COMPLIANCE INFO_1989-1996 - Laserfiche WebLink

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s qW SWIS•09 (REV. 1/87) LOCAL ENFORCEMENT w � _ NOTICE OF INSPECTION AGENCY: _ DISPOSAL SITE T-OUT T-IN FACILITY NAME .�. RECEIVED BY: FACILITY LOCATION Operator -IS-11T R ALSO PRESENT CA CL _ Owner__ Comments: *v c V C V V c / (3011) RECORDS ❑ (3111) CONFINED ❑LJ (3191) FIRE ❑[;1/ (3281) TRAFFIC ❑(� ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE TRAFFIC CONTROL RECORDS MAINTAINED C3 UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- AD NTER- ADEQUATE SUBSURFACE 17676 (3192) FIRE(P) ❑ FERENCE, SAFETY PROBLEMS, RECORDS MAINTAINED C)BURNING MATERIALS AND STACKING ON PUBLIC 17637 (3141) SPREADING/ ❑ SPREAD AND EXTINGUISHED. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMS NOTIFIED IMMEDI- 17714 MAINTAINED SPREADING AND COMPACTION ATELY OF FIRE NOT EXTIN- 17638 IN TWO-FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT ❑ 0 RECORDS AVAILABLE FOR 17677 17683 C]EQUIPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY,AND NUMBER, t7639 (3151)SLOPES/CUTS/ ❑ (3201) LEACHATE ❑ ANo Is ADEQUATELY GRADING 0 ADEQUATE STEPS TAKEN MAINTAINED (3027)PERSONNEL ❑ WOW KING PACE SLOPES TO MONITOR,COLLECT.TR 17726 ADEQUATE NUMBER OF DUAL.- ALLOW EFFECTIVE COMPACTION. ANO DISPOSE OF LEACHATES STANDBY EQUIPMENT AVAILABLE PIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPEF 17704 TO COMPLY WITH SEC. 17682 17646 OF TRENCH SIDES AS ❑NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWQCB (3 AO EQUATE SUPERVISION FINAL SLOPES HAVE NEAT 7709 (3301) MAINTENANCE EDPROVIDED APPEARANCE AND ARE ffPF ECTIVE MAINTE- 17648 1-3/4 : I OR PLATTER (3202) MOISTURE (P) El CI NArvcE PROCEDURES AND SITE 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 1 773 1 7649 17710 OFEXPOSED REFUSE IS AS SPECI- ADEQUATE MONITORING AND F IED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS ❑ (3161)COVER ❑❑ 17683 coNot TIONS IDENTIFICATION SIGNS AT STOCKPILING OF COVER 17732 CO EACH POINT OF ACCESS DOES NOT INTERFERE (321.1) GAS ❑ 17656 WITH OPERATIONS ❑GAS MONITORING AND 1331 1) CLOSURE ❑ ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED AFTER CLOSURE,IF OF OPERATION,WASTES SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR 17637 AVAILABLE (3221) DUST ❑ SETTLEMENT OCCURS,THE NON-HAZARDOUS UNATTENDED �y!17681 00 ST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS Dy_COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUr^DEPTH AND FREQUENCY SITE FOR A PERIOD OF SPEARS CATION FACILITIES t7682 (3231) VECTORS/BIRDS ❑ OR LONGER 17668 INTERMEDIATE COVER 0 VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE,DETAILED (304 1)SECURITY ❑ AND FREQUENCY 17707 DESCRIPTION MUST BE FILED 0 ADEQUATE PERIMETER 1768.1 (J LIQUID PONDS MINIMIZE WITH THE LEA ANO WITH THE SECURITY.HAZARDOUS AREAS FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 77715 17733 17658 17685 E�r (3232) VECTORS(P) (332 1)SPECIAL WASTES ❑ (3057)ROADS ❑ (3171)SALVAGING/ ❑ [:]THRESHOLD VALUES POR VECT 0 BURNING WASTES IMMEDI- n ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS NOT EXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE.MINIMIZE DUST AND ❑SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD.AND 17696 17741 ALLOW ALL-WEATHER ACCESS O SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑ SITE ACCEPTS ONLY APPROVED �°-1 77659 PERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND U INTERNAL ROADS IN SAFE 17687 I]DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION,PROVIDE ACCESS [-]VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL OUSTS,FUMES, AND ARE PROVIDED WITH WITH OPERATIONS OR CREATE MISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER ❑ef 17742 17660 MENTAL PROBLEMS (]LITTER CONTROL []LIQUID WASTES APPROVED BY (3071)SANITATION ❑ 17680 ADEQUATE RWQCB.LOCAL HEALTH ENTITY SALVAGING AND VOLUME 17711 LEA D ❑ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO AND AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER(P) 0 17743 DEAD ANIMALS ALLOWED BY 77666 17889 0 LIT THR NOT ALLOWED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER 0 SALVAGE STORAGE LOCATION OK, TO MIGRATE OFF-SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 176 7 MINIMIZES FIRE,NUISANC@ (3331) OTHER ❑ 17690 (3261)NOISE E] 0 �( (3081)COMMUNICATIONS ❑ SALVAGE STORAGE TIME DOES NOT 0 NOISE CONTROL O COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 777t WASTES ARE ACCEPTED 17691 17668 0 SALVAGED MATERIALS APPROVED (3271)ODOR ❑ BV IEA AND LOCAL HEALTHDOOR CONTROL (3091) LIGHTING ❑ 17b92 ADEQUATE Q LIGHTING ADEQUATE 177 17669 (3181) NUISANCE ❑In I1 OPERATIONS DO NOT CREATE (3272)ODOR(P) ❑ (3 10 1)SA FETY ❑ A PUBLIC NUISANCE AMBIENT AIR AT OR BEYOND ❑SAFETY EOUI PM�ENT IN 17701 FACILITY BOUNDARY IS NOT USE AND BEING WORN 0 FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 *V=Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE — CWMIS YELLOW—OPERATOR PINK—LEA