E O -SITE 17744 AVAILABLE VOLUME AS APPROVED BV LEA, 17683 V 17667 MINIMIZES FIRE,NUISANCE ^ 17690 (3261) NOISE ❑� (3[�3331) OTHER ❑ (3081) COMMUNICATIONS ❑ LJ SALVAGE STORAGE TIME DOES NOT G NOISE CONTROL 2 F1 COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 ,qP//•• / WASTES ARE ACCEPTED 17691 �Vr• 17668 SALVAGED MATERIALS APPROVED (3271) ODOR ❑ 1 (3091) LIGHTING ❑� 17692 A AND LOCAL HEALTH ADEQUATEDOR LIGHTING ADEQUATE p 17713 �j' p.�� 17669 (318 1) NUISANCE ❑Ip•y 14 �� 187^2"2"" OPERATIONS O NOT CREATE (3272) ODOR (P) ❑❑ (3101)SAFETY ❑ A PUBLIC NUISANCE U AMBIENT IR A O}BEYOND SAFETY EQUIPMENT IN 17701 FACILITY OU D�iY IS NOT USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODORO 5 �}j^■{1r_ 17670 FOR HUMAN CONSUMPTION 17683 *V=Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA