COMPLIANCE INFO_1987-1989 - Laserfiche WebLink

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a , 1 9 (RE V.•1/87) LOCA" ENFORCEMENT' � � �NC7ICE OF INSPECTION aGENCY .. l 1 DISPOSAL SITE a TAN 4FA ILITY RA•.E RECEIVED BY: i F l�ILITY. O.0 ATI 9 Operator 4 NL _ 4 "IWSPC TOR ALSO PRESE T �• " Comments: , 1 J17 V iZol7 ' , 1 1 f , 7,�%� f r/ *v C V C V C V C (301 1) RECORDS ❑x (3119)CONFINED ❑ (3191) FIRE ❑x (3281) TRAFFIC ❑ ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE E]TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINIED TRAFFIC MINIMIZES INTER- 0 ADEQUATE SUBSURFACE 17676 (3 IRE (P) FE PENCE,SAFETY PROBLEMS, RECORDS MAINTAINED BUR ATERIALS AND STACKING ON PUBLIC 17637 (3141)SPRiADING/ ❑ SPREAD A UISHED. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWM IM MEDT- 17714 MAINTAINED SPREADING AND COMPACTION ATE FIRE NOT RECORDS AVAILABLE FOR 17638 17 TWO-FOOT LAYERS 7 SHED IN 2d HOURS (3291)❑EO UF_IP�MEINTNENT ADEQUATE IN ❑ INSPECTION - TVPE,CAPACITY,AND NUMBER, 17639 (3151)SLOPES_/CUTS/ ❑ ()kAI) LEACHATE ❑ AND Is ADEQUATELY GRADING /IY'rA DE.UA TE STEPS TAKEN MAINTAINED (3021)PERSONNEL WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 0 ADEQUATE NUMBER OF QUAL1= 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 CONTACT AND OTHER SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWQCB I3 ADEQUATE SUPERVISION p FINAL SLbPES HAVE NEAT 77 (3301) MAINTENANCE ❑ PROVIDED APP"A R:NCE AND ARE EFFECTIVE MAINTE- 77648 1-3/4 : I OR FLATTER 7%"a (P) NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 , WI XT PROGRAMS DEVELOPED AND FULL•TIME OR AS DETERMINED J -RA.ING.OF FILL SURFACES TH 51X INCHES UTILIZED BY LEA /^ AOEQUASE ,TOTAL AREA 17731 7 49 7710 US S SPEC.- ADEQUATE MONITORING AND D DRY S S REPAIR OF DETERIORATED (3031) SIGNS ❑ (3161)COVER Cgir CONDITIONS I O E NTIFICATION SIGNS AT 0STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1)GAS ❑ 17656 WITH OPERATIONS 0 GAS MONITORING AND 13311)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 0 DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR T OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF 5YEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑ OR LONGER 7668 INTER M EDIATE COVER 0 VECTOR AND BIRD CONTROL 17734 PROVIDE.AT REQ UIFEO DEPTH ADEQUATE E]UPON SITE CLOSURE,DETAILED (3041)SECURITY AND FREQUENCY 17707 DESCRIPTION MUST BE FILED E]ADEQUATE PERIMETER 17684 (]LIQUID PONOS MINIMIZE WITH THE LEA AND WITH THE SECURITY,HAZARDOUS AREAS FINAL CO VER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 17115 (323 RS(P) (3321)SPECIAL WASTES -1(3051) ROADS ❑ (3171)SALVAGING/ ❑ TH RE SH OL FOR VECTOR BURNING WASTES IMMEDI- ACCESS ROADS HAVE SMOOTH PROCESSING ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED $83 IN SAFE AREA TRACKING OF MUD,AND 17686 17741 ALLOW ALL-WEATHER ACCESS E]SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑ OS. SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WAS SS AND Iry TE RNAL ROADS IN SAFE 17687 DRAINAGE AND EROSION 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 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 ❑ O SALVAGING AND VOLUME 17711 AND LEA ❑ADEQUATE SANITARY FACILITIES REDUCTION CONFINE.TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS f[OD R(P) 0 DEAD ANIMALS ALLOWED BY 17666 17689 :1TTEPNO LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, OFF-S 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 3 __17667 MINIMIZES FIRE,NUISANCE ('WI) OTHER ❑ 17690 (3261) NOISE ❑ (3081)COMMUNICATIONS ❑ SALVAGE STORAGE TIME DOES NOT NOISE CONTROL COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 �., WASTES ARE ACCEPTED 17691 17 0SALV AGED MATERIALS APPROVED (3271)ODOR ❑ %eta/ BY LEA AND LOCAL HEALTH DOOR CONTROL (3091) LIGHTING ❑ 76 ADEQUATE r]LIGHTING ADEQUATE 79 7 (3181)NUISANCE ❑ - O OPERATIONS DO NOT CREATE (3 ODOR IPI (3 10 1)SAFETY ❑ A PUBLIC NUISANCE U AM T AIR AT OR BE SAFETY EQUt PMENT IN 17701 FACILI UND T' S NOT USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 *V=Violation PROHIBITED 17702 Ce DISTRIBUTION: WHITE - CWMB YELLOW -OPERATOR PINK- LEA ` d