Laserfiche WebLink
1 <br />NOTICE OF INSPECTION <br />DISPOSAL SITE <br />FACILITY NA E <br />F ITV LOCATION <br />aC/omments: <br />[/11/__1 . <br />(301 1) RER S <br />ATE <br />0ACCU RATA WEI. <br />GHT/VOLUME <br />RECORDS MAINTAINED <br />17638 <br />D ADEQUATESUBSURFACE <br />RECORDS MAINTAINED <br />17637 <br />0 LOG OF SPECIAL OCCURRENCES <br />MAINTAINED <br />17638 <br />0RECORDS AVAILABLE FOR <br />INSPECTION <br />17639 <br />(3021) PERSONNEL ❑ <br />0 ADEQUATE NUMBER OF QUALI- <br />11ED PERSONNEL AVAILABLE <br />17846 <br />0 PERSONNEL ADEQUATELY TRAINED <br />17847 <br />0..EQUATE SUPERVISION <br />PROVIDED <br />17648 <br />0 SITE ATTENDANT AVAILABLE <br />FULL-TIME OR AS DETERMINED <br />BY LEA <br />_. 17649 <br />(303 1) SIGNS 0;6�1 <br />0 IDENTIFICATION SIGNS AT <br />E ACH POINT OF ACCESS <br />17656 <br />0 ENTRY SIGN STATES PEES, HOURS <br />OF OPERATION, WASTES <br />ACCEPTED/NOT ACCEPTED <br />17657 <br />0 NON- H AZARDOUS UNATTENDED <br />SITES HAVE SIGNWARNING USERS <br />OF UNAVAILABILITY OF COMMUNI- <br />CATION FACILITIES <br />17668 <br />(3041) SECURITY <br />0 ADEQUATE PERIMETER Elk <br />SECURITY, HAZARDOUS AREAS <br />FENCED AND IDENTIFIED <br />17658 <br />(3051) ROADS ❑ <br />O ACCESS ROADS NAVE SMOOTH <br />SURFACE, MINIMIZE OUST AND <br />TRACKING OF MUD, AND <br />ALLOW A1.L-WEATL1KR ACCESS <br />17659 <br />0, NTE RNAL ROADS IN SAFE <br />CODITION, PROVIDE ACCESS <br />DURING INCLEMENT WEATHER, <br />AND ARE PROVIDED WIT" <br />DIRECTIONS <br />(3071) SANITATION Ulf� <br />0 ADEQUATE SANITARY FACILITIES <br />AVAILABLE <br />17666 <br />0 SAFE ADEQUATE DRINKING WATER <br />AVAILABLE <br />17667 <br />(3081) COMMUNICATIONS ❑ <br />0 COMMUNICATION FACILITIES <br />AVAILABLEWHERE HAZARDOUS <br />WASTES ARE ACCEPTED <br />(3091) LIGHTING //- ❑.I' <br />0 LIGHTING ADEQI/ATE <br />17669 <br />(3101) SAFETY ❑ <br />0 SAFETY EQUIPMENT IN <br />USE AND BEING WORN <br />17670 <br />LOCAL ENFORCEMENT <br />AGENCY: <br />r V C <br />(3111) CONFINED ❑❑ <br />UNLOADING <br />UNLOADING ADEQUATELY <br />CONFINED <br />17676 <br />(3141) SPREAD I NG/ ❑❑ <br />COMPACTING <br />SPREADING AND COMPACTION <br />IN TWO -FOOT LAVERS <br />17677 _ <br />(3151) SLOPES/CUTS/ ❑ <br />GRADING <br />WORKING FACE SLOPES <br />ALLOW EFFECTIVE COMPACTION. <br />DEPTH OF CUTS AND SLOPES <br />OF TRENCH SIDES AS <br />APPROVED BY LEA <br />17678 <br />FINAL SLOPES HAVENEAT <br />APPEARANCE AND ARE <br />1-3/4 t OR FLATTER <br />17679 <br />GRADING OF FILL SURFACES <br />OEQU ATE <br />7710 <br />(3161) COVER V1❑ <br />C] STOCKPILING OF COVER <br />GOES NOT INTERFERE <br />WITH OPERATIONS <br />17680 <br />d SUITABLE QUALITY AND <br />SUPPLY OF COVER MATERIAL <br />AVAILABLE <br />7881 <br />COVERRROVID ED AT REQUIRED <br />EPTH AND FREQUENCY <br />`<17682 <br />NTERMEOIATE COVER <br />PROVIDED AT REQUIRED DEPTH <br />A HOF RE QUENCY <br />17684 <br />C) FINAL:OVER PROVIDED AS <br />REQUIRED <br />17685 <br />(3171) SALVAGING/ <br />PROCESSING <br />1 ❑❑ <br />SCAVENGING PROHIBITED <br />17686 <br />SALVAGING DOES NOT INTER- <br />FERE WITH OPERATIONS <br />17687 <br />VOLUME REDUCTION AND ENERGY <br />RECOVERY DO NOT INTERFERE <br />WITH OPERATIONS OR CREATE <br />HEALTH, SAFETY OR ENVIRON- <br />MENTALPROBLEMS <br />17688 <br />O SALVAGING AND VOLUME <br />REDUCTION CONFINED TO <br />CLEARLY IDENTIFIED AREAS <br />17689 <br />O SALVAGE STORAGE