COMPLIANCE INFO_1993-1996 - Laserfiche WebLink

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"u1 y tr ^ o C` P SWIS-09 (REV. 1/87) LOCAL ENFORCEMENT NOTICE OF INSPECTION. AGENCY: DISPOSAL SITE FACILITY FILENU.tl T-OUT , .., ..N g _, _- COUNTv LEA NVMBE'R x,e Fhl li! OD '% TAN FACILITY NAME RECEIVED BY: FACILITY LDC.11y ( L! [ - Operator INSPECT O ALSO PRESENT / I Owner v` H Comments: S(-e Ctl " 1 (301 1) RECORDS ❑ (3111) CONFINED ❑ (3191) FIRE ❑� (3281) TRAFFIC El ED 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) ❑ FE RENCE, SAFETY PROBLEMS, RECORDS MAINTAINED [BURNING MATERIALS AND STACKING ON PUBLIC 17637 (3141) SPREADING/ ❑ SPREAD AND EXTINGUISHED. ROADS ❑LOG OF SPECIAL OCCURRENCES COMPACTING ' LEA,SWMB NOTIFIED IMMEDI- 17714 MAINTAINED �SPREADING AND COMPACTION ATELY OF FIRE NOT EXTIN- Fl IN TWO-FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT ❑In RECORDS AVAILABLE FOR 17677 176113 EQUIPMENT ADEQUATE IN ' INSPECTION TV PE,CAPACITY,AND NUMBER, 17639 (3151)SLOPES/CUTS/ ❑ (3201) LEACHATE ❑ ANO IS ADEQUATELY GRADINGADEQUATE STEPS TAKEN MAINTAINED (3021) PERSONNEL ❑ WORKING FACE SLOPES TD MONITOR,COLLECT,TREAT, 17726 ❑ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE DEPTH OF CUTS ANO 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 17647 17678 APPROVED BY RWQCB ADEQUATE SUPERVISION FINAL SLOPES HAVE NEAT i 17709 (3301) MAINTENANCE ❑FN PROVIDED APPEARANCE AND ARE ❑EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) MOISTURE (P) ❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED 'tj' ADING OF FILL SURFACES DAY'S REFUSE OR WITH SIX INCHES UTILIZED By LEA {*ADEQUATE OF COMPACTED SOIL.TOTAL AREA ,,J//�� 17731 17649 17710 OF EXPOSED REFUSE IS AS SPEC.- ADEQUATE MONITORING AND FIED FOR WET AND DRV SEASONS REPAIR OF DETERIORATED (3031)SIGNS ❑ (3161)COVER ❑ 17683 CONDITIONS IDENTIFICATION SIGNS AT STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS ❑ 17656 WITH OPERATIONS E]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 ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING Oj 17657 AVAILABLE (3 1) DUST ❑ SE'TTLEMENT OCCURS, Fj NON-HAZARDOUS UNATTENDED 17681 -- Ig1 DUST CONTROL ADEQUATE OWNER SHALL NOTIFY N SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED "7TT^" 17706 SHALL MONITOR AND ROF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OFARS CATION FACILI T IESA.�r 17682 (3231) VECTORS/BIRDS ❑❑ OR LONGER ` 17668 IAI 1NTERM EDIATE COVER C]VECTOR AND BIRO CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE,DETAILED (3041)SECURITY ❑ AND FREQUENCY 17707 OESCH IPTION MUST BE FILED ADEQUATE PERIMETER 17684 )]LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE SEC U RITY,HAZARDOUS AREAS FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 1 765 8 17685 (3232) VECTORS (P) ❑EX (3321) SPECIAL WASTES ❑4 (3051) ROADS ❑ (3171)SALVAGING/ ❑ THRESHOLD VALUES FOR VECTOR E]BURNING WASTES IMMEDI- " ACCESS ROADS HAVE SMOOTH ' PROCESSING POPULATIONS NOT EXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,AND 1768617741 ALLOW ALL-WEATHER ACCESS El SALVAGING DOES NOT INTER- (3241) DRAINAGE/ [:] SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND Fj INTERNAL ROADS IN SAFE 17687 �DRAINAGE AND ER05ION 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 Mi STS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIDd RON- (3251) LITTER ❑ 17742 17660 MENTAL PROBLEMS 0 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 (P) ❑ DEAD ANIMALS ALLOWED BY 17666 17689 F]LITTER NOT ALLOWED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MIGRATE OFF-SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE ❑ (3331) OTHER 1:1 El (3081 COMMUNICATIONS ❑ 17690 (326N) NOISE ) SALVAGE STORAGE TIME GOES NOT G ISE CONTROL 17 COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE AD EQUATE 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 L176699HING ADEQUATE (3181) NUISANCE ❑ 17713 OPERATIONS DO NOT CREATE (3272) ODOR (P) ❑ (3101) SAFETY ❑ A PUBLIC NUISANCE r,a AMBIENT AIR AT OR BEYOND SAFETY EQUIPMENT IN 17701 FACILITY BOUNDARY IS NOT USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 *V=Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE - CWMB YELLOW - OPERATOR PINK - LEA