COMPLIANCE INFO_1987-1989 - Laserfiche WebLink

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.. ,.. .:: ,-, .,r :- _.y�arms,- 4 rs--.rsTM�.v _A _ti. e..�r -..,,.,�._ .. :� .,....:-r„F.-.'�„^ } ta:•:a g .._. _•'� LOCAL ENFORCEMENT 'T �SWIS-09 (REV. 1/87), NOTICE OF INSPECTION AGENCY: �4 i �{oclG CO NV. � � 1+4,+ DISPOSAL SITE P.p. 9- x 2001 , 5Z01 T-OU T i T-IN FACILITY NAME RECEIVED BY: FACIL Y OCATION t.- �. ♦ Operator •_� -+.-� ��_. t".,,-.— 1 ECTOR ALSO PRESENT r Ow ` ylJ4t J L IkD a, Ownerf►(1 1C�1"'' Comments: 1 I h 1 ., t C c 1 vie RC,. ki �♦t. Vl f. L c 1 1 '"'F' 11.1 V C V �Cp�' V C V C (3011)'RECORDS ❑� (3111)CON FINED 0101 (3191) FIRE 0 N (3281) TRAFFIC ❑� ❑AACURATE WEIGHT/VOLUME UNLOADING ❑FIRE CONTROL ADEQUATE ❑TRAFFIC CONTROL • aiECORDS MAINTAINED ❑UNLOADING ADEQUATELY 7703 ADEQUATE WITHIN SITE. r+17636 CONFIM ED TRAFFIC MINIMIZES INTER- ❑y1D@QUATE SUBSURFACE 7676 (3192) E (P) ❑❑ FERUN CE,SAFETY PROBLEMS, f!//RECORDS MAINTAINED ❑BURNI MATERIALS AND STACKING ON PUBLIC 17637 $ (3141)SPREADING/ ❑R SPREAD EXTINGUISHED. ROADS LOG OF SPECIAL O URR EN CES COMPACTING LEA,SWMB (FIED IMMEDI- 17714 I MAINTAINED a` ❑SPREADING AND COMPACTION ATELV OF FIRE T EXTI N- ey 17638 IN TWO-FOOT LAYERS GUISHE0 IN 24 HOURS (3291) EQUIPMENT ❑ /`❑RECORDS AVAILABLE FOR 17677 17683 ❑EQUIPMENT ADEQUATE IN + INSPECTION TYPE,CAPACITY,AND NUMBER, 17639 (315I)SLOPE S/CUTS/ ❑� (3201) LEACHATE g❑ AND Is ADEQUATELY GRADING ❑ADEQUATE STEPS TAKEN MAINTAINED 3021)PERSONNEL ❑ ❑WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 / ❑ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACMATES El STAND BY 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 CONTE 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 7709 (3301) MAINTENANCE ❑ PROVIDED APPEARANCE AND ARE ❑EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) M TORE (P) ❑ NANCE PROCEDURES AND ❑SITE ATTENDANT AVAILABLE 17679 ❑REFUSE EO WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED [:]GRADING OF FILL SURFACES DAYS REF US WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COMPACTED SO TOTAL AREA 17731 1764 7710 OF EXPOSED REFUSE IS AS SPEC,- ❑ADEQUATE MONITORING AND FIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS ❑ (3161)COVER ❑® '17N'3 CONDITIONS ❑IDENTIFICATION SIGNS AT ❑STOCKPILING OF COVER Icy 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1)GAS ❑ICA 17656 WITH OPERATIONS C]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 1 768 1 — ❑DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS ❑COVER PROVIDED AT REQUIRED 17706 SMALL MONITOR AND REPAIR ' OF UNAVAILABILITY OF COMMU Ni- DEPTH AND FREQUENCY II�� SITE FOR A PERIOD OF $YEARS CATION FACILITIES / 17682 (3231) VECTORS/BIRDS ❑ OR LONGER 17668 ❑INTERMEDIATE COVER ❑VECTOR AND BIRD CONTROL 17734 PRO VIDEO AT REQUIRED DEPTH ADEQUATE ❑UPON SITE CLOSURE,DETAILED (3041)SECURITV ❑CK AND FREQUENCY 17707 DESCRIPTION MUST BE FILED ❑ADEQUATE PERIMETER 17684 ❑LIQUID PONDS MINIMIZE WITH TMELEA ANO WITH THE SECURITY,HAZARDOUS AREAS ❑FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER P;ENCED AND IDENTIFIED REQUIRED 17715 17735 .688 17685 ryp (3232) 2 ORS(P) ❑❑ (331) SPECIAL WASTES ❑.�I (3051) ROADS ❑� (3171)SALVAGING/ ❑ ❑THRESMOL ESFOR VECTOR []BURNING WASTES IMMEOI- ❑ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS NO XC EEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND ❑SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,AND 17686 17741 ALLOW ALL-WEATHER ACCESS' SALVAGING DOES NOT INTER- 3241 DRAINAGE ❑ ❑ ( I / ❑SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION MAZER DOES WASTES AND OINTERNAL ROADS IN SAFE 17687 ❑DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION,PROVIDE ACCESS VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL N DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL OR 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 RWOCS,LOCAL HEALTH ENTITY (3071)SANITATION ALVAGING AND VOLUME 17711 AND LEA ❑ADEQUATE SANITARY FACILITIE REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) L TER (P) ❑❑ ❑DEAD ANIMALS ALLOWED BY 17666 17689 ❑LITTER LLOWED LOCAL REGULATIONS ❑SAFE ADEQUATE DRINKING WATER ❑SALVAGE STORAGE LOCATION OK, TO MIGRATE -SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 (3331) OT 17667 MINIMIZES FIRE,NUISANCE HER Of 17690 (3261) NOISE ❑ ❑ (3081)COMMUNICATIONS ❑ ❑SALVAGE STORAGE TIME DOES NOT ❑NOISE CONTROL ❑COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 1771 WASTES ARE ACCEPTED 17691 17668 SALVAGED MATERIALS APPROVED (3271)ODOR ❑ 3091 LIGHTING ❑lil BY LEA AND LOCAL HEALTH ❑ODOR CONTROL ( ) „-1 17692 ADEQUATE ❑LIGHTING ADEQUATE 17713 17669 (3181) NUISANCE ❑ ❑OPERATIONS DO NOT CREATE (3272) R(P) 1:1 EJ(3101)SAFETY ❑ A PUBLIC NUISANCE ❑AMBIEN TOR BEYOND ❑SAFETY EQUIPMENT IN 17701 FACILITY BOU RV 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