COMPLIANCE INFO_1993-1996 - Laserfiche WebLink

Home Browse Search

SWIS-09 IRE`v. 1/87) LOCAL ENFORCEMENT NOTICE OF INSPECTION AGENCY: _ .:L , C-0 DISPOSAL SITE �.. TOUT ,. ,.. 11" T-IN " e FACILITY NAME RECEIVED BY: FACILITY LOCATION Operator IN ALSO PRESENT _ OwnerX. .__.----- Comments: *V c V c V V c / (301 1) RECORDS ❑ (3111) CONFINED ❑� (3191) FIRE ❑ c (3281) TRAFFIC ❑[� ACCURATE WEIGHT/VOLUME UNLOADING I]FIRE CONTROL ADEQUATE []TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- 0 ADEQUATE SUBSURFACE 17676 (3192) FIRE(P) ❑ FERENCE' SAFETY PROBLEMS, RECORDS MAINTAINED C]BURNING MATERIALS AND STACKING ON PUBLIC 17637 (3141)SPREADING/ E] SPREAD AND EXT tNGUISHED. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB NOTIFIED IMMEDI- 17714 MAINTAINED SPREADING AND COMPACTION ATELY OF FIRE NOT EXTIN- 17638 IN TWO-FOOT LAYERS GU ISHED IN 24 HOURS (3291) EQUIPMENT ❑ RECORDS AVAILABLE FOR 17677768 EQUIPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY,AND NUMBER, 77639 (3151)SLOPES/CUTS/ ED ET (3201) LEACHATE ❑ AND IS ADEQUATELY GRADING 11 ADEQUATE STEPS TAKENMAINTAINED (3021)PERSONNEL ❑ WORKING FACE SLOPES TO MONITOR,COLLECT,TR , 17726 ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES O STAND Y EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682 17646 OF TRENCH SIDES AS C NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWQCB O ADEQUATE SUPERVISION FINAL SLOPES HAVE NEAT 17709 z (3301) MAINTENANCE ❑ PROVIDED APPEARANCE AND ARE 0 EFFECTIVE MAINTE- 17648 1-3/4 : i OR FLATTER (3202) MOISTURE (P) ❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED n GRADING OF FILL SURFACES DAYS REFUSE OR WIT.SIX INCHES UTILIZED BY LEA ADEQUATE OF COMPACTED SOIL.TOTAL AREA 17731 17649 17710 OF EXPOSED REFUSE IS AS SPECT- 0 ADEQUATE MONITORING AND FIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS ❑ (3161)COVER ❑❑ 17683 CONDITIONS E]IDENTIFICATION SIGNS AT 0 STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERff (321 1) GAS ❑En 17656 WITH OPERATIONS 0 GAS MONITORING AND (331 1) CLOSURE ❑En ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED 0 AFTER CLOSURE,IF OF OPERATION,WASTES C]SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIALSURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ❑P"I SETTLEMENT OCCURS,THE NON-HAZARDOUS UNATTENDED q��17681 []OUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS os.1.COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABIL, TY.OF COMM UNI- l-�D.PTN AND FREQUENCY SITE FOR A PERIOD OF$YEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑ OR LONGER 17668 0 INTERMEDIATE COVER ❑VECTOR AND BIRO CONTROL 17734 PROVIDED AT REOUIREO DEPTH ADEQUATE n UPON SITE CLOSURE,DETAILED (3041)SECURITY ❑C:TAND FREQUENCY 17707 DESCRIPTION MUST BE FILED 0 ADEQUATE PERIMETER 17684 O LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE SE C URITV,HAZARDOUS AREAS 0 FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER MNCED AND IDENTIFIED REQUIRED 17715 17735 58 17685 (3232)VECTORS(P) (3321)SPECIAL WASTES ❑ (3051) ROADS ❑ (3171)SALVAGING/ ❑ Il THRESHOLD VALUES FOR VECT C1 BURNING WASTES IMMEDI- ®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 17686 17741 ALLOW ALL-WEATHER ACCESS O SALVAGING DOES NOT INTER- (3241)DRAINAGE/ ❑ 0 SITE ACCEPTS ONLY APPROVED 17659 PERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND INTERNAL ROADS IN SAFE 17687 [:]DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION,PROVIDE ACCESS 0 VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL OUSTS,FUMES, ANO ARE PROVIDED WITH WITH OPERATIONS OR CREATE MISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER ❑Er 17742 17660 MENTAL PROBLEMS LITTER CONTROL C3 LIQUID WASTES APPROVED BY 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑ 0 SALVAGING AND VOLUME 17711 AND LEA ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO17743 AVAIL A 8LE CLEARLY IDENTIFIED AREAS (3252) LITTER(P) 0 DEAD ANIMALS ALLOWED BY 17666 17689 I]LITTER NOT ALLOWED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER n SALVAGE STORAGE LOCATION OK, TO MIGRATE OFF-SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 176157 MINIMIZES FIRE,NUISANCE (3331)OTHER ❑ 17690 (3261) NOISE ❑ 0 I (3081) COMMUNICATIONS ❑ SALVAGE STORAGE TIME DOES NOT n NOISE CONTROL COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 1771 WASTES ARE ACCEPTED 17691 1766B ❑SALVAGED MATERIALS APPROVED (3271) ODOR ❑ BY LEA AND LOCAL HEALTH 0 ODOR CONTROL (3091) LIGHTING ❑ 776 ADEQUATE 0 LIGHTING ADEQUATE 177t3 7669 (3181) NUISANCE ❑ OPERATIONS DO NOT CREATE (3272)ODOR IP) ❑ (3101)SAFETY ❑ A PUBLIC NUISANCE ❑AMBIENT AIR AT OR BEYOND 0 SAFETY EQUIPMENT IN 17701 FACILITY BOUNDARY IS NOT USE AND BEING WORN 0 FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 PV=Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW —OPERATOR PINK— LEA