COMPLIANCE INFO_1987-1989 - Laserfiche WebLink

Home Browse Search

SWIS-09 REV. 1/851 NOTICE OF INSPECTION LOCAL EN FO CEMENT AGENCY: DISPOSAL SITE FACILITY'FILE NU NB'ER PROGRAM-CODE AT... T-OUT COUNTY LEA NUMBER, � �,Pd 9�OEC1M111NOUFi), T-IN FACILITY NAME RECEIVED BY: FACILITY LOCATION Operator INSPECTOR` ALSO PRESENT Owner 4(i A Y 1 1.>LA i 1 t t I,k Comments: ire �) i , t.� r - l -4- *V C v C V C V C (301 1) RECORDS ❑❑ (3111)CONFINED ❑❑ (3191) FIRE ❑❑ (3281) TRAFFIC ❑❑ ❑ACCURATE WEIGHT/VOLUME UNLOADING El FIRE CONTROL ADEQUATE TRAFFIC CONTROL RECORDS MAINTAINED El UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- 0 ADEQUATE SUBSURFACE 17676 (3192) FIRE(P) ❑❑ FERENCE.SAFETY PROBLEMS. RECORDS MAINTAINED El BURNING MATERIALS AND STACKING ON PUBLIC 17637 (3141)SPREADING/ ❑❑ SPREAD AND EXTINGUISHED. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA.SWMB NOTIFIED IMMEDI- 17714 MAINTAINED SPREADING AND COMPACTION AT ELOF FIRE NOTEXT.N- F-1 ID17638 IN TWO-FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT RECORDS AVAILABLE FOR 17677 17683 E]EQUIPMENT ADEQUATE IN INSPECTION TYPE.CAPACITY,AND NUMBER. 17639 (3151)SLOPES ❑❑ (3201) LEACHATE ❑❑ AND Is ADEQUATELY GRADInG ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL ❑❑ 0 WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES ❑STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682 17646 OF TRENCH SIDES AS 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 FINAL SLOPES HAVE NEAT 177 9 (3301) MAINTENANCE PROVIDED APPEARANCE AND ARE EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) LEACHATE (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 SPECI- ADEQUATE MONITORING AND FIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS ❑❑ (3161)COVER ❑❑ 7683 CONDITIONS IDENTIFICATION SIGNS AT 0 STOCKPILING OF 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-HAZARDOUS UNATTENDED 17681 El DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS C]COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMM U NI- DEPTH AND FREQUENCYSITE FOR A PERIOD OF SYEARS CATION PAC ILITIES 17682 (3231) VECTORS/BIRDS ❑❑ OR LONGER 17668 0 INTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE I]UPON SITE CLOSURE,DETAILED (3041)SECURITY ❑❑ AND FREQUENCY 17707 DESCRIPTION MUST BE FILED n ADEQUATE PERIMETER 17664 LIQUID PONDS MINIMIZE WITH THELEA AND WITH THE SECURITY,HAZARDOUS AREAS FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER. FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 17 85 (3232) VECTORS(P) El[:1 (3321)SPECIAL WASTES 1:1 El(3051) ROADS ❑❑ (317 1)SALVAGING/ ❑❑ El THRESHOLD VALUES FOR VECTOR �(BURNING WASTES IMMEDI- E]ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS NOT EXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED 1768.3 IN SAFE AREA TRACKING OF MUD,AND 17686 17741 ALLOW ALL-WEATHER ACCESS E]SALVAGING DOES NOT INTER- (3241) DRAINAGE/ El El SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND 01 NT RNAL ROADS IN SAFE 17667 11 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 OPERATIONS OR CREATE MISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER ❑❑ 17742 17660 MENTAL PROBLEMS LITTER CONTROL LIQUID WASTES APPROVED BY 17666 ADEQUATE - RWQC8.LOCAL HEALTH ENTITY (3071)SANITATION ❑❑ SALVAGING AND VOLUME 17711 AND LEA ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) ❑❑ DEAD ANIMALS ALLOWED BY 17666 17669 [:]LITTER NOT ALLOWED LOCAL REGULATIONS 0 SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MIGRATE OFF-SITE 17744 AVAILABLE AVAIVOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE.NUISANCE - (3331)OTHER ❑❑ 17690 (3261) NOISE ❑❑ (3081) COMMUNICATIONS ❑❑ 'Q SALVAGE STORAGE TIME DOES NOT El NOISE CONTROL ❑ I 1 �u 5 171 COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 1771 WASTES ARE ACCEPTED 17691 17668 SALVAGED MATERIALS APPROVED (3271) ODOR ❑❑ BY LEA AND LOCAL HEALTH ODOR CONTROL (3091) LIGHTING ❑❑ 17 ADEQUATE ❑LIGHTING ADEQUATE 7713 17669 (3181) NUISANCE ❑❑ OPERATIONS D0 NOT CREATE (3272) ODOR (P) ❑❑ (3101) SAFETY ❑❑ A PUBLIC NUISANCE AMBIENT AIR AT OR BEYOND ❑SAFETY EQUIPMENT IN 17701 FACILITY BOUNDARY IS NOT USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 *V=Violation 17702PROHIBITED C. = Compliance DISTRIBUTION: WHITE — CWMB YELLOW— oli T R PINK— LEA