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11 <br />Routine monthly inspection done on this date and the following was noted: <br />CalRecycle staff were present to conduct the 18 month joint inspection. <br />1. Employees were observed wearing personal protective safety equipment. <br />Ll <br />2. The residual material in the appliance storage area was cleaned up. <br />3. The tonnage and traffic volume records were reviewed. The facility was within the permitted limits. <br />4. No erosion rills were observed on the west side of Module 'T" <br />5. The litter observed east of the active during the previous monthly inspection was cleaned up. <br />6. Gas monitoring was conducted with perimeter gas wells #115 and #118. No methane was detected. <br />7. Operator was instructed to begin documenting and maintaining records for the weekly tailgate trainings. <br />8. Operator was instructed to install back-up alarms on the equipment operating at the active face. <br />9. There was thick vegetation around Module 'T" Operator was instructed to remove the thick vegetation. <br />10. The Solid Waste Facility Permit was not on site. A copy of the permit was provided the following day (4/21/17) to <br />Scott Solari. He was instructed to post the copy in the scale house. <br />CalRecycle Solid Waste Information System (SWIS) 2 of 2 <br />