COMPLIANCE INFO_1989-1996 - Laserfiche WebLink

Home Browse Search

Af • SWIS-09(REV. 1/87) CEMEN NOTICE OF INSPECTION LOCAL ENFOAGENCY `j.J. E•1✓. - ,�,; DISPOSAL SITE T-OUT T-IN FACILITY NAME RECEIVED B FACILITY LOCATION Oper J / INSPECTOR .ALSOPRE NT Owner Comments: 1 , F e.)U, c:', I+ Jt *V C V CC V S CC V c (301 1) RECORDS ❑Ca (311 1) CONFINED E3S Lam, (3191) FIRE El[& (3281) TRAFFIC 1:10 *ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE []TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- *ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) ❑❑ FERENCE,SAFETY PROBLEMS, RECORDS MAINTAINED �//�� []BURNING'MATERIALS AND STACKING ON PUBLIC 17637 .(3141)SPREADING/ El Y, SPREAD AND EXTINGUISHED. ROADS LOGOF SPECIAL OCCURRENCES COMPACTING LEA,SWMB NOTIFIED IMMEDI- 17714 MAINTAINED SPREADING AND COMPACTION ATELY OF FIRE NOT kXTIN- I�,� 17638 IN TWO-FOOT LAYERS GUISNEO IN 24 HOURS (3291) EQUIPMENT ❑1z. ❑RECORDS AVAILABLE FOR 17677 17683 EQUIPMENT ADEQUATE IN INSPECTION II� TYPE,CAPACITY,AND NUMBER, 17639 (3151)SLOPES/CUTS/ ❑Imo. (3201) LEACHATE RE] AND Is ADEQUATELY GRADING EIADEQUATE STEPS TAKEN MAINTAINED (3021) PERSONNEL ❑ -, WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 ADEQUATE NUMBER OF QUA I- ALLOW EFFECTIVE COMPACTION. ANO DISPOSE OF LEACHATES STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682 17646 OF TRENCH SIDES AS E]NO WASTES IN DIRECT CONT T••.� AND OTHER SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS > ) 17727 17647 17678 APPROVED BY RWQCB \V/ �1 ADEQUATE SUPERVISION El FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑ PROVIDED APPEARANCE AND ARE [:]EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) MQISTURE (P) ❑❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 l�REFUSE'COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED 0 GRADING OF FILL SURFACES DAY'S REFUS�.�R WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COMPACTED u'91,s..TOTAL AREA 17731 17649 17710 OF EXPOSED REFUS�"'IS AS SPECT- E]ADEQUATE MONITORING AND ��{711 FIED FOR WET AND DRAY SEASONS REPAIR OF DETERIORATED (3031)SIGNS ❑❑ (3161)COVER ❑IPS 17683 CONDITIONS IDENTIFICATIONSIGNS AT 1:1 STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1)GAS ❑�, 17656 WITH OPERATIONS I]GAS MONITORING AND (331 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 I� SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ❑ SETTLEMENT OCCURS,THE NON-HAZARDOUS UNATTENDED 17681 DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGNWARNING USERS [jCOVER PROVIDED AT REQUIR EO 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY �c��y--Ayf SITE FOR A PERIOD OF SYEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑Ls'9+. OR LONGER 17668 13 INTERMEDIATE COVER VECTOR NO BIRD CONTROL 17734 �} PROVIDED AT REQUIRED DEPTH ADEQUATE l�UPON SITE CLOSURE,DETAILED (3041)SECURITY ❑1*L. ANO FREQUENCY 17707 DESCRIPTION MUST BE FILED l71 ADEQUATE PERIMETER 17684 LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE SECURITY,HAZARDOUS AREAS 1:1FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 17685 (3232) VECT,ORS(P) El (332 1) SPECIAL WASTES D (3051) ROADS ❑ (3171)SALVAGING/ ❑l THRESHOLD,VALUES FOR VECTOR D BURNING WASTES IMMEDI- 17 ACCESS ROADS HAVE SMOOTH PROCESSING POPULATION NOT EXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,ANO 17686 17741 ALLOW ALL-WEATHER ACCESS Ej SALVAGING DOESNOT INTER- (3241) DRAINAGE/ ❑L"K E)SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND INTERNAL ROADS IN SAFE 17687 C DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION,PROVIDE ACCESS Ej 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 El17742 17660 MENTAL PROBLEMS Ej 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 TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) Lt:3[TER(P) ❑❑ El DEAD ANIMALS ALLOWED BY 17666 17689 []LITTER NOT ALLOWED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER ll SALVAGE STORAGE LOCATION OK, TO MI GRATIS.,OFF-SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER 15Q El 17690 (3261) NOISE ❑ (3081) COMMUNICATIONS EJ SALVAGE STORAGE TIME DOES NOT E]NOISE CONTROL ✓"1s'.� (. L. 1 t COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE -may AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 7^[.1 17668 SALV AGED MATERIALS APPROVED (3271) ODOR ❑ )y ) ` '-I BY LEA AND LOCAL HEALTH ODOR CONTROL (3091) LIGHTING ❑® 17692 ADEQUATE LIGHTING ADEQUATE 17713 17669 (3181) NUISANCE F-1 Q :�1 OPERATIONS DO NOT CREATE (3272) ODOR (P) —10 (3101) SAFETY EjA PUBLIC NUISANCE AMBIENT-AI R AT OR BEYOND f1 SAFETY EQUIPMENT IN 17701 FACILITY BbUNDARY IS NOT USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODOROUS , 17670 FOR HUMAN CONSUMPTION 17683 - •V=Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE - CWMB YELLOW -OPERATOR PINK- LEA