COMPLIANCE INFO_1973-2003 - Laserfiche WebLink

Home Browse Search

SWIS-09 (REV. 1/87) LOCALENFORCEMENT NOTICE OF INSPECTION AGENCY: S�A��ABut,� C47_Y'•f/•$. DISPOSAL SITE 445^J rJ MA&I^,) STKAJ . T-OU T i T-1 N FACILITY NAME D LA) 1 RECEIVED BY: FACILITY LOCATION Operator L��q �C 31 0S, e L44044.004-La INSPECTOR ALS PRES NT rOwner___ Comments: Aff- in p V *V C V �pClr� V C V C (301 1) RECORDS ❑� (311 1) CONFINED ❑x (3191) FIRE ❑X (3281) TRAFFIC ❑a ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEOU ATE ❑TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- C]ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) ❑❑ FE RENCE, SAFETY PROBLEMS, RECORDS MAINTAINED 0 BURNING MATE A S AND STACKING ON PUBLIC 17637 (3141) SPREADING/ ❑� SPREAD E T GUIS.E.. ROADS ❑LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SW D IMMEDI- 17714 MAINTAINED 11 SPREADING AND COMPACTION ATELV I T EXTIN- 17638 IN TWO-FOOT LAYERS GUISHE IN 4 HO RS (3291) EQUIPMENT ❑ ❑RECORDS AVAILABLE FOR 17677 17683 E]EQUIPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY,AND NUMBER, 17639 (3151)SLOPES/CUTS/ ❑,� (3201) LEACHATE ❑x AND IS ADEQUATELY GRADING C1 ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL ❑ n WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 ADEQUATE NUMBER OF QUAL I- ALLOW EFFECTIVE COMPACTION. ANO 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 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 ❑� ROVIDED APPEARANCE AND ARE EFFECTIVE MAINTE- 77648 1-3/4 : 1 OR FLATTER (3202) MOISTUR (P) ❑❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 REFUSE COE WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAYS F S WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF CO IL.TOTAL AREA 17731 17649 17710 OF EX OSE F SE IS AS SPECT- ADEQUATE MONITORING AND FIED FOR ET AND DRV SEASONS REPAIROF DETERIORATED (303 11 SIGNS ❑ (3161)COVER ❑® 17683 CONDITIONS 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 I]AFTER CLOSURE, IF OF OPERATION,WASTES SUITABLE QUALITY A @ 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER M T RI L SURFACE CRACKING OR 17657 AVAILABLE - (3221) DUST ❑� SETTLEMENT OCCURS,THE NON-HAZARDOUS UNATTENDED 17681 - DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS ISl1 COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI- �Y DEPTH AND FREQUENCY SITE FOR A PERIOD OF$YEARS 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 ❑ADEQUATE PERIMETER 17684 I]LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE SECURITY,HAZARDOUS AREAS FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED ANO IDENTIFIED REQUIRED 17715 17735 17658 17685 (3232) VECTQFj�P) 1:1 E] (3321) SPECIAL WASTES El OK (3051) ROADS ❑ (3171) SALVAGING/ ❑ ,� TH RES ES FOR VECTOR Ej BURNING WASTES IMMEDI- ACCESS ROADS HAVE SMOOTH PROCESSING POPUL O N T EXCEEDED ATELV SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,AND 1768617741 ALLOW ALL-WEATHER ACCESS E]SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑x 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 ❑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 I]ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 4 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER� ❑❑ �DEAD ANIMALS ALLOWED BY 17666 17689 LITTER-6j�1�,O[T, WED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER E]SALVAGE STORAGE LOCATION OK, TO MI F-SITE 17744 AVAILABLE VOLUME AS APPROVED BV LEA, 17683 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER �❑ II��y1 17690 (3261 NOISE .(^ (3081) COMMUNICATIONS ❑IC►I SALVAGE STORAGE TIME DOES NOT E]NOISE CONTROL ? �� d� COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 17668 ❑SALVAGED MATERIALS APPROVED (3271) ODOR ❑ BV LEA AND LOCAL HEALTH ODOR CONTROL (3091) LIGHTING ❑� 17692 ADEQUATE �I� [jLIGHTING ADEQUATE ❑ 17713 mg 17669 (3181) NUISANCE x ))4 ❑OPERATIONS DO NOT CREATE (3272) OD ~OR (PJr ❑❑ (3101) SAFETY ❑ q PUBLIC NUISANCE AMBIENT/},gURBEYOND SAFETY EQUIPMENT IN 17701 FAC I LI�Y F((// IS NOT USE AND BEING WORN �FEEDING OF REFUSE TO ANIMALS ODOR 17670 FOR HUMAN CONSUMPTION 17683 *V=Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE - CWMB YELLOW - OPERATOR PINK- LEA