COMPLIANCE INFO_1974-1992 - Laserfiche WebLink

Home Browse Search

SWIS-09 (REV. 1/87) NOTICE OF INSPECTION LOCAL ENFO AGENCY: CpH•S. DISPOSAL SITE I/ r 4 T-OU T T-IN FACILITY NAME •� �L RECEIVED PA LI Y LOCATION •l� OperatorL�� ,(�y �U INS EC OR /V GJ ALSO RESENT v..` Owner Comments: ! O "f J e a C er'e_,vn 0 P- sem..kvx op A rl. v ✓ Gr M•t/ •GL pG O r/ O f�s . /��St? '71.4` a�II f• � / • A Yvt40 v dv /' GSI+ / r CR tis- h^00-4, ". r yi lr S t, w.Ae * C Gl vc " t C mss+ *V C V C V MCC V C (301 1) RECORDS ❑� (3111) CONFINED ❑X (3191) FIRE ❑L� (3281) TRAFFIC ❑A E]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 BURNI�0 " AT A AND STACKING ON PUBLIC 17637 (3141)SPREADING/ ❑ SPREAN T DISHED. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SB IM MEDT- 17714 MAINTAINED SPREADING AND COMPACTION117638 IN TWO-FOOT LAYERS GUISHN 4 O RS (3291) EQUIPMENT ❑ RECORDS AVAILABLE FOR 17677 176 3 EQUIPMENT ADEQUATE IN INSPECTION TV PE,CAPACITY,AND NUMBER, 17639 (3151)SLOPES/CUTS/ ❑ (3201) LEACHATE ❑ ANo IS ADEQUATELY GRADING []ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL ❑ WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 1 ADEQUATE NUMBER OF QUAL.- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES STANDBY EQUIPMENT AVAILABLE F1 ED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682 17646 OF TRENCH SIDES AS E]NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWQCB ADEQUATE SUPERVISION 0 FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑ PROVIDED APPEARANCE AND ARE Ej EFFECTIVE MAINTE- 17648 1-3/4 : I OR FLATTER (3202) MOISTURE P) ❑❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 REFUSE COV/R54IT"NEXT PROGRAMS DEVELOPED A _ FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAY S R ITN SI% INCHES UTILIZEDAABY LEA ADEQUATE OF COMTOTAL AREA 1773117649 17710 OFES DE IS AS SPECT- �ADEQUATE MONITORINGFIED FOR WD DRV SEASONS REPAIR OF DETERIORAT (3031)SIGNS E]CK (3161)COVER ❑ 17683 CONDITIONS IDENTIFICATION SIGNS AT STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1)GAS ❑ 17656 WITH OPERATIONS GAS MONITORING AND (331 1)CLOSURE ❑CK n 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 17657 AVAILABLE (3221) DUST ❑ SETTLEMENT OCCURS,THE NON-N AZARDOUS UNATTENDED 17681 - [:]DUST CONTROL ADEQUATE OWNER SMALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED 177)6 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUN I- DEPTH AND FREQUENCY I SITE FOR A PERIOD OF 5YEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑ISI OR LONGER 17668 INTERMEDIATE COVER VECTOR ANO BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE,DETAILED (3041)SECURITY ❑ AND FREQUENCY 17707 DESCRIPTION MUST BE FILED n ADEQUATE PERIMETER 17684 LIQUID PONDS MINIMIZE WITH THE LEA ANO.WITH THE SECURITY,HAZARDOUS AREAS FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 17685 (3232) VEC TO ❑❑ (3321) SPECIAL WASTES ❑ (3051) ROADS ❑� (317 1)SALVAGING/ ❑ �TH RESHO DIN FOR VECTOR �BURNING WASTES iMMEDI- ACCESS ROADS HAVE SMOOTH PROCESSING POPU LA T XCEE OfiD ATE LY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND �SCAVENGING PROHIBITED 17683 IN 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 13 DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION,PROVIDE ACCESS VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL OUR IN IN WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL DUSTS,FUMES, AND ARE PROVIDED WITH WITH OPERATIONS OR CREATE MISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER ❑ 17742 17660 MENTAL PROBLEMS E]LITTER CONTROL LIQUID WASTES APPROVED BY 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑ SALVAGING AND VOLUME 17711 AND LEA rl ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLV IDENTIFIED AREAS (3252) LITTER P ❑❑ C)DEAD ANIMALS ALLOWED BY 17666 17669 LITTER N T D LOCAL REGULATIONS SAFE ADEQUATE OR.N K.NG WATER SALVAGE STORAGE LOCATION OK, TO MIG TE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE (31) OTHER XE3 17690 (3261) NOISE El(3081) COMMUNICATIONS ❑ SALVAGE STORAGE TIME DOES NOT E]NO.SE CONTROL ��`q COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE Jb AVAILABLE WHERE HAZARDOUS PROBLEMS 1771 WASTES ARE ACCEPTED 17691 17668 SALVAGED MATERIALS APPROVED (3271) ODOR ❑ 3091 LIGHTING ❑ BY LEA AND LOCAL HEALTH ❑ODOR CONTROL ( ) 17692 ADEQUATE I]LIGHTING ADEQUATE ❑ 17713 17669 (3181) NUISANCE OPERATIONS DO NOT CREATE (3272) ODOR (P) ❑❑ (3101)SAFETY ❑ A PUBLIC NUISANCE AMBIENT ql T R BEYOND SAFETY EQUIPMENT IN 17701 FACILI Y O Y IS NOT USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODOR 5 17670 FOR HUMAN CONSUMPTION 17683 *V=Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE - CWMB YELLOW -OPERATOR PINK- LEA