COMPLIANCE INFO_1973-2003 - Laserfiche WebLink

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� .a6u �_:;-a;;,,+� .:.�+r .�"sxg'+M?.?��'a"FEtc:+^s'Ait'�'++�i;W:H`i� �%ei4`M'�#1!f!•S!`R..-�e"` .�. SWIS-09 (REV. 1/87) LOCAL ENFORCEMENT NOTICE OF INSPECTION AGENCY: DISPOSAL SITE c,�c7D rJ T-OU T T-IN FACILITY NAME IN RECEIVED BY: C114w IL L wn Dryr' �,p/IL,�,/4Y„ Operator!!J. 1 LSO NT t� ECGy H COy— f/•S Owner r-ft-U46 040C.6:0.III A Comments: 0 *V C V C V C V C (3011) RECORDS ❑� '(3111) CONFINED ❑ "' (3191) FIRE ❑ 7 (3281) TRAFFIC ❑� ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE TRAFFIC CONTROL RECORDS MAINTAINED 0 UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 17676 (3192) FIRE(P) ❑❑ FER ENC.,SAFETY PROBLEMS, RECORDS MAINTAINED [[��] BURNING MATE IA LS AND STACKING ON PUBLIC 17637 (3141) SPREADING/ ❑pQ SPREAD ANDfffEEE T GUIS.E.. ROADS r_1 LOG OF SPECIAL OCCURRENCES COMPACTING �r\A LEAS SW D IMMEOI- 17714 MAINTAINED SPREADING AND COMPACTION ATELV 1 E T EXTIN- 17638 IN TWO-FOOT LAYERS GU'SHE IN 4 HOURS (3291) EQUIPMENT ❑ RECORDS AVAILABLE FOR 17677 17683 []EQUIPMENT ADEQUATE IN INSPECTION TYPE N ,CA PACITV,AND NUMBER, 17639 (3751)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 QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES El STAND BY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682 17646 OF TRENCH SIDES AS E]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 13 FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑Bd PROVIDED APPEARANCE AND ARE [:]EFFECTIVE MAINTE- r� 17648 1-3/4 : 1 OR FLATTER (3202) MOISTURE (P) ❑❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 E]REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED 7 GRADING OF FILL SURFACES DAYS REF US O WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COMPACT IL.TOTAL AREA 17731 17649 17710 OF EXP SE IS AS SPECT- E]ADEQUATE MONITORING AND FIED F R T N DRV SEASONS REPAIR OF DETERIORATED (3031)SIGNS ❑k (3161)COVER E] 17683 CONDITIONS IDENTIFICATIONSIGNS AT E]STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS ❑ 17656 WITH OPERATIONS GAS MONITORING AND (331 1) CLOSURE EDM ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED Ej AFTER CLOSURE,IF fi\. OF OPERATION,WASTES SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL_ 1®,11 SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ❑T SETTLEMENT OCCURS,THE NON- AZARDOUS UNATTENDED 17681 - []DUST CONTROL ADEQUATE 71\` OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABIL ITV OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF SPEARS 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 (3041)SECURITY ❑ AND FREQUENCY 17707 DESCRIPTION MUST BE FILED F1 ADEQUATE PERIMETER 17684 LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE SE CUR ITY,HAZARDOUS AREAS FINAL COVER PROVIDED AS V ECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED RI RED 17715 17735 17658 17685 3051 ROADS (323 2) VECTORS( ) ❑❑ (332 1) SPECIAL WASTES ❑ ( ) ❑� (3177)SALVAGING/ ❑� 0 THRESHOLD VAL `C�w FOR VECTOR �BURNING WASTES IMMEOI- 11 ACCESS ROADS HAVE SMOOTH '\ PROCESSING ///'�� POPULATI 5 VJXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED 17683 ��, III 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 CONDITION,PROVIDE ACCESS r 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 y� 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑I_y;J SALVAGING AND VOLUME 17711 AND LEA ADEQUATE SANITARY FACILITIE REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P ❑❑ ❑DEAD ANIMALS ALLOWED BY 17666 17689 E]LITTER NQT wL D LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MICR/j�� F!!!!lliiiiii''''��''��ryryryryryry TE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE (3337) OTHER ❑ p�p� 17690 (3261) NOISE ❑ (3081O) COMMUNICATIONS ❑y�..� n SALVAGE STORAGE TIME DOES NOT G NOISE CONTROL F-1CMMUNICATION FACILITIES •♦ RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 4/1 .fid�' 11�J1Il1 17668 SALVAGED MATERIALS APPROVED (3271) ODOR ❑� 3097 LIGHTING ❑l.il BY LEA AND LOCAL HEALTH ODOR CONTROL ^^ (3091,) 17692 ADEQUATE LIGHTING ADEQUATE 17713 �fl`��o•?��.� 17669 (3181) NUISANCE � G� OPERATIONS O NOT CREATE❑��111 (3272) ODOR(P) ❑❑ (3107) SAFETY ❑111!'1 APUBLIC NUISANCE AMBIENT AIR OR BEYOND SAFEETY EQUIPMENT IN 1� 17701 FACILITY ZA RY IS NOT USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODD 17670 FOR HUMAN CONSUMPTION 17683 *V= Violation OH R 17702 PIBITED C = Compliance OH DISTRIBUTION: WHITE — CWMB YELLOW— OPERATOR PINK— LEA