LOCATION OK, <br />VOLUME AS APPROVED BY LEA, <br />MINIMIZES FIRE, NUISANCE <br />17690 <br />C] SALVAGE STORAGE TIMEDOES NOT <br />RESULT IN HEALTH OR FIRE <br />PROBLEMS <br />17691 <br />Ej SALVAGED MATERIALS APPROVED <br />BY LEA AND LOCAL HEALTH <br />17692 <br />(3181) NUISANCE ❑❑ <br />OPERATIONS DO NOT CREATE <br />A PUBLIC NUISANCE <br />17701 <br />EEOING OF REFUSE TO ANIMALS <br />FOR HUMAN CONSUMPTION <br />vROH181TEO <br />17702 <br />DISTRIBUTION: WHITE - CWMB YELLOW - OPERATOR <br />V <br />(3191) FIRE ❑ <br />FIRE CONTROL AD HOU ATE <br />17703 <br />(3 IRE (P) <br />0 BUR MATERIALS <br />SPREAD A DISHED. <br />LEA, SWM IMMEDI- <br />ATE FIRE NOT <br />SHED IN 26 HOURS <br />(?yg)?1) LEACHATE ❑ <br />/➢,Q .ADE .UAC STEPS TAKEN ! _ <br />TO MONITOR, COLLECT, TREAT, <br />AND DISPOSE OF LEACHATES <br />17704 <br />17 WASTES IN DIRECT CONTACT <br />WITH WATER EXCEPT AS <br />APPROVED BY RWQCB <br />17709 <br />(32MDFOR9WET4ANDzDRYS. <br />) <br />C] I'; EXT <br />ITN SIX INCHES <br />. TOTAL AREA <br />S SPECI- <br />DRY S NS <br />(321 1 ) GAS <br />❑ GAS MONITORING AND <br />CONTROL AS REQUIRE. <br />17705 <br />(3221) DUST <br />DUST CONTROL ADEQU ATE <br />17706 <br />(3231) VECTORS/BIRDS <br />VECTOR AND BIRD CONTROL <br />ADEQUATE <br />17707 <br />0 LIQUID PONDS MINIMIZE <br />VECTOR PROPAGATION <br />(32331"rtSG_TO RS (P) j[ <br />TH RE9HOL VECTOR <br />NS NOT�pED <br />(3241) DRAINAGE/ <br />EROSION <br />[:]DRAINAGE AND EROSION <br />CONTROL ADEQUATE <br />17708 <br />(3251) LITTER ❑ <br />0 LITTER CONTROL <br />ADEQUATE <br />324 <br />( 11 LITTER NO (P) <br />(3261) NOISE Li <br />NOISE CONTROL <br />ADEQUATE <br />1771 <br />(3271) ODOR ❑ <br />O ODOR CONTROL <br />ADEQUATE <br />17713 <br />(3�-_A <br />OR (P). <br />T AIR AT OR BDI UND IS NOTOUS <br />PINK - LEA <br />V C <br />(3281) TRAFFIC ❑ <br />O TRAFFIC CONTROL <br />ADEOU ATH WITNIN SITE. <br />TRAFFIC MINIMIZES INTER- <br />PERENCE, SAFETY PROBLEMS, <br />AND STACKING ON PUBLIC <br />ROADS <br />17714 <br />(3291) EQUIPMENT ❑ <br />TYPE, CAPACITY, AND NUMBER, <br />ANO IS ADEQUATELY <br />MAINT A INHD <br />17726 <br />0 STANDBY EQUIPMENT AVAILABLE <br />TO COMPLY WITH SEC. 17682 <br />AND OTHER SECTIONS <br />_____L7727- <br />(33011 <br />7727(3301) MAINTENANCE ❑ <br />0 EFFECTIVE MAINTE- <br />NANCEPROCEDURES AND <br />PROGRAMS DEVELOPED AND <br />UTILIZED <br />17731 <br />ADEQUATE MONITORING AND <br />REPAIR OF DETERIORATED <br />CONDITIONS <br />17732 <br />I1) CLOSURE ❑ <br />TER CLOSURE, IF <br />L CHATS, EXTENSIVE <br />SUR CE CRACKING O <br />SETTL ENT OCCUR HE <br />OWNER S L NO Y LEA AND <br />SHALL MONI ND REPAIR <br />SITE FOR A P D OF SYEARS <br />OR LONG <br />17734 <br />UPO TE CLOSURE, D ILEO <br />O CR IPTI ON MUST BE PIL <br />ITN THE LEA AND WITH THE <br />COUNTY RECORDER <br />17734 <br />(3321) SPECIAL WASTES CDk <br />O BURNING WASTES IMMEDI- <br />ATELY SPREAD AND EXTINGUISHED <br />IN SAFE AREA <br />17741 <br />SITE ACCEPTS ONLY APPROVED <br />HAZARDOUS WASTES AHD <br />TAKES PRECAUTIONS TO <br />ELIMINATE OR CONTROL <br />HARMFUL DUSTS, FUMES, <br />MISTS, VAPORS, OR GASES <br />17742 <br />0 LIQUID WASTES APPROVED BY <br />RWQCB, LOCAL HEALTH ENTITY <br />AND LEA <br />17743 <br />0 DEAD ANIMALS ALLOWED BY <br />LOCAL REGULATIONS <br />17744 <br />(31) OTHER / ❑ <br />,3® 4 <br />16, 7 4 <br />'V = Violation <br />C ¢ Cornoliar <br />