COMPLIANCE INFO_1987-1989 - Laserfiche WebLink

Home Browse Search

LOCAL ENFORCEMENT NOTICE OF INSPECTION AGENCY: r ,� * Owls DISPOSAL SITE 09 (REV. 1/e5 — ""'=1-1— __ � FACILITY FILE NUMBER PROGRAM.CODE INSPECTION DA ET-OUT TOTAL TIME COUNTY LEA "'UMBER, MM DO YY 10¢CIMAL HOYRsI 1011 (1031) / FACILiT NAME V L RECEIVED BY: FACILITVII. TIO @ C� Operator�1 LG-:! INSP OR A _ PRESENT Owner Comments:_ ' Ra LA 7 V C -14 4! V-A ` V C V c " (301 1) RECORDS ,�� o (311 1)CONFINED 1:1 (3191) FIRE ❑X (3281) TRAFFIC ❑I]LI ❑ACCURATE WEIGHT/VOLUME/\ UNLOADING x ❑FIRE CONTROL ADEQUATETRAFFIC CONTROL '\ RECORDS MAINTAINED ❑UNLOADING ADEQUATELY 7703 C] ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- RECORDS ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) ❑❑ FERENCE,SAFETY PROBLEMS, RECORDS MAINTAINED BURNING MATERIAL$ 17637 ❑ AND STACKING ON PUBLIC ❑LOG OP SPECIAL OCCURRENCES (3147)SPREADING/ SPREAD AND EX TiNGU15HE�] ROAD$ MAINTAINED ❑SPREOAOING AND IC COMPACTION LEA,SWMB NOTIFIED IMME� 17714 ATELY OF FIRE NOT EXTIN- ❑ 176$8 IN TWO-FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT ❑ RECORDS AVAILABLE FOR 7677 7 EOUIPM ENT ADEQU683 ATE IN IN SPEGTION TYPE,CAPACITY,AND NUMBER, 17639 (3151)SLOPE S_(CUTS/ ❑ (3201) LEACHATE ❑❑ AND IS ADEQUATELY GRADIINVG ❑ADEQUATE STEPS TAKEN MAINTAINED (3021 J PERSONNEL ❑ WOR KING FACE SLOPES TO MONITOR,COLLECT,TR 17726 ❑ADEQUATE NUMBER OF QUA LI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATE E)STANDBY EQUIPMENT AVAILABLE PIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TCOMPLY WITH SEC. 17682 ❑ 17646 OF TRENCH SIDES AS NO WASTES IN DIRECT CON ANO D OTHER SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA 14lC�h ',-vr G tv WITH WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWQCD ❑ADEQUATE SUPERVISION ❑FINAL SLOPES HAVE NEAT Htl Q� 7709 (3307) MAINTENANCE ❑ PROVIDED APPEARANCE AND ERE �ZL�(77 ❑EFFECTIVE MAINTE- ❑ 17646 1-3/4 . 1 OR FLATTER ) rt �� (3202) LEACHATE(P) ❑❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 t'�o�r`t�. ❑REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED []GRADING OF FILL SURFACES DAYS REFUSE OR WITH SIX INCHES UTILIZED 17 LEA ADEQUATE OF COMPACTED SOIL.TOTAL AREA 17731 7649 7710 OF EXPOSED REFUSE IS AS SPECI- ❑ADEQUATE MONITORING AND ❑ F (3031)SIGNS (3161)COVER 176831ED FOR WET AND DRY SEASONS REPAIDITIONS H OF DETERIORATED STOCKPILING IDENTIFICATION SIGNS AT CON ❑ E COVER 17732 EACH POINT 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,EXTENSIVE ,-/ ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL ❑ SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST SETTLEMENT OCCURS,THE ❑ NON-" AZ ARO SIG UNATTENDED w.w 17681 ❑DUST CONTROL ADEQUATE OWNER SMALL NOTIFY LEA A D SITES HAVE SIGN WARNING USERS 1111 COVER PROVIDED AT REQUIRED 17706 SMALL MONITOR AND REPAIR - OF UNAVAILABILITY OF COMMUNt- 1'`DEPTH AND FREQUENCY SITE FOR A PERIOD OF S AIR CATION FACILITIES 17662 (3231) VECTORS/BIRDS ❑ OR LONGER 17668 ❑INTERMEDIATE COVER ❑VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE,DETAILED (3041)SECURITY ❑ AND FREQUENCY 17707 ❑ DESCRIPTIONNSMUST D 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 17656 17 85 17735 (3051) ROADS ❑ (3232) VECTORS(P) ❑❑ (332 1) SPECIAL WASTES ❑❑ (3171)SALV AGINGI ❑ ❑THRESHOLD VALUES FOR VECTOR ❑BURNING WASTES IMMEDI- ❑ACCESS ROADS HAVE SMOOTH PROCESSING+ POPULATIONS NOT EXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE OUST AND ❑SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MVO,AND 17686 17741 ALLOW ALL-WEATHER ACCESS ❑SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑❑ ❑SITE ACCEPTS ONLY APPROVED ❑ 17659 FERE WITH OPERATIONS EROSION ^�/ + S ANO IHAZARDOUS WASTE NTERNAL ROADS IN SAFE 17687 ❑DRAINAGE AND EROSIO / TAKES PRECAUTIONS TO CONDITION,PROVIDE ACCESS ❑VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE N /Y�� ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL DUSTS,FUMES, AND ARE PROVIDED WITH WITH OPERATIONS OR CREATE DIRECTION MIST$,VAPORS,OR GASES 6HEALTHF 6S ,SAFETY OR ENVIRON- (3251) LITTER ❑ 17742 MENTAL PROBLEMS E]LITTER CONTROL ❑LIQUID WASTES APPROVED BY (3071)SANITATION ❑❑ 17688 ADEQUATE. RWQCB,LOCAL HEALTH ENTITY ❑SALVAGING AND VOLUME 17711 AND LEA ❑ADEQUATE SANITARY FACILI REDUCTION CONFINED TO 17743 AVAILABLE 176E8A9RLY IDENTIFIED AREAS (3252) LITTER (P) ❑❑ ❑DEAD ANIMALS ALLOWED BY 17666 E]LITTER NOT ALLOWED LOCAL REGULATIONS SAFE ADEOU E D IN INC 17744 K iryATER ❑SA LVAGE STORAGE LOCATION OK, TO MIGRATE OFF-SITE AVAILABLE `\ VOLUME AS APPROVED BV LEA, 17683 17667 CA 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 AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 17668 ❑SALVAGED MATERIALS APPROVED (3271) ODOR ❑ (3091) LIGHTING B 176 2 Y LEA AND LOCAL HEALTH ❑ODOR CONTROL ADEQUATE ❑LIGHTING ADEQUATE 77 3 176 (3181)NUISANCE ❑ 131 Oil SAFETY ❑ ❑OF B RATIONS DO NOT CREATE (3272) ODOR (P) ❑❑ A PUBLIC NUISANCE ❑AMBIENT AIR AT OR BEYOND []SAFETY EOVIPM ENT IN 1770) FACILITY BOUNDARY IS NOT USE AND BEING WORN ❑FEEDINGF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAON CONSUMPTION 17693 PROHIBITED *V= Violation 17702 C = Compliance I DISTRIBUTION: WHITE - CWMB YELLOW - OPERATOR PINK- LEA