Laserfiche WebLink
NOTICE OF INSPECTION <br />DISPOSAL SITE <br />FACILITY NAME <br />1_4 01. �r <br />FACILITY L CA ION <br />�` ,5*71 <br />Comments <br />*V C <br />(301 1) RECORDS ❑ m <br />ACCURATE WEIGHT/VOLUME <br />RECORDS MAINTAINED <br />17636 <br />3 A D EQUATESUBSURFACE <br />RECORDS MAINTAINED <br />17637 <br />3 LOGOF SPECIAL OCCURRENCES <br />MAINTAINED <br />17638 <br />RECORDS AVAILABLE FOR <br />INSPECTION <br />(3021) PERSONNEL ❑ 54 <br />[]ADEQUATE NUMBER OF QUALI- <br />FIED PERSONNEL AVAILABLE <br />17646 <br />PERSONNEL ADEQUATELY TRAINED <br />17647 <br />3 ADEQUATE SUPERVISION <br />PROVIDED <br />17648 <br />3 SITE ATTENDANT AVAILABLE <br />FULL-TIME OR AS DETERMINED <br />BY LEA <br />(3031) SIGNS LJ ] <br />IDENTIFICATION SIGNS AT <br />EACH POINT OF ACCESS <br />17656 <br />ENTRY SIGN STATES FEES, HOURS <br />OF OPERATION, WASTES <br />ACCEPTED/NOT ACCEPTED <br />17657 <br />3 NON -HAZARDOUS UNATTENDED <br />SITES HAVE SIGN WARNING USERS <br />OF UNAVAILABILITY OF COMMUNI- <br />CATION FACILITIES <br />(3041) SECURITY (—J <br />3 ADEQUATE PERIMETER <br />SECURITY, HAZARDOUS AREAS <br />FENCED AND IDENTIFIED <br />(3051) ROADS LJ <br />3 ACCESS ROADS HAVE SMOOTH <br />SURFACE, MINIMIZE DUST AND <br />TRACKING OF MUD, AND <br />ALLOW ALL-WEATHER ACCESS <br />17659 <br />01 NT RNAL ROADS IN SAFE <br />CONDITION, PROVIDE ACCESS <br />DURING INCLEMENT WEATHER, <br />AND ARE PROVIDED WITH <br />DIRECTIONS <br />(3071) SANITATION LJ U <br />ADEQUATE SANITARY FACILITIES <br />AVAILABLE <br />17666 <br />SAFE ADEQUATE DRINKING WATER <br />AVAILABLE <br />(3081) COMMUNICATIONS LJj <br />3 COMMUNICATION FACILITIES <br />AVAILABLE WHERE HAZARDOUS <br />WASTES ARE ACCEPTED <br />17668 <br />(3091) LIGHTING ❑� <br />3 LIGHTING ADEQUATE <br />(3101) SAFETY <br />3 SAFETY EQUIPMENT IN <br />USE AND BEING WORN <br />17670 <br />It WIS-09 (REV. 1/87) <br />LOCAL ENFORCEMENT <br />AGENCY: �.�• 1 0 t+1✓. <br />.. 13x-4-t'0`+I,�kN X52 <br />RECEIVED BY: <br />Operator O <br />Owner <br />V �CCV C <br />(311 1) CONFINED ❑I,G+I (3191) FIRE ❑® <br />UNLOADING FIRE CONTROL ADEQUATE <br />UNLOADING ADEQUATELY 17703 <br />CONFINED <br />17676 (3192) FIRE (P) ❑❑ <br />�1 3 BURNING'+,TE RIA LS <br />(3141) SPREADING/ ❑Ilnl SPREAD AN D"�EJ�XTINGUISHED. <br />COMPACTING LEA, SWM. NO1F IED IMMEDI- <br />3 SPREADING AND COMPACTION ATELY OF FIRE NEXTIN- <br />IN TWO -FOOT LAYERS GUISHED IN 24 HOURS <br />(3151) SLOPES GUTS/GRADIN <br />U (i <br />3 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 />3 FINAL SLOPES HAVE NEAT <br />APPEARANCE AND ARE <br />1-3/4 : 1 OR FLATTER <br />17679 <br />3 GRADING OF FILL SURFACES <br />ADEQUATE <br />(3161)COVER LJ <br />3 STOCKPILING OF COVER <br />DOES NOT INTERFERE <br />WITH OPERATIONS <br />17680 <br />3 SUITABLE QUALITYAND <br />SUPPLY OF COVER MATERIAL <br />AVAILABLE <br />17681 - <br />COVER PROVIDED AT REQUIRED <br />DEPTH AND FREQUENCY <br />17682 <br />INTERMEDIATE COVER <br />PROVIDED AT REQUIRED DEPTH <br />AND FREQUENCY <br />17684 <br />3 FINAL COVER PROVIDED AS <br />REQUIRED <br />(3771) SALVAGING/ <br />PROCESSING LJ <br />3 SCAVENGING PROHIBITED <br />17686 <br />SALVAGING DOES NOT INTER- <br />FERE WITH OPERATIONS <br />17687 <br />3 VOLUME REDUCTION AND ENERGY <br />RECOVERY DO NOT INTERFERE <br />WITH OPERATIONS OR CREATE <br />HEALTH, SAFETY OR ENVIRON- <br />MENTAL PROBLEMS <br />17688 <br />SALVAGING AND VOLUME <br />REDUCTION CONFINED TO <br />CLEARLY IDENTIFIED AREAS <br />17689 <br />SALVAGF_STORAGE LOCATION OK, <br />VOLUME AS APPROVED BY LEA, <br />MINIMIZES FIRE, NUISANCE <br />17690 <br />3 SALVAGE STORAGE TIME DOES NOT <br />RESULT IN HEALTH OR FIRE <br />PROBLEMS <br />17691 <br />3 SALVAGED MATERIALS APPROVED <br />BY LEA AND LOCAL HEALTH <br />(3181) NUISANCE LJZ <br />3 OPERATIONS DO NOT CREATE <br />A PUBLIC NUISANCE <br />17701 <br />3 FEEDING OF REFUSE TO ANIMALS <br />FOR HUMAN CONSUMPTION <br />PROHIBITED <br />17702 <br />(3201) LEACHATE LJ <br />ADEQUATE STEPS TAKEN <br />TO MONITOR, COLLECT, TREAT, <br />AND DISPOSE OF LEACHATES <br />17704 <br />3 NO WASTES IN DIRECT CONTACT <br />WITH WATER EXCEPT AS <br />APPROVED BY RWQCB <br />(3202) M04STURE (P) <br />❑❑ <br />REFUSER:KIVERED WITH NEXT <br />DAY'S REF 11'96 OR WITH SIX <br />INCHES <br />OF COMPACTETAL AREA <br />D -SPIL. TO <br />OFEXPOSED REFUhE IS AS SPECI- <br />FIED FOR WET AND DRY SEASONS <br />17683 <br />(321 1) GAS <br />❑[' <br />GAS MONITORING AND <br />CONTROL AS REQUIRED <br />17705 <br />(3221) DUST <br />❑ -. <br />DUST CONTROL ADEQUATE <br />17706 <br />(3231) VECTORS/BIRDS <br />❑� <br />3 VECTOR AND BIRD CONTROL <br />ADEQUATE <br />17707 <br />LIQUID PONDS MINIMIZE <br />VECTOR PROPAGATION <br />17715 <br />(32 2) VE ORS(P) <br />❑❑ <br />RESHOL'qALUES FOR VECTOR <br />POPU L ATIONS� OOT EXCEEDED <br />1768 3 <br />(3241) DRAINAGE/ <br />�5 <br />❑r_•"qn <br />EROSION <br />DRAINAGE AND EROSION <br />CONTROL ADEQUATE <br />17708 <br />(3251) LITTER <br />❑ <br />LITTER CONTROL <br />ADEQUATE <br />77711 <br />(325 2) E N'BX ALLOWED <br />LL <br />LITTER N OFF-SITE TO MIGRA OFF-SITE <br />❑ ❑ <br />(3291) EQUIPMENT LiV <br />3 EQUIPMENT ADEQUATE IN <br />TYPE, CAPACITY, AND NUMBER, <br />AND IS ADEQUATELY <br />MAINTAINED <br />17726 <br />3 STANDBY EQUIPMENT AVAILABLE <br />TO COMPLY WITH SEC. 17682 <br />AND OTHER SECTIONS <br />(3301) MAINTENANCE ❑ <br />3 EFFECTIVE MAINTE- <br />NANCE PROCEDURES AND <br />PROGRAMS DEVELOPED AND <br />UTILIZED <br />17731 <br />ADEQUATE MONITORING AND <br />REPAIR OF DETERIORATED <br />CONDITIONS <br />(331 1) CLOSURE LJ <br />AFTER CLOSURE, IF <br />LEACHATE, EXTENSIVE <br />SURFACE CRACKING OR <br />SETTLEMENT OCCURS, THE <br />OWNER SHALL