COMPLIANCE INFO_1973-2003 - Laserfiche WebLink

Home Browse Search

dill NOTICE OF INSPECTION LOCAL ENFORCEMENT r �WIS-09 (REY. 1/87) AGENCY: G-� ( C LJIvl 1 Ca �/• ` C, y DISPOSAL SITE (�. t� • t�ox ' �; r--r! �"�'t:c ��l-� moi' `> � � � E� ,� T-OUT T-IN FACILITY NAME CITE Ti?CL Q,;!AL_ RECEIVED B : (:i *NL F^CILITV LOCATION I �• O " COW-PA L � Opere ZIA I j CL Lw� IN ALSO RESENT '41- OwneV Comments: i'l�l L 4 le, PL IOrC4 1 u ,i CA P t' , _ i 1 F� ; r F `FP ( P t a `mo del C. (7) 1 c 1 4 *V C ,� •LW'� V C V C V C (301 1) RECORDS ❑� ❑ ACCURATE WEIGHT/VOLUME (311.k),FINED ❑ OADING (3191) FIRE ❑ ❑ FIRE CONTROL ADEQUATE TTT"' (3281) TRAFFIC ❑ TRAFFIC _ RECORDS MAINTAINED 17636 •f"'~ ❑ ANL AP-,.F NG ADEQUATELY COpF1N EO 17 > 17703 ❑ CONTROL ADEQUATE WITHIN SITE. TRA FCC MINIMIZES INTER- 0ADEQUATE SUBSURFACE (3 IRE (P) ❑ ❑ FEREN E. SAFETY PROBLEMS: - (3141) SPREADING/ ❑ RECORDS MAINTAINED ❑ BUR ERIALS SPREAD AND DISHED. AND STACKING ON PUBLIC ROADS ❑ LOG OF SPECIAL OCCURREk OES COMPACTING LEA, SWMB NOTIFIE EDI- 17714 MAINTAINED 17638 ^ ❑ 5PRE q'1 G_gNO COMPACTION IN T OT LAVERS ATELY OF FIRE NOT EXTI - GUISHED IN 24 HOURS (3291) ❑ ❑RECORDS AVAILABLE FORT 17 7� 17683 EQUIPMENT pn INSPECTION 1768915 EQUIPMENT ADEQUATE IN ❑ TYPE, CAPACITY, AND NUMBER, AND IS ADEQUATELY (3151) SL;A-GUTS/ ❑ 7147N,0, (3201) LEACHATE ❑ ADEQUATE STEPS I�j , (3021) PERSONNEL A"_ I Ld '; ❑ WOR FA Q'E SLOPES ❑ TAKEN TO MONITOR, COLLECT, TREAT, MAINTAINED 17726 A! ❑ ADEQUATE NUMBER OF OU 4{- PIED PERSONNEL AVAILABLE ALLO EF FEC.jIVE COMPACTION. AND DISPOSE OF LEACHATES ❑ STANDBY EQUIPMENT AVAILABLE r^•. 17646 DEPTH OF CUTS( AND SLOPES 17704 TO COMPLY WITH SEC. 17682 ❑ PERSONNEL ADEQUATELY "AINED � OF TRENCH SIDES AS APPROVED BY MA ❑ NO WASTES IN DIRECT CONTACT WITH WATER EXCEPT AS AND OTHER SECTIONS 17727 17647 ❑ ADEQUATE SUPERVISION - 17678 ❑ FINAL SLOPES H:M NEAT APPROVED BV RWQCB 7) 9 (3301) MAINTENANCE ❑ PROVIDED 17648 APPEARANCE ANDA E 1-3/q 1 OR Fy,6TTER ❑ EFFECTIVE MAINTE- NANCE PROCEDURES (3202{�p�Q) TORE (P) ❑ ❑ []SITE ATTENDANT AVAILABLE 17679 t ❑REFUSE ED WITH NEXT AND PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED. ❑GRADING OF FILL SURFACES DAYS REFUSE H SIX INCHES UTILIZED BY LEA L� 7649 ADEOU ATE 17710 OF COMPACTED SOIL. AREA OF EXPOSfiO REFUSE IS AS ECI- PIED FOR WET AND DRY SEASONS 17683 17731 ❑ ADEQUATE MONITORING AND REPAIR OF DETERIORATED (3031) SIGNS (3161) COVER ❑� ❑ IDENTIFICATION SIGNS AT / ❑ STOCKPILING OF COVER CONDITIONS 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS ❑ (331 1) CLOSURE ❑ 17656 ❑ ENTRY SIGN STATES FEES, HOURS WITH OPERATIONS 17680 C] GAS MONITORING AND OF OPERATION, WASTES ❑ SUITABLE QUALITY AND CONTROL AS REQUIRED 17705 ❑ AFTER CLOSURE, IF LEACHATE, EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL AVAILABLE SURFACE CRACKING OR (3221) DUST ❑ E317657 N ON-K AiARDOUS UNATTENDED SITES HAVE SIGN