COMPLIANCE INFO_1987-1989 - Laserfiche WebLink

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L L ENFORCEMENT SWIS-09 (REV. 1/87) NOTICE OF INSPECTION AGENCY: . DISPOSAL SITE T-OUT . OTAL TIME (D�-CIMAL HQURS�- T-INb s dee (Ioij m : FACILI NAM @ - RECEIVED BY: FAG ITY L 'n f Operato ,. 'r INSIP At L sT - Owner r`1 Comments: t � ��, �� -� , C I VV C---�� V C (301 1) RECORDS ❑'❑ (3111)CONFINED L_74_J (3191) FIRE (3281)TRAFFIC ❑❑ ACCURATE WEIGHT/VOLUME UNLOADING // []FIRE CONTROL ADEQUATE TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) FEREN CE,SAFETY PROBLEMS, RECORDS MAINTAINED BURNING MATERIAL AND STACKING ON PUBLIC 17637 (3141) SPREADING/ E10 sPR 6"AD•A @ GUISX ED• ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB,,. MMED1- 17714 MAINTAINED SPREADING AND COMPACTION ATELY OF FIRE NOT 17638 IN TWO-FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT ❑:❑ RECORDS AVAILABLE FOR 17677 17683 EQUIPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY,AND NUMBER, 17639 (3151)SLOPE CUT (8201) LEACHATE AND Is ADEQUATELY GRAD IhYG ❑ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL ❑❑ 1 WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES STANDBY EQUIPMENT AVAILABLE PIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682 17646 OF TRENCH SIDES AS NOWASTES IN DIRECT CONTACT 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 17709 (3301) MAINTENANCE ❑❑ PROVIDED APPEARANCE AND ARE E,EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) MOISTURE (P) ❑❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAYS REFUSE OR WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COMPACTED SOIL.TOTAL AREA 17731 17649 17710 ' OF EXPOSED REFUSE IS AS 5 - ADEQUATE MONITORING AND 3031 SIGNS tdA_ ❑❑ (3161 COVER ❑..❑ PIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED ( ) ��- ) +-- 17683 CONDITIONS IDENTIFICATION SIGNS AT ❑STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1)GAS 17656 WITH OPERATIONS Ej GAS MONITORING AND (3311) CLOSURE E]El ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED D 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 ❑DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS 0 COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY ��yf�� SITE FOR A PERIOD OF SYEARS CATION FACILITIES17682 (3231) VECTORS/BIRDS OR LONGER 17668 INTERMEDIATE COVER VECTOR AND BIRD CONTROL !"l 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE [:]UPON SITE CLOSURE,DETAILED (3041)SECURITY AND FREQUENCY 17707 DESCRIPTION MUST BE FILED ADEQUATE PERIMETER 17664 []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 (3232) VECTORS(P) ,. ❑❑ (3321) SPECIAL WASTES ❑❑ (3051) ROADSE2C (3171)SALVAGING/ ❑❑ OTHRESHOLD VALUES FOR VECTOR El BURNING WASTES IMMEDI- ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIO NS A IST EX C E E"Ib'E'9��=... ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,AND 17686 17741 ALLOW ALL-WEATHER ACCESS E)SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑ SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND ❑INTERNAL ROADS IN SAFE 17667 ❑DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION, PROVIDE ACCESS n 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 El LITTER CONTROL LIQUID WASTES APPROVED BY 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑`:❑ SALVAGING AND VOLUME 17711 ANO LEA ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P).,, --..❑ DEAD ANIMALS ALLOWED BY 17666 17689 [:]LITTER NOT ALLO D - .. LOCAL 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 ❑❑ 17690 (3261) NOISE ❑❑ (3081) COMMUNICATIONS ❑❑ SALVAGE STORAGE TIME DOES NOT ❑NOISE CONTROL COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLEWHERE HAZARDOUS PROBLEMS 1771 WASTES ARE ACCEPTED 17691 I�7, 17668 El SALVAGED MATERIALS APPROVED (3271) ODOR 1 r❑ BY LEA AND LOCAL.HEALTH El ODOR CONTROL f� (3091) LIGHTING ❑❑ 17692 ADEQUATE ❑LIGHTING ADEQUATE 17713 17669 (3181) NUISANCE OPERATIONS DO NOT CREATE 272) ODOR (P) ❑❑ (3101)SAFETY ❑❑ A PUBLIC NUISANCE AMBIENT AIR.A_�T.O�-�,.YONO SAFETY EQUIPMENT IN 17701 FACILITY BOIIN DARY IS NOT USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 RV=Violation PROHIBITED �"�., 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW —OPERATOR PINK— LEA