COMPLIANCE INFO_1973-2003 - Laserfiche WebLink

Home Browse Search

PIP .. tip„ a r y w+4.91" 4 fy SWIS-09 (REV. 1/87) NOTICE OF INSPECTION LOCAL ENFO CEMAGENCY DISPOSAL SITE T-OUT TAN FACILITY NAME - RECEIVED BY: FACILITY LOCATION I Operator n INSPrCToR S R S N Owner _ OLJ✓ 4A lax Comments: r 0 *V C V C V C V C (301 1) RECORDS ❑JC (3111) CONFINED ❑� (3191) FIRE 0 (3281) TRAFFIC El 54 ❑ACCURATE WEIGHT/VOLUME _ UNLOADING FIRE CONTROL ADEQUATE [-]TRAFFIC CONTROL RECORDS MAINTAINED E]UNLOADING ADEQUATELY 770 ADEQUATE WITHIN SITE, 17636 CONFINED - TRAFFIC MINIMIZES INTER- 0 ADEQUATE SUBSURFACE 7' (3192) FIRE (P) El FE REN CE,SAFETY PROBLEMS, RECORDS MAINTAINED E]BURNING MATERIALS AND STACKING ON PUBLIC 17637 (3141)SPREADING/ ❑� S AND EXT-UPMUISHED. ROADS ❑LOGOF SPECIAL OCCURRENCES COMPACTING L.A.S IEO IMMEDI- 17714 MAINTAINED SPREADING AND COMPACTION TEL' OF LL�T�IN- 17636 IN TWO-FOOT LAVERS GUISH N 24 HOURS "� (3291) EQUIPMENT ❑ I rjRECORDS AVAILABLE FOR 7677 7 ❑EQUIPMENT ADEQUATE IN INSPECTION TV PE,CAPACITY,AND NUMBER, 17639 (3151)SLOPE CUTS/ ❑�y (3201) LEACHATE ❑� AND IS ADEQUATELY GRADING 11 ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL ❑R ❑WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 DAD EQUATE 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 [3 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 (3301) MAINTENANCE ❑� PROVIDED APPEARANCE AND ARE EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) MOISTURE (P) ❑❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 REF COVERE 7H NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED ❑GRADING OF FILL SURFACES DAYS R WITH SIX INCHES UTILIZED BV LEA ADEQUATE OF CO L.TOTAL AREA 17731 7649 17710 OF OSED REFU S SPECT- ❑ADEQUATE MONITORING AND FI FOR WET AND DRV ASONS REPAIR OF DETERIORATED (3031)SIGNS ❑w (3161)COVER ❑m 17663 CONDITIONS 0 IDENTIFICATION SIGNS AT 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 __ I�DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABI LI TV OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF 5VEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑� OR LONGER 17668 INTERMEDIATE COVER ❑VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE,DETAILED (3 13) SECURITY ❑�11 AND FREQUENCY 17707 DESCRIPTION MUST BE FILED ADEQUATE PERIMETER 17684 LIQUID PONDS MINIMIZE WITH THE LEA AND,W ITH THE SECURITY,HAZARDOUS AREAS FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17659 17685_ (3232) VECTORS ❑❑ (3321) SPECIAL WASTES ❑ I�( (3051) ROADS ❑4X (3171)SALVAGING/ ❑� 0TH OL UES FOR VECTOR BURNING WASTES IMMEDI- 0 ACCESS ROADS HAVE SMOOTH PROCESSING POP. OT EXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND 0 SCAVENGING PROHIBITED 17 IN SAFE AREA TRACKING OF MUD,AND 17686 �l 17741 ALLOW ALL-WEATHER ACCESS 0 SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑ SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUSWASTES AND INTERNAL ROADS IN SAFE 17687 DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION.PROVIDE ACCESS 0 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 ❑g 17742 17660 MENTAL PROBLEMS E]LITTER CONTROL LIQUID WASTES APPROVED BY 17688 ADEQUATE RWQC ,LOCAL HEALTH ENTITY (3071)SANITATION 0k) SALVAGINGAND VOLUME 17711 AND LEBA ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252).LITTER (P) F-10 E]DEAD ANIMALS ALLOWED BY 17666 17689 LIT D LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MI TE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17 17667 MINIMIZES FIRE,NUISANCE ❑� ( 3 1) OTHER ❑ 17690 (3261) NOISE (3081) COMMUNICATIONS ❑X E]SALVAGE STORAGE TIME DOES NOT NOISE CONTROL 0 COMMUNICATION FACILITIESRESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZAR OOUS PROBLEMS 17712 WASTES ARE ACCEbTEO 17691 17668 SALVAGED MATERIALS APPROVED (3271) ODOR ❑� BY LEA AND LOCAL HEALTH DOOR CONTROL (3091) LIGHTING ❑� 17692 ADEQUATE I*'eme lie.IV 0 LIGHTING ADEQUATE 17713 M 17669 (3181) NUISANCE ❑.�I 4.z:� �� lO OPERATIONS 00 NOT CREATE (3272) ODOR (P) El 11T— �� (3101)SAFETY ❑� A PUBLIC NUISANCE IENT AIR AT YOND SAFETY EQUIPMENT IN 17701 Fp B ARV IS NOT USE AND BEING WORN 0 FEEDING OF REFUSE TO ANIMALS ODOR 17670 FOR 44UMAN CONSUMPTION 17 *C =Violation PROHIBITED moz C = Compliance DISTRIBUTION: WHITE - CWMB YELLOW-OPERATOR PINK- LEA