COMPLIANCE INFO_1987-1989 - Laserfiche WebLink

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_ _,l..r• .y. tird .,; A u eta' q ',.; '�� LOCAL ENFORCEMENT ,' // / WIS-09 (REV. 1(87) NOTICE OF INSPECTIONAGENCY7 .7• �ca �✓. /fir: : � DISPOSAL SITE P. r T-OUT TOTAL T-IN ra ¢ FACILITY!NAME �!! L 1 ? p 'Ib< F ►Uy A JC, / RECEIVED BY: FACILITY L C71ON � r ' L 1, /'1 �. /_/�T(-}C `+ 1 Operator INSPEC OR (_ A O R SE • we C Ido S k LSI• r, 1 �S •c1 vl r Owner Comments: � (fl ipy 1 S C u r-• , �.I d t t!°P C>f -44 Jr OOP f-, I•, C_ Ca a A� Ctale'�✓ (c>�i ,� v10L S - wy,1 / l� -0 G 1 e7s +('� C.t 7 A f 1 O N,n L 1�7 f! !G' I w.r �CI d"� 1�j J C) / :./ W/, C . ".1 S C U vim. L. - I.... "'FD •-+ 5C G .t- v Ir *V C V �CCj V IyC� V IsC� (301 1) RECORDS 00< (311 1) CONFINED ❑C. (3191) FIRE ❑� (3281) TRAFFIC ❑C F-1ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 '4 CONFINED TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 17676 (3192) F44E (P) ❑❑ FERENCE,SAFETY PROBLEMS, RECORDS MAINTAINEDBURNIN TERIALS AND STACKING ON PUBLIC 17637 (3141) SPREADING/ ❑ SPREAD AN TINGUISH ED. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWM.NOTI D IMMEDI- 17714 MAINTAINED 1 SPREADING ANO COMPACTION ATE LY OF FIRE NOT EXTIN- 17688 IN TWO-FOOT LAVERS GUISHED IN 24 HOURS (3291) EQUIPMENT EDRECORDS AVAILABLE FOR 17677 17683 ❑EQUIPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY,AND NUMBER, 17639 (3151)SLOPES/CUTS/ ❑ (320 1) LEACHATE ❑ 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 LEAC.ATES E]STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC, 17682 17646 OF TRENCH SIDES AS ry0 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 E]FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑ PROVIDED APPEARANCE AND ARE ❑EFFECTIVE M ANC 17648 1-3/4 : 1 OR FLATTER (3202) MO TURE (P) ❑❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 REFUSE RED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAYS REF T WITH 51X INCHES UTILIZED BY LEA ADEQUATE OF COMPA CTEO SO 'TOTAL AREA 17731 17649 17710 OF EXPOSED REFUSE IS AS SPEC[- ADEQUATE MONITORING AND FIED FOR WET AND ORY SEASONS REPAIR OF DETERIORATED (30 31)SIGNS - (3161)COVER ❑ 17683 COND IT1 DNS (]IDENTIFICATION SIGNS AT STOCKPILING OF COVER 17732 EACHPOINT 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,E%TEN SIVE 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 FREQUENCY SITE FOR A PERIOD OF $YEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑ OR LONGER 17668 INTERMEDIATE COVER 1:1VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITE CL05U RE,DETAILED (3041)SECURITY ❑ AND FREQUENCY ENCU 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 17715 17735 17658 17685 3051 ROADS (3232) VM-TC.F�I.L� ) 0 (33_2 1) SPECIALWASTES ❑ ( ) ❑ (3171)SALVAGING/ ❑ THRESHOLD VALU'ES^F:.oR 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 17741 ALLOW ALL-WEATHER ACCESS ❑SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑ '" SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND INTERNAL 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 OPE RATIDNS OR CREATE MISTS,VAPORS,OR CASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER ❑ 17742 17660 MENTAL PROBLEMS ❑LITTER CONTROL ❑LIQUID WASTES APPROVED BY Ej 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑ SALVAGING AND VOLUME 17711 ANO LEA ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) ❑ DEAD ANIMALS ALLOWED BY 17666 17689 [-]LITTER NOT ALLOWEDLOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MIGRATE OFF-SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER ❑❑ ��-��Na 17690 (3261) NOISE ❑ (3081) COMMUNICATIONS ❑[23F SALVAGE STORAGE TIME DOES NOT G NOISE CONTROL E3COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 17668 SALVAGED MATERIALS APPROVED (327 1) ODOR ❑ BY LEA AND LOCAL HEALTH DOOR CONTROL (3091) LIGHTING ❑ 17692 ADEQUATE LIGHTING ADEQUATE 17713 17669 (3181) NUISANCE ❑ O OPERATIONS DO NOT CREATE (3272) ODOR, P) ❑❑ (3101) SAFETY ❑ A PUBLIC NUISANCE AMBIENT ql R BEYOND SAFETY EQUIPMENT IN 11 17]01 FACILITY BOUNDA S NOT USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION - 17683 *V=Violation PROHIBITED V 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW --OPERATOR PINK — LEA