COMPLIANCE INFO_1993-1996 - Laserfiche WebLink

Home Browse Search

SWfS-09 (REV. 1/87) LOCAL ENFORCEMENT NOTICE OF INSPECTION AGENCY: -Tom'=� ,:fI; ! t (/f DISPOSAL SITE Eliaw"aft WNIIMMIFMIM FACILITY NAMEImo„ RECEIVED BY: z? ILI FACILtTV LOCATION T-7 Operator —A LS 0 PRESENT Owner Comments: -7 Z( AV` V C V C V C V C (301 1) RECORDS El[n (311 1) CONFINED ❑ 1) FIRE E14 (3281) TRAFFIC ACCURATE WEIGHT/VOLUME UNLOADING FIRE E CONTROL ADEQUATE []TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED [:] TRA PIC M111117E5 INTER- ADEQUATESUBSURFACE 17676 (3192) FIRE (P) FERENCE, SAFETY PROBLEMS, RECORDS MAINTAINED BURNING MATERIALS AND STACKING ON PUBLIC 17637 (3141)SPREADING/ E][n El SPREAD AND EXTINGUISHED. R AOS LOG OF SPECIAL OCCURRENCES COMPACTING LEA, 17714 MAINTAINED T 1 6 SPREADING AND COMPACTION ATE Y 0 IRE NOT EXYIN- 7 38 IN TWO-FOOT LAYERS G ISHED IN 24 HOURS (3291) EQUIPMENT ❑ nRECORDS AVAILABLE FOR 17677 17683 F-1 EQUIPMENT ADEQUATE IN INSPECTION TYPE CAPACITY, AND NUMBER. 17639 (3151)SLOPES/CUTS/ ❑ (3201) LEACHATE 01F1 AND;s ADEQUATELY GRADING E]ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL ❑ 0 WORKING 'ACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 ADEQUATE NUMBER OF QUA I- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES E]STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE DE PTH OF CUTS AND SLOPES 17704 T COMPLY WITH SEC. 17682 17646 OF TRENCH SIDES AS NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS PERSONNEL ERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWQCB ADEQUATE EQUATE SUPERVISION 0 FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE P ROVIOED APPEARANCE AND ARE I EjM EFFECTIVE MA.N El 7648 1-3/4 : I OR FLATTER (3202) MOISTURE (P) NANCE PROCEDURES AND n SITE ATTENDANT AVAILABLE 17679 E]REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME ULL- IME OR AS DETERMINED 1:1 GRADING OF FILL SURFACES DAY'S REFUSE OR WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COMPACTED SOIL.TOTAL AREA 17731 17649 17710ETR[ 11 EXPOSED REFUSE IS AS SPECT- E]ADEQUATE MONITORING AN. FIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS ❑EY (3161)COVER 17683 CONDITIONS n IDENTIFICATION SIGNS AT STOCKPILING OF COVER EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS ❑ 17732 1766 WITH OPERATIONS 1:1 GAS MONITORING AND (331 1) CLOSURE 1:1 EJ 0 ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED AFTER CLOSURE, IF OF OPERATION,WASTES E]SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE SUPPLY ACCEPTED/NOT ACCEPTED IF COVER MATERIAL SURFACE CRACKING R El SETTLEMENT OCCURS,THE F1 17657 AVAILABLE (3221) DUST NON-HAZARDOUS UNATTENDED 17681 DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING U S ERSI,' ... PROVIDED AT 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUN I_ DEPTH AND FREQUENCY SITE FOR A PER,01 IF SYEARS CATION FACILITIES17682 (3231) VECTORS/BIRDS ❑ OR LONGER 17668 INTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE,DETAILED (3041)SECURITY ❑ AND FREQUENCY 17707 DESCRIPTION MUST BE FILED n ADEQUATE PERIMETER 17684 E)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 1773 17658 17685 (3232) VECTORS(P) (3321) SPECIAL WASTES 1z (3051) ROADS ❑ (3171)SALVAGING/ ❑ THRESHOLD VALUES FOR VECTOR BURNING TEST ❑ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS NOT EXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND sII SCAVENGING PROHIBITED _17683 IN SAFE AREA TRACKING OF MUD,AND 7686 7741 ALLOW ALL-WEATHER ACCESS SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑ SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AN F1INTERNAL ROADS IN SAFE 17687 E)DRAINAGE AND EROSION TAKE PRECAUTIONS TO CONDITION,PROVIDEACCESS 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 IRECTIoNS HEALTH,SAFETY OR ENVIRON- (3251) LITTER ❑ 17742 17 660 MENTAL PROBLEMS LITTER CONTROL Ej LIQUID WASTES APPROVED BY 17688 ADEQUATE RWQC-,LOCAL HEALTH ENTITY (3071)SANITATION ❑ SALVAGING AND VOLUME 17711 AND LEA ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17713 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) ❑ DEAD ANIMALS ALLOWED By 17666 17689 11 LITTER NOT ALLOWED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER E]SALVAGE STORAGE LOCATION OK, TO MIGRATE OFF-SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER 17690 (3261) NOISE ❑ (3081) COMMUNICATIONS ❑ N SALVAGE STORAGE TIME DOES NOT [3 0,SE CONTROL F1 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 0 Eg 17692 ADEQUATE 11 LIGHTING ADEQUATE 17713 7713 17669 (3181) NUISANCE f [:]OPERATIONS DO NNOT CREATE (3272) ODOR (P) F (3101)SAFETY ❑ A PUBLIC NUISANCE SAFETY EQUIPMENT IN 7 0 AMBIENT AIR AT OR BEYOND 17 01 FACILITY BOUNDARY IS NOT USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODOROUS ous 17670 FOR HUMAN CONSUMPTION 17683 tV=Violation PROHIBITED 17702 I r C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW— OPERATOR PINK— LEA