COMPLIANCE INFO_1987-1989 - Laserfiche WebLink

Home Browse Search

SWIS-09 (REV. 1/87) LOCAL ENFORCEMENT rt1ff NOTICE OF INSPECTION AGENCY: S4N Tc+ry7W .,1 Cu C I�✓• � rr ( �+I DISPOSAL SITE RE). Six 2co `I . T-OUT i TAN FACILITY NAME , <: Cr 4 f o K"i a I,.) 7� T I i; j2i�. L TI A� Q FI L L RECEIVED B f � . FACILIT LOCATIONf,,g v "T 1 ►V L� Operator INSPE OR ALSO PRESENT Zd 1 4AJIC K IF S Owner t 1 . i Comments: I �r y4 1 T' •I n't R� C. l.S N *V C V C V C V C (301 1) RECORDS ❑ (311 1) CONFINED El (3191) FIRE ❑N (3281) TRAFFIC ❑� ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE 0 TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 17676 (319 FIRE (P) El FERENCE,SAFETY PROBLEMS, RECORDS MAINTAINED �BU G MATERIALS AND STACKING ON PUBLIC 17637 (3141) SPREADING/ ❑® 6REA D EXTINGUISHED. ROADS F1 LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB TIF IED IM MEpI- 17714 MAINTAINED SPREADING AND COMPACTION ATELY OF FIR NOT EXTIN- 17638 IN TWO-FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT ED Q 0 RECORDS AVAILABLE FOR 17677 7683 EQUIPMENT ADEQUATE IN INSPECTION TV PE,CAPACITY,AND NUMBER, 17639 (315 1)SLOPES/CUTS/ ❑® (3201) LEACHATE El P91ANDIS ADEQUATELY GRADING 0 ADEQUATE STEPS TAKEN MAINTAINED (3021) PERSONNEL ❑Q 0 WORKINGFACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 ADEQUATE NUMBER OF QUA I- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATE. STANDBY EQUIPMENT AVAILABLE PIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682 17646 OF TRENCH SIDES AS 0 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 (3 301) MAINTENANCE ElPROVIDED APPEARANCE AND ARE 0 EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) MOISTURE (P) ❑❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 �RE COVERED COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED 0 GRADING OF FILL SURFACES DAYS RE OR WITH SIX INCHES UTI LfZ ED BY LEA ADEQUATE OF coM PA CTE. TOTAL AREA 17731; 17649 17710 OF EXPOSED REFUS IS AS SPECT- ADEQUATE MONITORING AND FIED FOR WET AND DRY SEASONS REPAI<R OF DETERIORATED (3031)SIGNS El N- (3161)COVER El 17683 CONDI�TIDNS IDENTIFICATION SIGNS AT 11 STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (3211) GAS ❑ 17656 WITH OPERATIONS E]GAS MONITORING AND (331 1) CLOSURE ❑ ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED E]AFTER CLOSURE, IF OF OPERATION,WASTES SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL_ SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST El® SETTLEMENT OCCURS,THE NON-HAZARDOUS UNATTENDED 17681 -- l]OUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED 17706 SHALL MONITORAND REPAIR OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PER 100 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 El® AND FREQUENCY 17707 DESCRIPTION MUST BE FILED ADEQUATE PERIMETER 17684 E]LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE SECURITY,HAZARDOUS AREAS FINA L COVER PROVIDE D AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 17685 (3232) VECT—Q (P) ❑❑ (3321) SPECIAL WASTES ❑❑ (3051) ROADS ❑® (3171)SALVAGING/ ❑® TH RESH OLO'•CTRi1J, 5 FOR VECTOR ❑BURNING WASTES IMMEDI- ACCESS ROADSHAVE SMOOTH PROCESSING POPULATIONS NOT LXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND E]SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,AND 1768617741 ALLOW ALL-WEATHER ACCESS E)SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑ E3 SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND If_,ry INTERNAL ROADS IN SAFE17687 E]DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION,PROVIDE ACCESS VOLUME REDUCTIONAND 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 ❑ SALVAGING AND VOLUME 17711 AND LEA ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252)-1 TES R (P) ❑❑ DEAD ANIMALS ALLOWED By 17666 17689 ❑LITTER fit ,,AJ 7L'�+Oc.W ED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER ❑SALVAGE STORAGE LOCATION OK, TO MIGRATE SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER ❑❑ 17690 (3261) NOISE ❑ (3081) COMMUNICATIONS ❑[ SALVAGE STORAGE TIME DOES NOT E]NOISE CONTROL F1 COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE - AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 17668 E3SALVAG ED MATERIALS APPROVED (3271) ODOR ❑�" (3091) LIGHTING E]0 17692 A AND LOCAL HEALTH ODOR ADEQUATE LIGHTING ADEQUATE 17713 17669 (3181) NUISANCE ❑� OPERATIONS DO NOT CREATE (3272) TR (P) ❑❑ (3 SAFETY ❑❑ A PUBLIC NUISANCE AMBIENT AITF'��,0�R BEYOND SAFETY EQUIPMENT IN 17701 FAC ILITV B.UNDA'1,W,..S NOT USE AND BEING WORN ❑FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 *V=Violation PRO H IB ITEO 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW —OPERATOR PINK— LEA