COMPLIANCE INFO_1973-2003 - Laserfiche WebLink

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,m"°"°"" _,;,�r -..,,,p., ;x•:•; cez;-=� .Ya rte: d ,r� "' r. 1 SWIS-09 (REV. 1/87) LOCAL ENFORCEMENT L` ,- , NOTICE OF INSRECTION AGENCY: DISPOSAL SITE ir 200q roccSZ© l T-OU T T-IN FACILITY NAME Coro" k�16-"1 L_G.nCj� � , RECEIVED FACILITY LOCATION G 1 Operator. L I E R ��ALSO PRESENT Owner Comments: U' CELCTLYti ,. L, .,i W I a L t L&J G -e 'L) IS 1 f ' 7 pl,t C r t! Cp, f t C G1 r V/H t 'T 1-1 r c / 041C _hlu -L1 Ge �/d rte c 1 o t+ ?�D l 1 n r itTti j 16 LY /r 4? f' films c { 1-714 IF 041 L7 r1�? r 1-cl ,t �F'a *'V C V C V C VC'";""'� (301 1) RECORDS ❑� (311 1) CONFINED ❑W (3191) FIRE ❑ i (3281) TRAFFIC ❑� n ACCURATE WEIGHT/VOLUME -_ UNLOADING FIRE CONTROL ADEQUATE TRAFFIC CdLJ TROL RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- OEOUATE SUBSURFACE 17676 (3192) FIRE (P) ❑❑ FERENCE,SAFETY PROBLEMS, RECORDS MAINTAINED BUR MATERIALS AND STACKING ON PUBLIC 17637 (3141) SPREADING/ ❑C'Al SPREAD EXTINGUISHED. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB N (FIED IMMEDI- 17714 MAINTAINED SPREADING AND COMPACTION ATELV OF FIRE NOT EXTIN- 17638 IN TWO-FOOT LAVERS GUISHED IN 24 HOURS (3291) EQUIPMENT ❑ RECORDS AVAILABLE FOR 176777 EQUIPMENT ADEQUATE IN INSPECTION TV PE,CAPACITY,AND NUMBER, 17639 (3151)SLOPES/CUTS/ ❑� (3201) LEACHATE 050 AND IS ADEQUATELY GRADING El ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL ❑ WORKIMGFACE SLOPES TO MONITOR.COLLECT,TREAT, t7726 rl ADEQUATE NUMBER OF QUA LI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES C)STANDBY EQUIPMENT AVAILABLE FIE D PERSONNEL AVAILABLE OE PTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682 17646 OF T'lE NCH 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 17709 t (3301) MAINTENANCE ❑ 1 PROVIDED APPEARANCE AND ARE E]EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) MOI URE (P) ❑❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 REFUSE C RED WITH NEXT PROGRAMS DEVELOPED AND ., FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAYS REFU WITH SIX INCHES UTILIZED y BY L@A ADEQUATE OF COMPACTED TOTAL AREA 17731 17 49 17710 OF EXPOSED REFUSE IS AS SPECT- 0 ADEQUATE MONITORING AND FIED FOR WET AND DRV SEASONS REPAIR OF DETERIORATED (3.031)SIGNS I El 5C (3161)COVER ❑ 17683 CON DlnDNS IDENTIFICATION SIGNS AT STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS ❑LQ 17656 - WITH OPERATIONS ❑GAS MONITORING AND (331 1)CLOSURE ❑❑ ENTRY SIGN STATES FEES,HOURS 17660 CONTROL AS REQUIRED ❑AFTER CLOSURE, IF OF OPERATION,WASTES SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIA s'^ SURFACE CRACKING OR �I 17857 AV AIIABLE (3221) DUST ❑LSI SETTLEMENT OCCURS,TME NON-HAZARDOUS UNATTENDED 17681 - F []DVST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS COVER PROVIDED AT R�QUIRED pI t7706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMM U NI- DEPTH AND FREQUEN V (A SITE FOR A PERIOD OF 5YEARS CATION FACILITIES 17682 tt R r (3231) VECTORS/BIRDS E3 OU OR LONGER 17668 INTERMEDIATE COVET+ VECTOR AND BIRD CONTROL 17734 PROVIp ED AT REOUIR D TN ADEQUATE UPON SITE CLOSURE,DETAILED (3041)SECURITY ANO FREQUENCY /J 17707 DESCRIPTION MUST BE FILED ADEQUATE PERIMETER 17684 --^'^"� LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE SECURITY,HAZARDOUS AREAS FINAL C04ER PROVIDED AS VECTOR PROPAGATION COUNTY RECO ROER FENCED AND IDENTIFIED REQUIRED 17715 17735 17858 17685 $' (3051 ROADS {�1 (3232) V RS(P) ❑❑ (3321)SPECIAL WASTES ❑ ) ❑rCa.l (3171)SALVAGING/ ❑� THRES VALUES FOR VECTOR BURNING WASTES IMMEDI ACCESS ROADS HAVE SMOOTH PROCESSING POPU lAT10 T EXCEEDED ATELV SPREAD AND EXTINGUISHED SURFACE°MINIMIZE DUST AND SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,AND 17686 17741 ALLOW ALL-WEATHER ACCESS SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑ ��SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND INTERNAL ROADS IN SAFE 17687 DRAINAGE AND EROSION TAKES PRECAUTIONS TO CON OITION,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 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071.)SANITATION ❑� SALVAGING AND VOLUME 17711 AND LEA ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LI (P) ❑❑ DEAD ANIMALS ALLOWED BY 17668 17689 LITTER NO WED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER I]SALVAGE STORAGE LOCATION OK, TO MIGRATE OF -SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER ❑ 1��yII 17690 (3261) NOISE ❑ c (3081)COMMUNICATIONS ❑A'�1 E3 SALVAGE STORAGE TIME DOES NOT NOISE CONTROL COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 1771 WASTES ARE ACCEPTED 17691 17666 SALVAGED MATERIALS APPROVED (3271) ODOR ❑� 1 ❑ BY LEA AND LOCAL HEALTH ODOR CONTROL ' (3091) LIGHTING 17692 ADEQUATE LIGHTING ADEQUATE77 3 17669 (3181) NUISANCE ❑ ?. ❑OPERATIONS DO NOT CREATE (3272) OR (P) ❑❑ ) (3101)SAFETY ❑ A PUBLIC NUISANCE ❑AMBI IR AT OR BEYOND n SAFETY EQUIPMENT IN 17701 FA C IL ITV RV IS NOT USE ANO BEING WORN E)FEEDING OF REFUSE TO ANIMALS ODOROUS - `, 17670 1, FOR HUMAN CONSUMPTION 17883 •V='.Violation PROHIBITED C = Compliance' PROHIBITED DIS7RIBUTION: WHITE - CWMB YELLOW- OPERATOR PINK- LEA