COMPLIANCE INFO_1987-1989 - Laserfiche WebLink

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'`•# vca .:...+.1�-R, a .� T-Y^:Yr"P!?^�sr4 Y' aq rte° '9I T t:s ww"n—.- LOCAL ENFORCEMENT 1 swis-os (REV. 1/87) NOTICE OF INSPECTION AGENCY: DISPOSAL SITE l�• +cFiit yG�z�4 S k T-OUT T-IN FACILITY NAME // }} c - �. r RECEIVED BY/ / FAC�ITY LOCATION Operator+ 1 INSPECTOR AL50 PRESENT Owner 1 Comments:' f C.jVC C f I 4, Uhl- r 4\ 0 l 'L.iCrl'P kr, "' -, I't e r 4 14 cc 4 1 1 y t '+. 1 w C- l_-r t t, r t *V C V C V C V C (301 1) RECORDS 019 (3111) CONFINED 0 (3191) FIRE ❑% (3281) TRAFFIC ❑� ❑ACCURATE WEIGHT/VOLUME _ UNLOADING ❑FIRE CONTROL ADEQUATE ❑TRAFFIC CONTROL RECORDS MAINTAINED ❑UNLOADING ADEQUATELY 7703 ADEQUATE WITHIN SITE. 17636 CONFINED ❑ TRAFFIC MINIMIZES I ADEQUATE SUBSURFACE 17676 NTER- (3192) E (P) FERENCE,SAFETY PROBLEMS, RECORDS MAINTAINED ❑BURNT MATERIALS AND STACKING ON PUBLIC 17637 (3141) SPREADING/ ❑ SVREAD NO E.TIN GUISHED. ROADS ❑LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWM NOTIFIED IMMEDI- 17714 MAINTAINED - ❑SPREADING AND COMPACTION ATELY OF E NOT EXTIN- 17638 IN TWO-FOOT LAYERS GUISHED IN 2 HOURS (3291) EQUIPMENT ❑ ❑RECORDS AVAILABLE FOR 7 7 7683 ❑EQUIPMENT ADEQUATE IN INSPECTION _ TYPE,CAPACITY,AND NUMBER, 17639 (3151)SLOPES/CUTS/ E:1[A (3201) LEACHATE ❑ AND Is ADEQUATELY GRADING Q gOEOU ATE STE VS TAKEN MAINTAINED (3021)PERSONNEL ❑ ❑WORKING FACE SLOPES 'N 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. 17682 17646 OF TRENCH SIDES AS ❑NO WASTES IN DIRECT CONTAG AND OTHER SECTIONS ❑PERSONNEL ADEQUATELY TRAINED APPROVED By LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWQCB ,'..=y1 ❑ADEQUATE SUPERVISION ❑FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑L! PROVIDED APPEARANCE AND ARE ❑EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) M STURE (P) ❑❑ NANCE PROCEDURES AND ❑SITE ATTENDANT AVAILABLE 1 767 ❑REFUSE VERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED ❑GRADING OF FILL SURFACES DAY'S RE SE OR WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COMPAC D 501 L.TOTAL AREA 17731 1 849 17710 OF EXPOSED R USE IS AS SPECT- ❑ADEQUATE MONITORING AND FIED FOR WET AND DRV SEASONS REPAIR OF DETERIORATED (3031)SIGNS ❑ (3161)COVER ❑ 783 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 1. OF OPERATION,WASTES ❑SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE {t{i ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL_ SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ❑IYI SETTLEMENT OCCURS,THE ❑NON-HAZARDOUS UNATTENDED 17681 — ❑DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEAAND E SITES HAVE SIGN WARNING USERS ❑COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR _ OF UNAVAILABILITY OF COMM U NI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF 5YEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑� OR LONGER 17668 ❑INTERMEDIATE COVER [:]VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE ❑UPON SITE CLOSURE,DETAILED ( (3041)SECURITY ❑ ANO 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 REQUIRED F23 15 17735 7658 17685 VE RS(P) ❑❑ (332 1)SPECIAL WASTES ❑ (30$1) ROADS ❑ (3171)SALVAGING/ ❑ ESOL ALOES FOR VECTOR ❑BURNING WASTES IMMED❑ACCESS ROADS HAVE SMOOTH PROCESSING PULATION OTEXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND ❑SCAVENGING PROHIBITED 83 IN SAFE AREA RACKING OF MUD,AND 17686 17741 ALLOW ALL-WEATHER ACCESS ❑SALVAGING DOES NOT INTER- DRAINAGE/ ❑SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND NTERNAL ROADS IN SAFE 17687INAGE AND EROSION TAKESPRECAUTIONS TO CONDITION,PROVIDE ACCESS 0 VOLUME REDUCTION AND ENERGYNTROL 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 IVLIOUID WASTES APPROVED BY 17688 ADEQUATE RWQC8,LOCAL HEALTH ENTITY (3071)SANITATION ❑ ❑SALVAGING AND VOLUME 17711 AND LEA ❑ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LI TER (P) ❑❑ ❑DEAD ANIMALS ALLOWED BY 17666 17689 ❑ 2) LI ALLOWED LOCAL REGULATIONS ❑SAFE ADEQUATE DRINKING WATER ❑SALVAGE STORAGE LOCATION OK, TO MIGR E OFF-SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA. 17683 17667 MINIMIZES FIRE,NUISANCE (33331) OTHER ❑❑ ��x--y� 17690 (3261) NOISE ❑ (3081)COMMUNICATIONS ❑`� ❑SALVAGE STORAGE TIME DOES NOT E]NO, SE CONTROL ❑COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLEWHERE HAZARDOUS PROBLEMS 1771 WASTES ARE ACCEPTED 17691 17668 ❑SALVAGED MATERIALS APPROVED (3271) ODOR "❑® 1 ❑ BY LEA AND LOCAL HEALTH ❑ODOR CONTROL I' (309 1) LIGHTING 17692 ADEQUATE ❑LIGHTING ADEQUATE 17713 17669 (3181) NUISANCE ❑ ❑OPERATIONS DO NOT CREATE (3272) OD (P) ❑❑ ,(3101.)SAFETY ❑ A PUBLIC NUISANCE ❑AMBIENT R AT OR BEYOND ❑,SAFETY EQUIPMENT IN 17701 FACT LITV UNDART 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