WARNING USERS 17681 — D ❑ COVER PROVIDED AT REQUIRED ❑ 077 CONTROL ADEQUATE pU ATE 17706 SETTLEMENT OCCURS, THE OWNER SHALL NOTIFY LEA AND OF UNAVAILABILITY OF COM MUNI- DEPTH AND FREQUENCY SMALL MONITOR AND REPAIR SITE FOR A PERIOD OF SYEARS CATION FACILITIES 17668 17682 ❑ INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY (3231) VECTORS/BIRDS ❑ ❑ VECTOR AND BIRD CONTROL ADEQUATE OR LONGER 17734 .: ❑ UPON SITE CLOSURE, DETAILED (3041) SECURITY ❑ ADEQUATE PERIMETER SECURITY, HAZARDOUS AREAS 17684 ❑ FINAL COVER PROVIDED AS • 17707 ❑LIQUID PONOS MINIMIZE VECTOR PROPAGATION DESCRIPTION MUST BE FILED WITH THE LEA D D. WITH THE COUNTY RECORDER FENCED AND IDENTIFIED 17858 REQUIRED 7685 1771$ 17735 (3051 RORDS ) ❑ ® (3171) SALVAGING/ ❑ (3232) VE S (P) ❑❑ (1132 1) SPECIAL WASTES ❑❑ ❑ ACCESS ROADS HAVE SMOOTH PROCESSING ❑ TH RESH OLO ES FOR VECTOR POPULATIONS NO EXCEEDED ❑ BURNING WASTES IMMEDI- SURFACE, MINIMIZE DUST AND ❑ SCAVENGING PROHIBITED 17683 ATELY SPREAD AND EXTINGUISHED IN SAFE AREA TR AG KING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17686 ❑ SALVAGING DOES NOT 17741 (3241) ❑ 17659 INTER- FERE DRAINAGE/ ❑SITE ACCEPTS ONLY APPROVED _ ❑INTERNAL ROADS IN SAFE WITH OPERATIONS 17687 EROSION DRAINAGE AND EROSION HAZARDOUS WASTES AND i /,�I/j TAKES PRECAUTIONS TO CONDITION, PROVIDE ACCESS ❑ VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL /n'.( DURING INCLEMENT WEATHER, AND ARE PROVIDED WITH RECOVERY DO NOT INTERFERE WITH OPERATIONS OR CREATE 17708 HARMFUL DUSTS, FUMES, (3251) LITTER CK❑ DIRECTIONS HEALTH, SAFETY OR ENVIRON- MISTS, VAPORS, OR GASES 17660 MENTALPROBLEMS ❑SALVAGING AND VOLUME ❑ LITTER CONTROL ADEQUATE 17711 17782 110U10 WASTES APPROVED BY E]17688 R WQCB, LOCAL HEALTH ENTITY AND LEA (3071) SANITATION ❑ADEp DATE SANITARY FACILITIES AVAILABLE REDUCTION CONFINED TO CLEARLY IDENTIFIED AREAS 17743 (3252) LIT (P) ❑ ❑ 17666 17689 ❑ LITTER NO LOWED ❑DEAD ANIMALS ALLOWED BY LOCAL REGULATIONS Cl SAP AD EQU AiE DRINKING WATER ❑ SALVAGE STORAGE LOCATION OK, TO MIGRATE -SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCE 17683 17667 (3331) OTHER ❑❑ �/1 (3081) COMMUNIC❑ ATIONS ILA} E,17690 SALVAGE STORAGE TIME DOES NOT (3261) NOISE ❑ ❑ NOISE CONTROL ❑ ❑ COMMUNICATIOr4 FACILITIES AVAILABLE WHERE HAZARDOUS RESULT IN HEALTH OR FIRE PROBLEMS ADEQUATE 17712 WASTES ARE ACCEPTED 17691 F] SALVAGED MATERIALS APPROVED " 17666 -(3271 ODOR ) ❑� (3091) LIGHTINt; ❑® BY LEA AND LOCAL HEALTH 17692 ❑ ODOR CONTROL ❑ LIGHTING ADEQUATE 17669 ADEQUATE 17713 (3181) NUISANCE ❑ ❑ OPERATIONS DO NOT CREATE (3101) SAFETY •❑ (3272) OR (P) ❑ :+ ❑ SAFETY EQUIPMENT'IN APUBLIC NUISANCE 17701' DAMBIff%44,AIR AT OR BEYOND FACILITV NDARY IS NOT USE AND BEING WORN❑FEEDING OF REFUSE TO ANIMALS ODOROUS "V =Violation 17676 FOR HUMAN CONSUMPTION PROHIBITED , 17683 17702 C =Compliance DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA S ;n