COMPLIANCE INFO_1987-1989 - Laserfiche WebLink

Home Browse Search

40 SWIS-09(REV. 1/87) LOCAL ENFORCEMENT 1, \ NOTICE OF INSPECTION AGENCY: /�•3, 1 U t .n�'• �� ! i t� �1 _` DISPOSAL SITE: T-our ., . : T-IN - FACILITY NAME lr- 1 1 RECEIVED BY: j FACILITY OC TION J .�7 Operator ,r' ..n-...._--- I o� ALp,�Res _ Owner Comments: *V C V C Vr C V �Cr'� (301 1) RECORDS El (311 1) CONFINED ❑ (3191) FIRE 1:193 (3281) TRAFFIC ❑Ipl ❑ACCURATE WEIGHT/VOLUME UNLOADING ❑FIRE CONTROL ADEQUATE ❑TRAFFIC CONTROL RECORDS MAINTAINED ❑UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE, 17636 CONFINED TRAFFIC MINIMIZES INTER F, ADEQUATE SUBSURFACE 17676 (3192)' IRE (P) E]ElFEREN C E,SAFETY PROBLEMS, RECORDS MAINTAINED ❑BUR G MATERIALS AND STACKING ON PUBLIC 17637 ,(3141) SPREADING/ ❑ SPREAD ND EXTINGUISHED. ROADS ❑LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWM OTIFIED IMMEDI- 17714 MAINTAINED ❑SPREADING AND COMPACTION ATELY OF F1 NOT EXTIN- 17638 IN TWO-FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT ❑ ❑RECORDS AVAILABLE FOR 7677 17683 ❑EQU.PMENT ADEQUATE IN INSPECTIONTV PE,CAPACITY,AND NUMBER, 17639 (315I)SLOPE S_/CUTS/ ❑ (3201) LEACHATE �❑ AND IS ADEQUATELY GRADInNG ❑ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL E] ❑WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 ❑ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACMATES E]STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND 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 El FINAL SLOPES HAVE NEAT 17709 �— (3301) MAINTENANCE ❑ ' PROVIDED APPEARANCE AND ARE ❑EFFECTIVE MAINTE- 17648 1-3/4 : I OR FLATTER (3202) M'@{STURE (P) ❑❑ NANCE PROCEDURES AND ❑SITE ATTENDANT AVAILABLE 17679 ❑REFUSEy6 VERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED [:]GRADING OF FILL SURFACES DAY'S REFI E OR WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COMPACTt.,g1L.TOTAL AREA 17731 17649 17710 OF EXPOSED RE�"U SE IS AS SPEC.- E]ADEQUATE MONITORING AND FIED FOR WET AND DRY 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 ❑GAS MONITORING AND (331 1)CLOSURE ❑ ❑ENTRY SIGN STATES FEES.HOURS 17680 CONTROL AS REQUIRED ❑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 ❑ SETTLEMENT OCCURS,THE ❑NON-HAZARDOUS UNATTENDED 17681 ❑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 COMMUNI- DEPTH AND FREQUENCYy��yy�� SITE FOR A PERIOD OF 5YEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑IL2 OR LONGER 17668 ❑INTERMEDIATE COVER ❑VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE ❑UPON SITE CLOSURE, TE COSUDETAILED (3041)SECURITY ❑ AND FR EQU ENCU 17707 DESCRIPTION MV ST BE FILED E]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 (3051 ROADS (3232) V TARS(P) ❑❑ (332 1) SPECIAL WASTES ❑❑ ) ❑ (3171)SALVAGING/ ❑ ❑THRESHOLD'V^AYES FOR VECTOR ❑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 17686 TT��¢/�I 17741 ALLOW ALL-WEATHER ACCESS ❑SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑!<=''1 ❑SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND n'NY RNAL ROADS IN SAFE 17687 ❑OR AINAGE AND EROSION TAKES PRECAUTIONS TO k CONDITION.PROVIDE ACCESS ❑VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROLy DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL DUSTS,FUMES, ' ANO ARE PROVIDED WITH WITH OPERATIONS OR CREATE f� MISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER ❑EL17742 17660 MENTAL PROBLEMS E]LITTER CONTROL E3 LIQUID WASTES APPROVED BY 17688 ADEQUATE RWQC B,LOCAL HEALTH ENTITY (3071)SANITATION ❑ E]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 11LITTER'MI,OT ALLOWED LOCAL REGULATIONS ❑ SAFE ADEQUATE DRINKING WATER ❑SALVAGE STORAGE LOCATION OK, TD MI G FF-SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 `• 17667 MINIMIZES FIRE,NUISANCE ❑ (3331)OTHER IJ (��-'-''j1 17690 (3261) NOISE ❑ /" I I (3081) COMMUNICATIONS ❑lL'a1 []SALVAGE STORAGE TIME DOES NOT NOISE CONTROL (�„ COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 5` 17666 ❑SALVAGED MATERIALS APPROVED (3271) ODOR ❑ f ' �y BY LEA AND LOCAL HEALTH ❑ODOR CONTROL (3091) LIGHTING ❑L$J 17692 ADEQUATE �— ❑LIGHTING ADEQUATE 17713 17669 (3181) NUISANCE E:1 50 ❑OPERATIONS DO NOT CREATE (3272) OR (P) ❑❑ (3 10 1)SAFETY ❑ A PUBLIC NUISANCE ❑AM BIE AIR AT OR BEYOND ❑SAFETY EQUIPMENT IN 17701 FACILIT 4kZ UNDARY IS NOT USE AND BEING WORN ❑FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION ,17683 a"`^e *V=Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW—OPERATOR PINK— LEA