COMPLIANCE INFO_1974-1992 - Laserfiche WebLink

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SWIS-09 (REV. 1/87) LOCAL ENFORCEMENT NOTICE OF INSPECTION AGENCY: �AAJ C,/ C)A4Xf i,,j &D- ,$ DISPOSAL SITE 66YS' ..J..SIQ �'�" ��..✓ST S7"DC,L7a� T-OU T T-IN FACILITY NAME RECEIVED BY• FI1 FACILITY LOCATIONl G n1 Operator t'Lv'f '_�"I'C' INSPECTOR ALSOPRESENT - D VE Owner__ Comments: *V C V CV C V C (301 1) RECORDS ❑x (311 1) CONFINED 0 (3191) FIRE ❑K (3281) TRAFFIC ❑K ❑ACCURATE WEIGHT/VOLUME UNLOADING [:]FIRE CONTROL ADEQUATE [:]TRAFFIC CONTROL RECORDS MAINTAINED E]UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINEDTRAFFIC MINIMI 2 ES INTER- ADEQUATE SUBSURFACE 17676 (3192) FIRE(PI 1 ❑❑ FEREN CE,SAFETY PROBLEMS, RECORDS MAINTAINED ��y/rn� ❑BURNING MA E 1 S AND STACKING ON PUBLIC 17637 .(3141)SPREADING/ ❑,A_'>♦f SPREAD N S (SHED. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SW T D_ IMMEDI_ 17714 MAINTAINED SPREADING AND COMPACTION ATELV F F E NJJddT EXTIN- j 17638 IN TWO-FOOT LAYERS Guis.ED IN 24 HOURS (3291) EQUIPMENT ❑{F�,1 RECORDS AVAILABLE FOR 17677 17683 [-)EQUIPMENT ADEQUATE IN INSPECTIONQry� TV PE,CAPACITY,AND NUMBER, 17639 (315I)SLOPE S/CUTS/ ❑�I (3201) LEACHATE ❑W AND IS ADEQUATELY GRADING 0 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 FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17662 17646 OF TRENCH SIDES AS 0 NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWQCB yt ADEQUATE SUPERVISION FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑ 9 I PROVIDED APPEARANCE AND ARE 0 EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) MOISTURE (P) ❑❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 0 REFUSE COVVROkD.WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED 0 GRADING OF FILL SURFACES DAY'S REFU O WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COMPTOTAL AREA 17731 17649 17710 OF EXP SE IS AS SPECT- ADEQUATE MONITORING AND 1�7�l� FIE.FOR W T AND DRV SEASONS REPAIR OF DETERIORATED (3031)SIGNS ❑,il (3161)COVER OR 17683 CONDITIONS IDENTIFICATION SIGNS AT STOCKPILING OF COVER �77 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1)GAS ❑x 17656 WITH OPERATIONS GAS MONITORING AND (331 1) CLOSURE ❑, ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED E)AFTER CLOSURE,IF OF OPERATION,WASTES SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPT ED ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ❑® SE TTLEMENT OCCURS,THE NON-HAZARDOUS UNATTENDED 17681 i1 DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMON I- DEPTH AND FREQUENCY SITE FOR A PERIOD OF SYEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑�.I OR LONGER 17668 INTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE 0 UPON SITE CLOSURE,DETAILED (3041)SECURITY ❑X AND 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 RE OU IRED 17715 17735 17658 17685 (3232) VECTQ (,P) ❑❑ (332 1) SPECIAL WASTES ❑N7;K(3051) ROADS ❑ (3171)SALVAGING/ ❑® THRESH L ES FOR VECTOR 0BURNING WASTES IMMEDI- ACCESS ROADS HAVE SMOOTH PROCESSING POPUL T EXC EE OED ATE LY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,AND 1768617741 ALLOW ALL-WEATHER ACCESS 0 SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑'� SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND INTERNAL ROADS IN SAFE 17687 0 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 ❑K 17742 17660 MENTAL PROBLEMS LITTER CONTROL 0 LIQUID WASTES APPROVED BY 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑Je]f OSALVAGING AND VOLUME 17711 AND LEA []ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LIT TE ❑❑ DEAD ANIMALS ALLOWED By 17666 17689 i�LITTER L WED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MIG F -SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE (3261) NOISE ❑K (3331) OTHER Dg El 17690 (3081) COMMUNICATIONS ❑ SALVAGE STORAGE TIME DOES NOT G NOISE CONTROL 74/IF COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 17668 ❑SALVAGED MATERIALS APPROVED (3271) ODOR ❑ BY LEA AND LOCAL HEALTH ODOR CONTROL (3091) LIGHTING ❑® 17692 ADEQUATE E]LIGHTING ADEQUATE 17713 17669 (3181) NUISANCE ❑,K E]OPERATIONS DO NOT CREATE (3272) ODOR (P ❑❑ (3 10 1)SAFETY ❑ A PUBLIC NUISANCE AMBIENT A R T////wAAA��''''��R BEYOND SAFETY EQUIPMENT IN 17701 FACR LV/#R IS NOT USE AND BEING WORN El FEEDING OF REFUSE TO ANIMALS ODOR 17670 FOR HUMAN CONSUMPTION 17683 *V=Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW—OPERATOR PINK— LEA