COMPLIANCE INFO_1974-1992 - Laserfiche WebLink

Home Browse Search

LOCAL ENFORCEMENT SWIS-09 (REV. 1/87) d NOTICE OF INSPECTION AGENCY: S1//{IIJ `!d/4C U F. J CO DISPOSAL SITE r-our T-IN FACILITY NAME tol?.- 1d" ! AALDJP/,U. RECEIVED BY: FA 1 T L$C ATION / S• r1._5.,�, /,_,#� Operator - ,C/°- INS E T R '7'�c �U ALS PRESENT (y Q IL I(J E/�( 1 J / I Owner L _rf Comments: /y0 rr�xiCt7fr�.� ! (i/a 1447 ��/!Q'� ` E '�7r�n� c -T� r.s /n-.4,.e 7f 7%, re ,,c4c S hGH 2 f Por 2a&01tx'7'732 -+ h. /f A4 s bce-.1 cS a *V C V C •V C V C (301 1) RECORDS C1 EN (3111) CONFINED ❑� (3191) FIRE ED (3281) TRAFFIC ❑�g ACCURATE WEIGHT/VOLUME UNLOADING (]FIRE CONTROL ADEQUATE E]TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) ❑❑ FE REN CE,SAFETY PROBLEMS, RECORDS MAINTAINED []BURNING MATE IA 5 AND STACKING ON PUBLIC 17637 .(3141) SPREADING/ ❑ SPREAD AND T (SHED. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB IIMMEDI- 17714 MAINTAINED SPREADING AND COMPACTION ATELY OF F O XTIN- 17638 IN TWO-FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT ❑0 RECORDS AVAILABLE FOR 17677 17683 []EQUIPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY,AND NUMBER, 17639 (3151)SLOPES/CUTS/ ❑ , (3201) LEACHATE ❑ AND IB ADEQUATELY GRADING E]ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL ❑ WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 ADEQUATE NUMBER OF QUA I- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES E]STA NDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682 17646 OF TRENCH SIDES ASNO WASTES IN DIRECT CONTACT AND OTHER SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWQC8 ADEQUATE SUPERVISION FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑ PROVIDED APPEARANCE AND ARE (]EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) MOISTURE (P) ❑❑ NANCE PROCEDURES AN SITE ATTENDANT AVAILABLE 17679 E]REFUSE COVE E TH NEXT PROGRAMS DEVELOPED NCA FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES OA V'S REF US ITH SIX INCHES UTILIZED �If�©�� By LEA ADEQUATE OF COMPA p TOTAL AREA 17731 17649 17710 OF EXPOS F 5 IS AS SPECT- ADEQUATE MONITORING A FLED FOR WET ANO pRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS ❑ (3161)COVER ❑ 17683 coNDITIoNs F1 IDENTIFICATION SIGNS AT STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (3211)GAS ❑ 17656 WITH OPERATIONS El GAS MONITORING AND (331 1)CLOSURE ❑� n ENTRY SIGN STATES FEES,HOURS 17680 R(�� CONTROL AS REQUIRED E]AFTER CLOSURE,IF OF OPERATION,WASTES SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATE SURFACE CRACKING OR Fj 17657 AVAILABLE (3221) DUST El 5a SE-TTLEMENT OCCURS,THE NON-HAZARDOUS UNATTENDED yp 17681 f-]DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS 1]�COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI- If-� DEPTH AND FREQUENCY SITE FOR A PERIOD OF SVEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑10Xk OR LONGER 17668 INTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734 IIL--APROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE,DETAILED (3041,)SECURITY ID C9 AND FREQUENCY 17707 DESCRIPTION MUST BE FILED ADEQUATE PERIMETER 17684 LIQUID PONDS MINIMIZE WITH THELEA AND WITH THE SECURITY,HAZARDOUS AREAS O FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 17685 {{�� (3232) VECTO RS /I ❑❑ (3321) SPECIAL WASTES ❑� (3051) ROADS ❑yam (3171)SALVAGING/ ❑ THRESHOLD V 1I1U R VECTOR BURNING WASTES IMMEDI- n ACCESS ROADS HAVE SMOOTH PROCESSING POPVLATION CEEDED ATELY 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 ❑��7 ( ) / T SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROS IION HAZARDOUS WASTES AND NT ROADS IN SAFE 17687 DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION,PROVIDE ACCESSVOLUME 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 ❑� 17742 17660 MENTAL PROBLEMS LITTER CONTROL LIQUID WASTES APPROVED BY 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑ SALVAGING AND VOLUME 17711 AND LEA ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER ('Py1,(�/2TA DEAD ANIMALS ALLOWED BV 17666 17669 ❑LITTER NOT Ayyy LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MIGRATE(((b��}TT�FFF 17744 AVAILABLE VOLUME AS APPROVED BV LEA, 17683 17667 MINIMIZES FIRE,NUISANCE (3 1) OTHER ❑ 17690 (3261) NOISE ❑ -"_ _ (3061) COMMUNICATIONS ❑ SALVAGE STORAGE TIME DOES NOT G NOISE CONTROL COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 1771$ WASTES ARE ACCEPTED 17691 17668 �SALV AGED MATERIALS APPROVED (3271) ODOR ❑ (3091) LIGHTING ❑Il{°I BY LEA AND LOCAL HEALTH ODOR CONTROL 1R- 17692 ADEQUATE E]LIGHTING ADEQUATE 17713 17669 (3181) NUISANCE ❑tom OPERATIONS DO NOT CREATE (3272)ODOR(P) L❑❑(3101)SAFETY ❑ A PUBLICNUISANCE AMBIENT AI�jj YON(J(]SAFETY EQUIPMENT IN 17701 FACILITYBN04, USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODOROUS @•- `, 17670 FOR HUMAN CONSUMPTION 17683 ,\ ..V= Violation OH P7702 RIBITED \ C = Compliance PROHIBITED DISTRIBUTION: WHITE — CWMB YELLOW —OPERATOR PINK— LEA ��