COMPLIANCE INFO_1974-1992 - Laserfiche WebLink

Home Browse Search

., >•_ 111`1 .� ._. LOCAL ENFORCEMENT SWIS-09 (REV. 1/87) NOTICE OF INSPECTION AGENCY: - DISPOSAL SITE #tx_,S* �1• �'r4nJTaA-6711 in> SaYaGe�7a�'`J T-OU T TAN FACILITY NAME aF RECEIVEDjBY' FA ILITY LOCAT ON 947 7 �' n /� Operat INSPECTOR �fJ ALSO PRESENT Owner Comments: ,-J .....I >• rti Z •� / S S >; a s *V C V C V C V C (301 11 RECORDS F-1 El (311 1)CONFINED 0 E (3191) FIRE ❑❑ (3281) TRAFFIC ❑❑ ACCURATE WEIGHT/VOLUME _ UNLOADING FIRE CONTROL ADEQUATE TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING'ADEQUATELY 7703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) E]❑ FERENCE,SAFETY PROBLEMS, RECORDS MAINTAINED 0 BURNING MATERI LS AND STACKING ON PUBLIC 17637 (3141)SPREADING/ El ElSPREAD AND 1 DISHED. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWM F IMMEDI- 17714 MAINTAINED []SPREADING AND COMPACTION ATELXTIN- V O/'��jr//�E E 17638 IN TWO—FOOT LAYERS GUISHE tt1 N HODS (3291) EQUIPMENT ❑❑ RECORDS AVAILABLE FOR 17677 7693 rEQUIPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY,AND NUMBER, 17639 (3151)SLOPES/CUTS/ ❑❑ (3201) LEACHATE ❑❑ AND IS ADEQUATELY GRADING ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL ❑❑ 0 WORKING FACE SLOPES TO MONITOR.COLLECT,TREAT, 17716 rl ADEQUATE NUMBER OF QUA I- ALLOW EFFECTIVE COMPACTION. ANO DISPOSE OF LEACHATES STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TOO WITH SEC. 17681 17666 OF TRENCH SIDES AS 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 FINAL SLOPES HAVE NEAT 77 9 (3301) MAINTENANCE ❑❑ PROVIDED APPEARANCE AND ARE C EFFECTIVE MAINTE- 17646 1-3/4 : I OR FLATTER (3202) MOj�y T (P) ❑❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 REFUSEWITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAY�g SINCHESUTILIZED BV LEA ADEQUATE OF COM IL.TOTAL AREA 17731 7 4917710 OF EXPF SEISASSPEC.- ADEQUATE MONITORING AND (3031)SIGNS ❑❑ (3161)COVER ❑❑ 1 ED FND DRY SEASONS REPAIR OF DETERIORATED CONDITIONS IDENTIFICATION SIGNS AT (]STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1)GAS ❑❑ 17656 WITH OPERATIONS GAS MONITORING AND � l (331 1) CLOSURE ❑❑ IN SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED T♦ 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 "�3.P� SETTLEMENT OCCURS,THE NON-HAZARDOUS UNATTENDED 17681 []DUST CONTROL ADEQUATE t] OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED 17706 SjtA LL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITE Fqqpp A ZRIOD OF SYEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS E:1 El OR LON�re 1`f, �r 8 INTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734 �•�\�10tt11 PROVIDED AT REQUIRED DEPTH ADEQUATE VPON SITE CLOSURE,DET4IILED (3041)SECURITY ❑❑ ANO FREQUENCY 17707 DESCRIPTION MUST BE FILED ADEQUATE PERIMETER 17684 LIQUID PONDS MINIMIZE WITH THE LEA AND,WITH THE SECURITY,HAZARDOUS AREAS FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 17685 (3234)VECTO R$ ❑❑ (3321) SPECIAL WASTES ❑❑ (3051) ROADS ❑❑ (3171)SALVAGING/ ❑❑ TH RESH OL V OR VECTOR ❑BURNING WASTES IMMEDI- ❑ACCESS ROADS HAVE SMOOTH PROCESSING POPULAT CEEDED ATELV SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND E)SCAVENGING PROHIBITED 1761 % IN SAFE AREA TRACKING OF MUD.AND 17686 17741 ALLOW ALL-WEATHER ACCESS E]SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑❑ SITE ACCEPTS ONLY APPROVED 17659 FEREAL RADS IN SAFE 1768 7 WITH OPERATIONS EROSION HAZARDOUS WASTES AND INT TO C ONDIIT.ON O PROVIDE ACCESS E]VOLUME REDUCTION AND ENERGY CONTROL ADEQUATEDRAINAGE AND ERION EL MIN ATE ORTAKESUTIONS CONTROL DURING INCLEMENT WEATHER, RECOVERY 00 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 LITTER CONTROL ❑LIQUID WASTES APPROVED BY 17688 ADEQUATE RWQCB,LOCAL HEAI•.,TH ENTITY (3071)SANITATION ❑❑ SALVAGING AND VOLUME 17711 AND LEA ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) ❑❑ DEAD ANIMALS ALLOWED BY 17666 17689 ❑LITTER NOT LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK. TO MIGRATF TE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER ❑❑ 17690 (3261) NOISE ❑❑ (3081) COMMUNICATIONS ❑❑ SALVAGE STORAGE TIME DOES NOTNOISE CONTROL 11 COMMUNICATION FACILITIESRESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 1771 WASTES ARE ACCEPTED 17691 17668 SALVAGED MATERIALS APPROVED (3271) ODOR El 11 (3091) LIGHTING ❑❑ 17692 EQUATE A AND LOCAL HEALTH CONTROL LIGHTING ADEQUATE 17713 17669 (3181) NUISANCE ❑❑ ❑OPERATIONS DO NOT CREATE (3272) ODOR (P) ❑❑ (3101)SAFETY ❑❑ A PUBLIC NUISANCE ❑AMBIENT Al BEYOND SAF QUIPMENT IN 17701 FACILITY B Y IS NOT UgE AND G WORN FEEDING OF REFUSE TO ANIMALS ODOR O 17670 FOR HUMAN CONSUMPTION 17683 1rV=Violation PROHIBITED C = Compliance 17702 DISTRIBUTION: WHITE — CWMB YELLOW—OPERATOR PINK— LEA (