COMPLIANCE INFO_2002-2006 - Laserfiche WebLink

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DISTRIBUTION: WHITE — SWMB YELLOW — OPERATOR PINK — LEA SWIS-09 REV. 6/81) NOTICE OF INSPECTION CEMT LOC EN FO AGENCY: DISPOSAL SITE T OUT CTION DAT ...Til.... .,;::;-s:.srosns•:ss .�'.'... '.'�!%:`::..: :..:?.£3::s::3:;:: i::Y:.: Ri .•.. :.: "�'. ::3C:�:� �i:5::..: _ .0 M DD vY <;::rA3l lE��'{:=:s.� �Ri.A:�:s.:3:Es`. M ~::sties 3::3ss exa: s T -I N •...,:.:::: .: ass: Y?.'s is ::•wso- ; i1':C3T ti;;:�i'':,.v:j"-3i5i:` f f:,�;: ��:,`.ij?: �'qa{...:.........e.,.:. �:n,:.............. ¢¢..n.... ..... ... .. v ... .39. a:; •:::::: :.: n ............. n-n...:::::::s.............................,:.:.�..s:::sYssas:.s::;as:?:3+.:-.;,...;t..:::.: n. :.....:::. :............ :::.................:... Tessa:. ..... .:...........::...:::::::::... . FACILITY NAME RECEIVED BY: MAILING ADDRESS Operator INSPECTOReLSO PRESENT Owner Comments: f r ' *V c V C V c V c (3011)RECORDS ❑❑ ACCURATE WEIGHT/VOLUME ❑ACCURATE RECORDS MAINTAINED (3111)CONFINED El [:1 UNLOADING ❑ UNLOADING ADEQUATELY (3191)FIRE 0 ❑ FIRE CONTROL ADEQUATE 17703 (3281)TRAFFIC El E] TRAFFIC CONTROL ADEQUATE WITHIN SITE. (3192) FIRE (P) ❑ ❑ ❑ BURNING MATERIALS SPREAD AND EXTINGUISHED. LEA, SWMB NOTIFIED IMMEDI- ATELY OF FIRE NOT EXTIN- GUISHED IN 24 HOURS 17636 ADEQUATE SUBSURFACE RECORDS MAINTAINED 17637 ❑ LOGOF SPECIAL OCCURRENCES .MAINTAINED 17638 CONFINED 17676 TRAFFIC MINIMIZES INTER - FERENCE, SAFETY PROBLEMS, AND STACKING ON PUBLIC ROADS 17714 (3141) SPREADING/ ❑ ❑ COMPACTING ❑ SPREADING AND COMPACTION IN TWO -FOOT LAYERS (3291) EQUIPMENT E]❑ ❑ RECORDS AVAILABLE FOR 17677 17683 ❑ EQUIPMENT ADEQUATE IN (3151) SLOPES/CUTS/ ED ED GRADING ❑ WORKING FACE SLOPES ALLOW EFFECTIVE COMPACTION. (3201) LEACHATE ❑ ❑ ❑ ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT, AND DISPOSE OF LEACHATES INSPECTION 17639 TYPE, CAPACITY, AND NUMBER, AND IS ADEQUATELY MAINTAINED 17726 ❑ STANDBY EQUIPMENT AVAILABLE (3021) PERSONNEL ❑ ❑ ❑ ADEQUATE NUMBER OF QUALI- FIED PERSONNEL AVAILABLE 17646 ❑ PERSONNEL ADEQUATELY TRAINED DEPTH OF CUTS AND SLOPES OF TRENCH SIDES AS APPROVED BY LEA 17704 ❑ NO WASTES IN DIRECT CONTACT WITH WATER EXCEPT AS TO COMPLY WITH SEC. 17682 AND OTHER SECTIONS 17727 17647 ❑ ADEQUATE SUPERVISION PROVIDED 17648 17678 ❑ FINAL SLOPES HAVE NEAT APPEARANCE AND ARE❑ 1-3/4 : 1 OR FLATTER APPROVED BY RWQCB 17709 (3301) MAINTENANCE ❑ ❑ EFFECTIVE MAINTE- NANCE PROCEDURES AND (3202) LEACHATE (P) ED ❑ SITE ATTENDANT AVAILABLE FULL-TIME OR AS DETERMINED 17679 ❑ GRADING OF FILL SURFACES ❑ REFUSE COVERED WITH NEXT DAYS REFUSE OR WITH SIX INCHES PROGRAMS DEVELOPED AND UTILIZED BY LEA 17649 ADEQUATE 17710 OF COMPACTED SOIL. TOTAL AREA OF EXPOSED REFUSE IS AS SPECT- FIED FOR WET AND DRY SEASONS 17683 17731 ❑ ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS (3031) SIGNS ❑ ❑ (3161) COVER ❑ ❑ ❑ IDENTIFICATION SIGNS AT EACH POINT OF ACCESS 17656 ❑ ENTRY SIGN STATES FEES, HOURS OF OPERATION, WASTES ❑ STOCKPILING OF COVER DOES NOT INTERFERE WITH OPERATIONS 17680 ❑ SUITABLE QUALITY AND (321 1) GAS ❑ ❑ ❑ GAS MONITORING AND CONTROL AS REQUIRED 17705 17732 (331 1) CLOSURE ❑ ❑ ❑ AFTER CLOSURE, IF LEACHATE, EXTENSIVE (3221) DUST ❑ ❑ ❑ DUST CONTROL ADEQUATE ACCEPTED/NOT ACCEPTED 17657 ❑ NON -HAZARDOUS UNATTE NOED 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 OF UNAVAILABILITY OF COMMUNI- CATION FACILITIES 17668 DEPTH AND FREQUENCY 17682 ❑ INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17684 ❑ FINAL COVER PROVIDED AS (3231) VECTORS/BIRDS ❑❑ ❑ VECTOR AND BIRD CONTROL ADEQUATE 17707 ❑ LIQUID PONDS MINIMIZE VECTOR PROPAGATION SITE FOR A PERIOD OF 5YEARS OR LONGER 17734 ❑ UPON SITE CLOSURE, DETAILED DESCRIPTION MUST BE FILED WITH THE LEA AND WITH THE COUNTY RECORDER (3041) SECURITY 1:10 ❑ ADEQUATE PERIMETER SECURITY, HAZARDOUS AREAS FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 17685 (3VECTORS (P) El ❑ ❑THRESHOLD VALUES FOR VECTOR E] THRESHOLD POPULATIONS NOT EXCEEDED 17683 (3321) SPECIAL WASTES ❑ ❑ ❑BURNING WASTES IMMEDI- ATELY SPREAD AND EXTINGUISHED IN SAFE AREA (3051) ROADS [:J [:1 ❑ ACCESS ROADS HAVE SMOOTH SURFACE, MINIMIZE DUST AND (3171) SALVAGING/ ❑ ❑ PROCESSING ❑ SCAVENGING PROHIBITED TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17659 0, NT RNAL ROADS IN SAFE CONDITION, PROVIDE ACCESS DURING INCLEMENT WEATHER, 1768617741 ❑ SALVAGING DOES NOT INTER- FERE WITH OPERATIONS 17687 ❑ VOLUME REDUCTION AND ENERGY RECOVERY DO NOT INTERFERE El SITE ACCEPTS ONLY APPROVED HAZARDOUS WASTES AND TAKES PRECAUTIONS TO ELIMINATE OR CONTROL HARMFUL DUSTS, FUMES, (3241) DRAINAGE/ ❑ ❑ EROSION ❑ DRAINAGE AND EROSION CONTROL ADEQUATE 17708 (3251) LITTER E-1 El ❑ LITTER CONTROL ADEQUATE 17711 AND ARE PROVIDED WITH DIRECTIONS 17660 WITH OPERATIONS OR CREATEMISTS, HEALTH, SAFETY OR ENVIRON- MENTAL PROBLEMS 17688 ❑ SALVAGING AND VOLUME REDUCTION CONFINED TO CLEARLY IDENTIFIED AREAS 17689 []SALVAGE STORAGE LOCATION OK, VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCE 17690 ❑ SALVAGE STORAGE TIME DOES NOT RESULT IN HEALTH OR FIRE PROBLEMS VAPORS, OR GASES" 17742 E] LIQUID WASTES APPROVED BY RWQCB, LOCAL HEALTH ENTITY AND LEA 17743 ❑ DEAD ANIMALS ALLOWED BY LOCAL REGULATIONS 17744 (3071) SANITATION ❑ ❑ ❑ ADEQUATE SANITARY FACILITIES AVAILABLE 17666 ❑ SAFE ADEQUATE DRINKING WATER AVAILABLE 17667 (3252) LITTER (P) ❑ ❑ ❑ LITTER NOT ALLOWED TO MIGRATE OFF-SITE 17683 (3331) OTHER ❑ ❑ ❑ (3261) NOISE ❑ ❑ ❑ NOISE CONTROL ADEQUATE 1771 (3081) COMMUNICATIONS ❑ ❑ ❑ COMMUNICATION FACILITIES AVAILABLE WHERE HAZARDOUS WASTES ARE ACCEPTED 17668 17691 ❑SALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH 17692 (3271) ODOR ❑❑ ❑ ODOR CONTROL ADEQUATE 17713 (3091) LIGHTING ❑ ❑ LIGHTING ADEQUATE (3181) NUISANCE ❑ ❑ ❑ OPERATIONS DO NOT CREATE PUBLIC NUISANCE 17701 17669 (3101) SAFETY EJ IDA ❑ SAFETY EQUIPMENT IN (3272) ODOR (P) ❑ ❑ ❑ AMBIENT AIR AT OR BEYOND FACILITY BOUNDARY IS NOT USE AND BEING WORN ❑ FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION PROHIBITEDF 17683*V = Violation 1770z C = Correction DISTRIBUTION: WHITE — SWMB YELLOW — OPERATOR PINK — LEA