NOTIFY LEA AND <br />SHALL MONITORAND REPAIR <br />SITE FOR A PERIOD OF SYEARS <br />OR LONGER <br />17734 <br />UPON SITE CLOSURE, DETAILED <br />DESCRIPTION MUST BE FILED <br />WITH THE LEA AND WITH THE <br />COUNTY RECORDER <br />(3321) SPECIAL WASTES ❑ fK <br />BURNING WASTES IMMEDI- <br />ATELY SPREAD AND EXTINGUISHED <br />IN SAFE AREA <br />17741 <br />SITE ACCEPTS ONLY APPROVED <br />HAZARDOUS WASTES AND <br />TAKES PRECAUTIONS TO <br />ELIMINATE OR CONTROL <br />HARMFUL DUSTS, FUMES, <br />MISTS, VAPORS, OR GASES <br />17742 <br />3 LIQUID WASTES APPROVED BY <br />RWQCB, LOCAL HEALTH ENTITY <br />ANO LEA <br />17743 <br />DEAD ANIMALS ALLOWED BY <br />LOCAL REGULATIONS <br />(3261)NOISE❑� (33331) OTHER ❑❑ <br />3 NOISE CONTROL <br />ADEQUATE <br />(327D1) ODOR Li LK <br />3 <br />ODOR CONTROL <br />EQUATE <br />(3272) OD6 R ❑ ❑ <br />3 AMBIEN IR AT OR BEYOND <br />FACILITY UNDARY IS NOT <br />ODOROUS <br />17683 <br />DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA <br />*V = Violation <br />C = Compliance <br />V C <br />(3281) TRAFFIC <br />❑ <br />TRAFFIC CONTROL <br />ADEQUATE WITHIN SITE. <br />TRAFFIC MINIMIZES INTER- <br />FERENCE, SAFETY PROBLEMS, <br />AND STACKING ON PUBLIC <br />ROADS <br />(3291) EQUIPMENT LiV <br />3 EQUIPMENT ADEQUATE IN <br />TYPE, CAPACITY, AND NUMBER, <br />AND IS ADEQUATELY <br />MAINTAINED <br />17726 <br />3 STANDBY EQUIPMENT AVAILABLE <br />TO COMPLY WITH SEC. 17682 <br />AND OTHER SECTIONS <br />(3301) MAINTENANCE ❑ <br />3 EFFECTIVE MAINTE- <br />NANCE PROCEDURES AND <br />PROGRAMS DEVELOPED AND <br />UTILIZED <br />17731 <br />ADEQUATE MONITORING AND <br />REPAIR OF DETERIORATED <br />CONDITIONS <br />(331 1) CLOSURE LJ <br />AFTER CLOSURE, IF <br />LEACHATE, EXTENSIVE <br />SURFACE CRACKING OR <br />SETTLEMENT OCCURS, THE <br />OWNER SHALL NOTIFY LEA AND <br />SHALL MONITORAND REPAIR <br />SITE FOR A PERIOD OF SYEARS <br />OR LONGER <br />17734 <br />UPON SITE CLOSURE, DETAILED <br />DESCRIPTION MUST BE FILED <br />WITH THE LEA AND WITH THE <br />COUNTY RECORDER <br />(3321) SPECIAL WASTES ❑ fK <br />BURNING WASTES IMMEDI- <br />ATELY SPREAD AND EXTINGUISHED <br />IN SAFE AREA <br />17741 <br />SITE ACCEPTS ONLY APPROVED <br />HAZARDOUS WASTES AND <br />TAKES PRECAUTIONS TO <br />ELIMINATE OR CONTROL <br />HARMFUL DUSTS, FUMES, <br />MISTS, VAPORS, OR GASES <br />17742 <br />3 LIQUID WASTES APPROVED BY <br />RWQCB, LOCAL HEALTH ENTITY <br />ANO LEA <br />17743 <br />DEAD ANIMALS ALLOWED BY <br />LOCAL REGULATIONS <br />(3261)NOISE❑� (33331) OTHER ❑❑ <br />3 NOISE CONTROL <br />ADEQUATE <br />(327D1) ODOR Li LK <br />3 <br />ODOR CONTROL <br />EQUATE <br />(3272) OD6 R ❑ ❑ <br />3 AMBIEN IR AT OR BEYOND <br />FACILITY UNDARY IS NOT <br />ODOROUS <br />17683 <br />DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA <br />*V = Violation <br />C = Compliance <br />