COMPLIANCE INFO_1987-1989 - Laserfiche WebLink

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1 2 -%.,fir �41 - .: _. -".`.•.` 'p' '. .. 1 ,/�y, r x ry k -3s. - - ,�'r:7 ....a ,P ..,.- , LOCAL ENFORCEMENT SWIS-09(REV. 1/87) NOTICE OF INSPECTION AGENCY: _,� �� ' DISPOSAL SITE I T-OU T T-IN C ILITY NA S RECEIVED BY: / . P ILI V LOCATION Operator^ T01, I IN ESENT 1p Owner Comments: -AAA haN ;1hh FPA 5t3 *v C V C V C V C (301 1) RECORDS EIA (311 1) CONFINED ❑� (3191) FIRE ❑GK (3281) TRAFFIC ❑� ❑ACCURATE WEIGHT/VOLUME UNLOADING E]FIRE CONTROL ADEQUATE TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATEL 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 17676 ❑ 19 - E (P) AND STACKING SAFETY PROBLEMS, RECORDS MAINTAINED ❑BUR 1 w ERIALS AND STACKING ON PUBLIC 17637 (3141)SPREADING/ ❑ LPREAD AN SHE.,. ROADS ❑LOG OF SPECIAL OCCURRENCES COMPACTING .LEA,sWM�B��jy�,+ieDl- 17714 MAINTAINED ❑SPREADING AND COMPACTION AT r•e�n">`IRE NOT EXi1 17636 IN TWO-FOOT LAYERS (SHED IN 24 HOURS (3291) EQUIPMENT ❑IR []RECORDS AVAILABLE FOR1767717683 ❑EQUIPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY,AND NUMBER, 7 9 (3151) CUTS/ 0 Q (3201) LEACHATE ❑� AND IS A DEOUATELY GRADING [)ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL ❑ O WORKING FACE SLOPES TO MONITOR,COLLECT,TR T, 17726 ❑ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPO F LEACHATE C]STAND EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE OE PTM OF CUTS Af�D'SLOPES 17704 I.(>\ J TO COMPLY WITH SEC. 17682 17646 OF TRENCH SIDES AS ❑NO WASTES IN DIRECT CONTACT VV AND OTHER SECTIONS ❑PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED Y RWQC ❑ADEQUATE SUPERVISION ❑FINAL SLOPES HAVE NEAT 17709 (33 1) MAINTENANCE ❑ PROVIDED APPEARANCE AND ARE EFFECTIVE MAINTE- 17646 1-3/4 1 OR FLATTER (3 OISTU RE (P) NANCE PROCEDURES AND ❑SITE ATTENDANT AVAILABLE 17679 C3 REF VERED %T PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED ❑GRADING OF FILL SURFACES DAY'S RE ITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COMP TOTAL AREA 17731 7649 17710 OF ED REF US S SPEC$- ❑ADEQUATE MONITORING AND D FOR WET AND DRY v S REPAIR OF DETERIORATED (3031)SIGNS ❑ (3161)COVER ❑ 17 83 CONDITIONS ❑IDENTIFICATION SIGNS AT STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (3211)GAS ❑[S 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,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ❑x SETTLEMENT OCCURS,THE ❑NON-HAZARDOUS UNATTENDED 17681 — ❑DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITESMAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED 17706 SMALL MONITOR AND REPAIR OF UNAytILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF $YEARS -s ATorF"P ilclunes 17662 (3231) VECTORS/BIRDS ❑ oR LONGER 17568; - ❑INTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734 �p� PROVIDED AT REQUIRED DEPTH ADEQUATE ❑UPON SITE CLOSURE,DETAILED (304_1)SECURITY ❑1 AND FREQUENCY 17707 DESCRIPTION MUST BE FILED '�❑ADEQUATE PERIMETER 17684 I]LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE SECURITY,HAZARDOUS AREAS ❑FINAL COVER PROVIDED AS VECTOR P O AG TION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17]35 17658 17685 (3051 ROADS (3 ECTORS(P) (3321) SPECIAL WASTES,_ ❑ ❑ ) ❑( (3171)SALVAGING/ ❑ ❑THR VECTOR ❑BURNING WASTES IMMED ACCESS ROADS HAVE SMOOTH PROCESSING POP NS �IYII(' ED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND ❑SCAVENGING PROHIBITED 3 IN SAFE AREA TRACKING OF MUD,AND 17686 IN S 41 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 DEQU ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL DUSTS,FUMES, AND ARE PROVIDED WITH WITH OPERATIONS OR CREATE MISTS, APOR S,ORpp Gq ES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (32❑51) LITTER ❑ 17742 FX1 A�,A �7•�rC 17660 MENTAL PROBLEMS LITTER CONTROL LIQUID WASTE APid OVED eY 17688 '7 EOU AT RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑ ❑SALVAGING AND VOLUME 17711 t AND LEA ❑ADEQUATE SANITARY FACILITIEgr REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS ( TTER (P) ❑DEAD ANIMALS ALLOWED BY 17666 17689 ❑LITT A LOCAL REGULATIONS ❑SAFE ADEQUATE DRINKING WATER ❑SALVAGE STORAGE LOCATION OK, TO 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17667 MINIMIZES FIRE,NUISANCE (33❑31) OTHER ❑ 17690 (3261) NOISE (3081) COMMUNICATIONS ❑ ❑SALVAGE STORAGE TIME DOES NOT ❑NOISE CONTROL , ❑COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE r i' AVAILABLE WHERE HAZARDOUS PROBLEMS 1771 WASTES ARE ACCEPTED 17691 17668 l]SALVAGED MATERIALS APPROVED (3271) ODOR ❑ BY LEA AND LOCAL HEALTH ❑ODOR CONTROL -(3091) LIGHTING EJ[it 17692 ADEQUATE❑LIGHTING ADEQUATE 77 7669 ,yy (3181) NUISANCE ❑ (3101)SAFETY ❑I]l (]OPERATIONS DO NOT CREATE (3� (P) . LLiiJ1�� A PUBLIC NUISANCE ❑AMBIEN O D ❑SAFETY EQUIPMENT IN 17701 FACILITY BOU IS NOT USE AND BEING WORN ❑FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 176 •V=Violation PROHIBITED V rnoz C = Compliance DISTRIBUTION: WHITE — CWMIS YELLOW—OPERATOR PINK— LEA