COMPLIANCE INFO_1973-2003 - Laserfiche WebLink

Home Browse Search

LOCAL ENFORCEMENT SS IS-09 (j2EV. 1/87) NOTICE OF INSPECTIONAGENCY: ^�//G DISPOSAL SITE �fAti»itYft ➢ N€tAt$1zR bF s Tour -- a1Ectuaw# � T-IN ,_ E AM N FACti TV 7 (7/y RECEIVED BY: 1"411 41405924;pre gauz F C TTY G A I N Operator IN C R A 50 PRESE '� I OW(1ef 1 Comments: I r - 7 • O �J I i *V c V C V CV C (301 1) RECORDS ❑� (3111) CONFINED ❑ (319 ) FIRE ❑x/ (3281) TRAFFIC ❑ ACCURATE WEIGHT!VOLUME UNLOADING FIRE CONTROL ADEQUATE TRAFFIC CONTROL RE OROS MAINTAINED El UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MIN IM12 E5 INTER- ADEQUATE SUBSURFACE 17676 (3 IRE (P) FERENCE, SAPETV PROBLEMS, RECORDS MAINTAINED []BUR f�MATERIALSAND STACKING ON PUBLIC 17637 (3141) SPREADING/ ❑ SPREAD A'1l�, , UISHEO. ROADS LOGOF SPECIAL OCCURRENCES COMPACTING LEA,SWM O IM MEDT- 17714 MAINTAINED SPREADING AND COMPACTION ATE FIRE NOT ❑ 17638 IN TWO-FOOT LAVERS SHED IN 24 HOURS (3291) EQUIPMENT RECORDS AVAILABLE FOR 17677 17683 EQUIPMENT ADEQUATE IN INSPECTION TV PE,CAPACITY, AND NUMBER, 17639 (3151)SLOPES/CUTS/ ❑ (3201) LEACHATE ❑ AND Is ADEQUATELY GRADING ADEQUATE STEPS TAKEN MAINTAINED (3021) PERSONNEL ❑ WORKING FACE SLOPES TO MONITOR, COLLECT,TREAT, 17726 ADEQUATE NUMBER OF QUAL.- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE OEPTH OF CUTS AND SLOPES 17704 TO COM PLV WITH SEC. 17682 17646 OF TRENCH SIDES AS NO WASTES IN DIRECT CONTACT AND OTMER SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED By LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED By RWQCB ADEQUATE SUPERVISION FINAL SLOPES HAVE NEAT 7709 (3301) MAINTENANCE ❑ PROVIDED APPEARANCE AND ARE EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (32 OISTURE (P) NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 REF OVERED WI EXT PROGRAMS DEVELOPED ANO FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAYS RE ITH SIX INCHES UTILIZED BV LEA ADEQUATE OF COMP ..TOTAL AREA 17731 17649 17710 OF SED REFUS S SPECT- ADEQUATE MONITORING AND p FOR WET AND DRV S NS REPAIR OF DETERIORATED (�03�1)SIGNS ❑ (3161)COVER ❑ 17683 CONDITIONS IDENTIFICATION SIGNS AT C1 STOCKPILING OF COVER 17732 /"Y EACH POINT OF ACCESS DOES NOT INTERFERE (3211) GAS ❑ 17656 WITH OPERATIONS GAS MONITORING AND (331 1) CLOSURE ❑❑ E]ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED AFTER CLOSURE, IF OF OPERATION,WASTES SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTEDINOT ACCEPTED SU-P PLYOF COVER MATERIAL SURFACE CRACKING OR '''1 17657 AVAILABLE (3221) DUST ❑ SETTLEMENT OCCURS,THE (J NON-HAZARDOUS UNATTENDED 17681 DUST CONTROL ADEQUATE OWNER SMALL NOTIFY LEA AN SITES HAVE SIGN WARNING USERS C]COVER PROVIDED AT REQUIRED IT 06 SHALL MONITOR AN REPAIR OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF 5YEAR CATION FACILITIES 17692 (3231) VECTORS/BIRDS ❑ OR LONGER 17668 0 INTERMEDIATE COVER 0 VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE, DETAILED (3041)SECURITY ❑ AND FREQUENCY 17707 DESCRIPTION MUST BE FILED 11 ADEQUATE PERIMETER 17684 LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE SECURITY,HAZARDOUS AREAS FINAL CO VER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED RE QUIREO 17715 17735 17658 1768$ (323 RS(P) (3321) SPECIAL WASTES ❑ (3051) ROADS ❑ (3171) SALVAGING/ ❑ E]BURNING WASTES'IMMEpI- ACCESS ROADS HAVE SMOOTH PROCESSING PO N6 NOT D ATE LY SPREAD AND EXTINGUISHED SURFACE, DUST AND SCAVENGING PROHIBITED 683 IN SAFE AREA TRACKING OF MU , AND 17686 17741 R ACCESS SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑ SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND 0 INTERNAL ROADS IN SAFE 17687 [-]DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION, PROV TOE ACCESS VOLUME REDUCTIONAND 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 TO17743 AVAILABLE CLEARLY IDENTIFIED AREAS 1325 R (PI DEAD ANIMALS ALLOWED BY 17666 17689 E]LITTER NO D LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, T E OFF-SI 17744 AVAILABLE VOLUME AS APPROVED By LEA, 83 17867 MINIMIZES FIRE,NUISANCE may' (333�j;LI) OTHg� ❑ 17690 (326N ISENOISE CONTROL ON ❑i,� pA /�C/ (3081) COMMUNICATIONS ❑ SALVAGE STORAGE TIME DOES NOT G DISE CONTROLV7'"/_ COMMUNICATION E HA TIES RESULT IN HEALTH OR FIRE ADEOU ATE AVAILABLE WHERE HAZARDOUS PROBLEMS 1771 WASTES ARE ACCEPTED 17691 17668 SALVAGED MATERIALS APPROVED (3271) ODOR ❑ BY LEA AND LOCAL HEALTH I�ODOR CONTROL r (3091) LIGHTING ❑ 1769 ..ADEQUATE 3 AT LIGHTING ADEQUATE 77 17669 (3181) NUISANCE ❑ / AA OPERATIONS NOT CREATE (3ODOR (P) (3101)SAFETY ❑ A PUBLIC NUISANCE CAM AM T AIR AT OR BEy SAFETY EQUIPMENT IN 17701 FA CI LIT UND 5 NOT USE ANO BEING WORN C]FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 'V= Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA