COMPLIANCE INFO_1973-2003 - Laserfiche WebLink

Home Browse Search

SWiS-03 (REV. 1/871 LOCAL ENFORCEMENT ) NOTICE OF INSPECTION AGENCY: j/IYJ (jy/ 4 DISPOSAL SITE �. T-OUT T-IN FA 111 NA E / / f RECEIVED BY: - FACiL�Y Loc e"_11 Operatoli__4 �:� CZ // INS PE AL PRE (NT .i �;:f � S� ."7'1-- ✓t�. J i�' L �/7 �� :/ / Owner- - Comments: '7 77 �jz el -1 , adAz / l XZ) II i *V C V C V C V C (301 1) RECORDS ❑❑ (3111) CONFINED 0 (3191) FIRE ❑❑ (3281) TRAFFIC ❑❑ n ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIM]2 ES INTER- ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) ❑❑ FEREN CE, SAFETY PROBLEMS, RECORDS MAINTAINED ❑❑ []BURNING MATERIALS AND STACKING ON PUBLIC 17637 .(3141)SPREADING/ SPREAD AND EXTINGUISHED. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB NOTIFIED IMMEDI- 17714 MAINTAINED []SPREADING AND COMPACTION ATELY OF FIRE NOT EXTIN- 17638 IN TWO-FOOT LAYERS HED IN 24 HOURS (3291) EQUIPMENT El❑ O RECORDS AVAILABLE FOR 7677 176133 EQUIPMENT ADEQUATE IN INSPECTION TV PE,CAPACITY,AND NUMBER, 17639 (3151)SLOPES/CUTS/ - ❑ (3201) LEACHATE ❑❑ AND IS ADEQUATELY }.�/ GRADING 0 ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL ❑❑ 1,1"WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 E]ADEQUATE NUMBER OF QUALI- T ALLOW EFFECTIVE COMPACTION, AND DISPOSE OF LEACHATES EISTANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC, 17682 17646 OF TRENCH SIDES AS 0 NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWQCB ADEQUATE SUPERVISION FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE IDROVIDED APPEARANCE AND ARE EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) MOISTURE (P) ❑❑ NANCE PROCEDURES AND OSITE ATTENDANT AVAILABLE 17679 ❑REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED + GRADING OF FILL SURFACES DAYS REFUSE OR WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COMPACTED SOIL.TOTAL AREA 17731 17649 17710 OF EXPOSED REFUSE IS AS SPEC.- ADEQUATE MONITORING AND FIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS ❑❑ (3161)COVER ❑ 17683 CONDITIONS r1 IDENTIFICATIONSIGNS AT STOCKPILING OF COVER - 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1)GAS ❑❑ 17656 WITH OPERATIONS EIGAS MONITORING AND (331 1)CLOSURE ❑❑ ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED E]AFTER CLOSURE, IF OF OPERATION,WASTES E3SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST EJ 1) SETTLEMENT OCCURS,THE NOW AZARDOUS UNATTENDED 17661 DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED 17706 SHALL MONITORAND REPAIR OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF 5YEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑❑ OR LONGER 176683�INTERM EDIATE COVER VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE O UPON SITE CLOSURE,DETAILED (3041)SECURITY ❑EJ ANO FREQUENCY 17707 DESCRIPTION MUST BE FILED ADEQUATE PERIMETER 17684 LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE SECURITY,HAZARDOUS AREAS 0 FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED RE OU IRED 17715 17735 17658 17685 (3051) ROADS ❑❑ (3171)SALVAGING/ THRESHOLD VALUES FOR VECTOR 11 BURNING WASTES IMMED.- ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS NOT EXCEEDED ATELV SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND E3 SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,AND 1768617741 ALLOW ALL-WEATHER ACCESS E]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 APRECAUTIONS TO CONDITION,PROVIDE ACCESS E]VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINTE 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 El El 17742 E],17660 MENTAL PROBLEMS LITTER CONTROL LIQUID WASTES APPROVED BY 17688 ADEQUATE RWQC B,LOCAL HEALTH ENTITY (3071)SANITATION ❑❑ SALVAGING AND VOLUME 17711 AND LEA n ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) ❑❑ DEAD ANIMALS ALLOWED BY 17666 17689 [:]LITTER NOT ALLOWED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MIGRATE OFF-SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE (3 1) OTHER ❑❑ 17690 (3261) NOISE ❑❑ (3081) COMMUNICATIONS ❑❑ SALVAGE STORAGE TIME DOES NOT NOISE CONTROL lj COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE -�- AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 (3271) ODOR El 1:1 17668 D SALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH ODOR CONTROL (3091) LIGHTING ❑❑ 17692 ADEQUATE LIGHTING ADEQUATE 17713 17669 (3181) NUISANCE ❑❑ - ❑OPERATIONS 00 NOT CREATE (3272) ODOR (P) ❑❑ (3101)SAFETY ❑❑ A PUBLIC NUISANCE AMBIENT AIR AT OR BEYOND ❑SAFETY EQUIPMENT IN 17701 FACILITY BOUNDARY IS NOT USE AND BEING WORN O FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 *V=Violation PROHIBITED m02 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW— OPERATOR PINK— LEA