COMPLIANCE INFO_1989-1996 - Laserfiche WebLink

Home Browse Search

SWIS-09 (REV. 1/87) LOCAL ENFORCEMENT NOTICE OF INSPECTION AGENCY: DISPOSAL SITE e T—OUT ly � a � T—IN ° t FACILITY NAME tRECEIVED .....-. � ..;,)"^•x.r" I r-t .. � �f' i_.. ,may{ f .P FACILITY LOCATION T-) Operator INSPECTOR ALSO RESENT Owner/ -s { --- Comments: _ z o `+ 11 PP ( *V C v C V C V C (301 1) RECORDS ❑� (311 1) CONFINED 0 (3191) FIRE ❑(5( (3281) TRAFFIC ❑ ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE EITRAFFIC CONTROL RECORDS MAINTAINED E)UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- F,ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) ❑❑ FERENCE,SAFETY PROBLEMS, RECORDS MAINTAINED E]BUR NING,MATE1IAL5 AND STACKING ON PUBLIC 17637 .(3141)SPREADING/ ❑ SPREAD AND EXTINGUISHED. ROADS LOGOF SPECIAL OCCURRENCES COMPACTING LEA,SWMB NOTIFIED IMMEDI- 17714 MAINTAINED []SPREADING AND COMPACTION ATELY OF FIRENOTEXTIN- 17638 IN TWO-FOOT LAVERS GUISHED IN 24 HOURS (3291) EQUIPMENT El El RECORDS AVAILABLE FOR 17677 7683 ❑EQUIPMENT ADEQUATE IN INSPECTION TYPECAPACITY,AND NUMBER, 17639 (3151)SLOPES/CUTS/ ❑� (321) LEACHATE K❑ AND I,s ADEQUATELY GRADING �LJ 9DE.UA TE STEPS TAKEN MAINTAINED (3021)PERSONNEL 1:10. WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATE$ STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682 rl17646 OF TRENCH SIDES AS NO WASTES IN DIRECT CO NTAT AND OTHER SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS ; 17727 17647 17678 APPROVED By RWQCB E3 ADEQUATE SUPERVISION FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑ PROVIDED APPEARANCE AND ARE ❑EFFECTIVE MAINTE- 176,48 1-3/4 : 1 OR FLATTER (3202) MOISTURE (P) ❑❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 C]REFUSE-,COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAY'S 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 REPAI R OF DETERIORATED ❑❑ (3031)SIGNS (3161)COVER ❑1 �,. 17683 CONDITIONS IDENTIFICATION SIGNS AT [:]STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS El E:1 El17656 WITH OPERATIONS E]GAS MONITORING AND (331 1) CLOSURE ENTRY SIGN STATES FEES,HOURS 17680 �`^-�.,,, CONTROL AS REQUIRED AFTER CLOSURE,IF "r OF OPERATION,WASTES SUITABLE QUALITY ANO {/ '� 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL! SURFACE CRACKING OR 17657 AVAILABLE l (3221) DUST ❑ SETTLEMENT OCCURS,THE E:]NON-HAZARDOUS UNATTENDED 17681 [:]DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS E3 COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF SYEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑❑.. OR LONGER 17668 INTERMEDIATE COVER VECTOR AND BIRO CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE ❑UPON SITE CLOSURE,DETAILED (3041)SECURITY E:1 ED AND FREQUENCY 17707 DESCRIPTION MUST BE FILED E]ADEQUATE PERIMETER 17684 LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE SECURITY,HAZARDOUS AREAS E]FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 17685 (3232) VEGTORS(P) 0 (332 1) SPECIAL WASTES ❑❑`., (3051) ROADS ❑❑ (3171)SALVAGING/ ❑ E]THRESHOLD VALUES FOR VECTOR 0 BURNING WASTES IMMEDI- ACCESS ROADS HAVE SMOOTH - PROCESSING POPULATIONS NOT EXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED 17683 .N SAFE AREA TRACKING OF MUD,AND 17686 17741 ALLOW ALL-WEATHER ACCESS SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑❑ SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND 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 DUSTS,FUMES, AND ARE PROVIDED WITH WITH OPERATIONS OR CREATE MISTS,VAPORS,OR GASES D.R ECTI ONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER ❑❑ 17742 17660 MENTAL PROBLEMS LITTER CONTROL LIQUID WASTES APPROVED BY 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑❑ SALVAGING AND VOLUME 17711 AND LEA ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO17743 AVAILABLE CLEARLY IDENT.F IED AREAS (3252) LITTER (P) ❑❑ DEAD ANIMALS ALLOWED BY 17666 17689 (]LITTER NQT 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 ��--TT�� (3331) OTHER ❑❑ 17690 (3261) NOISE El EE (3081) COMMUNICATIONS ❑❑ SALVAGE STORAGE TIME DOES NOT G NOISE CONTROL COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 17668 E)SALV AG ED MATERIALS APPROVED (3271) ODOR 7 E BY LEA AND LOCAL HEALTH El ODOR CONTROL ( _ (3091) LIGHTING ❑� 17692 ADEQUATE LIGHTING ADEQUATE 17713 17669 (3181) NUISANCE ❑ 1 OPERATIONS DO NOT CREATE (3272) O4OR (P) 1:1 Li(3101)SAFETY ❑ A PUBLIC NUISANCE AMBIE I'IiT AIR AT OR BEYOND SAFETY EQUIPMENT IN ttP 17701 FACIL.TV�BO UNDARY IS NOT USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 *V=Violation PROHIBITED C = Compliance DISTRIBUTION: WHITE - CWMB FELLOW- OPERATOR PINK- LEA