COMPLIANCE INFO_1974-1992 - Laserfiche WebLink

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{R'++' ... y,::'+Y"!<Y:rtC•RW'r f,+.;:'1;5"4'._��rkJ"7�� 5i++.��. r �t" > °1 LOCAL ENFORCEMENT SWIS-09 (REV. 1/87) w NOTICE OF INSPECTION AGENCY: DISPOSAL SITE T-OU T i NINON T-IN FACILITY NAME �OD A_ JC1LL_ RECEIVED BY: , FA ILITY LOCATION /�iJ Operator r- 9 S Ay '-*P tJ ,2 0 4D � rJ - 1 ALSO PRESENT r JE/R Owner Comments: *v C V C V C V C (3011) RECORDS ❑� (3111) CONFINED ❑® (3191) FIRE ❑� (3281) TRAFFIC EJ ❑ACCURATE wEIGN/VOLUME _ UNLOADING ❑FIRE CONTROL ADEQUATE E]TRAFFIC CONTROL RECORDS MAINTAINED ❑UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- RECORDS 17 76 ❑ (3192) FIRE.(P) ❑❑ FE RENCE,SAFETY PROBLEMS, REC OROS MAINTAINED ❑BURNING q ALS AND STACKING ON PUBLIC 17637 (3141) SPREADING/ ❑® SPR S TNG UIS.ED. ROADS ❑LOG OF SPECIAL OCCURRENCES COMPACTING LEA,S IED'I'S M MEDT- 17714 MAINTAINED ❑SPREADING AND COMPACTION ATEL I OT EXTIN- 17638 IN TWO-FOOT LAVERS GU15 ED 11.4 H URS R ❑RECORDS AVAILABLE FOR 17677 7 8 (3❑EQUIPMENTADEQUATEIN INSPECTION ��ppII TYPE,CAPACITY,ANMNUMBER, 17639 -"'"'r' (315 1)SLOPES/CUTS/ ❑� (3201) LEACHATE ❑TAI AND IS ADEQUATELY GRADING ❑ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL ❑ WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 ❑ADEQUATE NUMBER OF QUALI- 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 ❑NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS ❑PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17847 17678 APPROVED BY RWQCB ❑ADEQUATE SUPERVISION ❑FINAL SLOPES HAVE NEAT 77 (3301) MAINTENANCE ElPROVIDED APPEARANCE AND ARE ❑EFFECTIVE MAINTE- 17648 1-3/4 : I OR FLATTER (3202) MOIST (P) ❑❑ NANCE PROCEDURES AND ❑SITE ATTENDANT AVAILABLE 17679 ❑REFUSE COVER D WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED ❑GRADING OF FILL SURFACES DAY'S RPPPyyyF 1�S O WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COMIC I L.TOTAL AREA 17731 17649 17710 OF EXP Y1 SE IS AS SPECT- ❑ADEQUATE MONITORING AND FIED F R W T AND DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS ❑ (3161)COVER ❑� 17 63 CONDITIONS ❑IDENTIF tC ATION SIGNS AT ❑STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS ID17656 WITH OPERATIONS E]GAS MONITORING AND (331 1) CLOSURE ❑ ❑ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED r E]AFTER CLOSURE,IF OF OPERATION,WASTES ❑SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR 17657 AVAILABLE J (3221) DUST ❑®i SETTLEMENT OCCURS,THE ❑NON-HAZARDOUS UNATTENDED 17681 --- ❑DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS ❑COVER PROVIDED AT REOUIR EO 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF CoMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF 5YEARS CATION FACILITIES 17662 (3231) VECTORS/BIRDS El 04 OR LONGER 17668 ❑INTERMEDIATE COVER ❑VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE ❑UPON SITE CLOSURE,DETAILED (3041)SECURITY ❑x AND FREQUENCY 17707 DESCRIPTION MUST D FILED ❑ADEQUATE PERIMETER 1 17684 ❑LIQUID PONDS MINIMIZE WITH THE LEA AND;WITH THE SE C URITY,HAZARDOU S AREAS ❑FINAL COVER PROVIDED AS VECTO R PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 17685 (3232) V-- 2- ❑ (3321) SPECIAL WASTES E:1 CK (3051) ROADS ❑ (3171)SALVAGING/ ❑x ❑TH RES.O D S FOR VECT R ❑BURNING WASTES WASTES []ACCESS ROADS HAVE SMOOTH PROCESSING POPULA 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 ❑SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑ ❑SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND " INTERNAL ROADS IN SAFE ❑ 17687 ❑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 DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER n�� 17742 17660 MENTAL PROBLEMS ❑LITTER CONTROL ❑LIQUID WASTES APPROVED BY (3071)SANITATION ❑ 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY ❑SALVAGING AND VOLUME 17711 AND LEA 13ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTE ) ❑❑ ❑DEAD ANIMALS ALLOWED BY 17866 17689 ❑LITTER ,��i.rI EO LOCAL REGULATIONS ❑SAFE ADEQUATE DRINKING WATER ❑SALVAGE STORAGE LOCATION OK. TO MIG III-SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 11 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER ❑ 17690 (3261) NOISE ❑� {per •' (3081) COMMUNICATIONS ❑0 ❑SALVAGE STORAGE TIME DOES NOT ❑NOISE CONTROL 171COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATErrr------ AVAILABLE WHERE HAZARDOUS PROBLEMS 1771 WASTES ARE ACCEPTED 17691 17668 SALVAGED MATERIALS APPROVED (3271) ODOR ❑ (3091) LIGHTING ❑� f7692 A AND LOCAL HEALTH ❑ODOR pDEOU ATEROI ❑LIGHTING ADEQUATE 17713 17669 (3181) NUISANCE ❑� ❑OPERATIONS DO NOT CREATE (3272)ODOR ( ❑❑ (3101)SAFETY ❑ A PUBLIC NUISANCE ❑AMBIENT 1 A OR BEYOND ❑SAFETY EQUIPMENT IN 17701 FAC TY B RY IS NOT USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODO U 17670 FOR HUMAN CONSUMPTION 1766 *V=Violation PROHIBITED 17762 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW—OPERATOR PINK— LEA