COMPLIANCE INFO_1987-1989 - Laserfiche WebLink

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.k .�.� .,L - g'...>- 3*-'ij+1•�(y+,-.,t kP ,Y= ,�.:'y�, R... ct - suf+e_ . `9 .Y=°,n:: 9r • SWIS-09 REV. 1/85) LOCAL ENFORCEMENT NOTICE OF INSPECTION AGENCY:y ,-t,.; DISPOSAL SITE FACILITY VILENUMBER PROGRAM CODE °d'"' _ TOUT COUNTY LEA NUMBER T -IN v "- FACILITY NAME - r, RECEIVED BY: FACILITY LOCATIOkI vt,l IL I _ .µt !� ..,_ Operator '. INSPECTOR ALSO PRESENT it Owner Comments: Y�Lfr all, (301 1) RECORDS 0 (3111)CON FINED 0 E (3191) FIRE [__1 El (3281) TRAFFIC [__1 El n ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE []TRAFFIC CONTROL RECORDS MAINTAINED ❑ UNLOADING ADEQUATKLV 17703 ADEQUATE WITHIN SITE. 17636 ADEQUATE SUBSURFACE CONFINED 17676 (3192) FIRE (P) ❑ ❑ TRAFFIC MINIMIZES INTER - FERENCE, SAFETY PROBLEMS, RECORDS MAINTAINED ❑ BURNING MATERIALS AND STACKING ON PUBLIC 17637 (3141) SPREADING/ ❑ SPREAD AND EXTINGUISHED. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA, SWMS NOTIFIED IMMEDI- 17714 ❑ ❑ MAINTAINED �-1 []SPREADING AND COMPACTION ATELY OF FIRE NOT EXTIN- 17638 RECORDS AVAILABLE FOR IN TWO -FOOT LAYERS 17C,77 GUISHED IN 24 HOURS 17683 (3291) EQUIPMENT EQUIPMENT ADEQUATE IN INSPECTION 17639 (3151) SLOPESM E](3201) LEACHATE ❑ ❑ TYPE, CAPACITY, AND NUMBER, AND IS ADEQUATELY GRADING ❑ ADEQUATE STEPS TAKEN MAINTAINED 17726 PERSONNEL ❑ ❑ (3021) ADEQUATE NUMBER OF QUALI- FIED PERSONNEL AVAILABLE 0 WORKINGFACE SLOPES ALLOW EFFECTIVE COMPACTION. DEPTH OF CUTS AND SLOPES TO MONITOR, COLLECT, TREAT, AND DISPOSE OF LEACHATES 17704 STANDBY EQUIPMENT AVAILABLE 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 (3301) MAINTENANCE ❑ El 17647 ADEQUATE SUPERVISION 17678 FINAL SLOPES HAVE NEAT APPROVED By RWQCB 7709 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 SPECT- FIED FOR WET AND DRY SEASONS 17683 ❑ ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS (303 1) SIGNS El (316 1) COVER ❑ El IDENTIFICATION SIGNS AT 0 STOCKPILING OF COVER 17732 (331 1) CLOSURE ❑ ❑ EACH POINT OF ACCESS 17656 DOES NOT INTERFERE WITH OPERATIONS (3211) GAS ❑ ❑ GAS MONITORING AND ENTRY SIGN STATES FEES, HOURS 17680 CONTROL AS REQUIRED ❑ AFTER CLOSURE, IF OF OPERATION, WASTES 0 SUITABLE QUALITY AND 17705 LEACHATE, EXTENSIVE (3221) DUST ❑ E:1SETTLEMENT ACCEPTED/NOT ACCEPTED 17657 SUPPLY OF COVER MATERIAL AVAILABLE SURFACE CRACKING OR OCCURS, THE rl NON -HAZARDOUS UNATTENDED 17681 DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEAAND SITES HAVE SIGN WARNING USERS YI COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OFCOMM UN I- I� DEPTH AND FREQUENCY SITE FOR A PERIOD OF 5YEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑❑ OR LONGER 17668 YI INTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH AND FREQUENCY ADEQUATE 17707 C] UPON SITE CLOSURE, DETAILED DESCRIPTION MUST BE FILED (3041) SECURITY ❑❑ ADEQUATE PERIMETER 17684 LIQUID PONDS MINIMIZE WITH TME LEA AND WITH THE SECURITY, HAZARDOUS AREAS FENCED AND IDENTIFIED FINAL COVERPROVIDED AS REQUIRED - VECTOR PROPAGATION 17715 COUNTY RECORDER 17735 17656 17685 (3232) VECTORS (P) ❑❑ (332 1) SPECIAL WASTES❑ ❑❑ ❑ ❑ (3051 ) ROADS ❑ ACCESS ROADS HAVE SMOOTH (3171) SALVAGING/ PROCESSING THRESHOLD VALUES FOR VECTOR POPULATIONS NOT EXCEEDED E] BURNING WASTES IMMEDI- ATELY SPREAD AND EXTINGUISHED SURFACE, MINIMIZE DUST AND SCAVENGING PROHIBITED 17683 IN SAFE AREA (3241) DRAINAGE/ ❑ ❑ EROSION S; TRACKING OF MUD, AND. ALLOW ALL-WEATHER ACCESS 17659 17686 SALVAGING DOES NOT INTER- FERE WITH OPERATIONS 17741 SITE ACCEPTS ONLY APPROVED HAZARDOUS WASTES AND INTERNAL ROADS IN SAFE 17687 DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION, PROVIDE ACCESS VOLUME REDUCTIONAND ENERGY CONTROL ADEQUATE 17708 ELIMINATE OR CONTROL DURING INCLEMENT WEATHER,. RECOVERY DO NOT INTERFERE HARMFUL DUSTS, FUMES, (3251) LITTER D AND ARE PROVIDED WITH DIRECTIONS WITH OPERATIONS OR CREATE HEALTH, SAFETY OR ENVIRON- MISTS, VAPORS, OR GASES 17742 17660 MENTAL PROBLEMS LITTER CONTROL LIQUID WASTES APPROVED BY 17688 SALVAGING AND VOLUME ADEQUATE 17711 RWQCB, LOCAL HEALTH ENTITY AND LEA (3071) SANITATION ❑ ❑ ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO17743 AVAILABLE 17666 CLEARLY IDENTIFIED AREAS 17689 (3252) LITTER (P) ❑ ❑ (] LITTER NOT ALLOWED DEAD ANIMALS ALLOWED BY LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MIGRATE OFF-SITE 17744 AVAILABLE 17667 VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCE 17683 (3331) OTHER ❑ ❑ ❑ ❑ (3081) COMMUNICATIONS ❑ ❑ 17690 SALVAGE STORAGE TIME DOES NOT (3261) NOISE NOISE CONTROL ❑ COMMUNICATION FACILITIESRESULT AVAILABLE WHERE HAZARDOUS IN HEALTH OR FIRE PROBLEMS ADEQUATE 1771 WASTES ARE ACCEPTED 17668 17691 SALVAGED MATERIALS APPROVED (3271) ODOR ❑ ❑ BY LEA AND LOCAL HEALTH 176 2 ODOR CONTROL ADEQUATE (3091) LIGHTING ❑❑ ❑ ❑ E] LIGHTING ADEQUATE17713 (3181) NUISANCE OPERATIONS OO NOT CREATE 17669 (3272) ODOR (P) ❑ ❑ (3101) SAFETY ❑ ❑ E] 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 PROHIBITED 17683 »V = Violation 17702 C = Compliance DISTIRIOUTION: - WHIVK — CWMB YELLOW — OPERATOR PINK — LEA