COMPLIANCE INFO_1973-2003 - Laserfiche WebLink

Home Browse Search

SWIS-09 (REV. 1/87) NOTICE OF INSPECTION LOCAL ENFORCEMENTAGENCY $�,J DISPOSAL SITE .,V-S J 2M 42 9 SS`-DC-XX J �.. v T-OUT TAN FACILITY NAME CoxNOL.�OLaJ f RECEIVED BY: 1 FACILITY LOCATION C?f++" !/3d S- C d1elQA�. HO�,L.4u/ �ot�� G. Operator�/ S( �P 1 INS EC OR A SO PRESENT Owner__--- - I, Comments: A"gfS or j 2 V ry SiKI 70 !M Q t rL t 11 c rti .Si r rct r l 4 -&' l S ✓ �r *v C V }}�CC V C V C j (301 1) RECORDS ❑X (311 1) CONFINED ❑7LL (3191) FIRE ❑� (3281) TRAFFIC ❑,� ACCURATE WEIGHT/VOLUME UNLOADING D FIRE CONTROL ADEQUATE TRAFFIC CONTROL REC OROS MAINTAINED D UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 17676 (3192) FIRE(P) ❑❑ FEREN CE, SAFETY PROBLEMS, RECORDS MAINTAINED �1�/''�� BURNING MA4.N.0LS AND STACKING ON PUBLIC 17637 .(3141)SPREADING/ ❑L`' I ❑ SPREA�]A/A` ISMED. ROADSLOG OF SPECIAL OCCURRENCES COMPACTING LEA,SB 17714 MAINTAINED 0 SPREADING AND COMPACTION ATEH1OT EXTI N- cel 17638 IN TWO-FOOT LAVERS GUTS EO I 24 HOURS (3291) EQUIPMENT ❑IFl-S".III RECORDS AVAILABLE FOR 17677 7 83 EQUIPMENT ADEQUATE IN INSPECTION1� TV PE,CAPACITY,AND NUMBER, 17639 (3151)SLOPES/CUTS/ ❑IF331,1 (3201) LEACHATE ❑� AND IS ADEQUATELY GRADING ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL ❑� 0 WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 1 ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COM PLV WITH SEC. 17682 17646 OF TRENCH SIDES AS D 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 11 FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑Lf'I PROVIDED APPEARANCE AND ARE O EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) MOISTU•••pppp•p•p•��J��JE (P) ❑❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 ❑REFUSE COE WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED El GRADING OF FILL SURFACES DAY'S RE U E WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF CO C E OIL.TOTAL AREA 1 773 1 17649 17710 OF E E.USE IS AS SPECI- ❑ADEQUATE MONITORING AND �I FLED FOR ET ANO DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS ❑ (3161)COVER ❑y!L 17683 CONDITIONS IDENTIFICATION SIGNS AT ❑STOCKPILING OF COVER q�1 17732 EACH POINT OF ACCESS DDES NOT INTERFERE (3211) GAS ❑yC21 17656 WITH OPERATIONS /w , 13 GA.MONITORING AND (331 1) CLOSURE ❑�, ENTRY SIGN STATES FEES,HOURS 17680 (/\11)IIjR+,LrC//' CONTROL AS REQUIRED El AFTER CLOSURE,IF OF OPERATION,WASTES SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATE SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ❑ SETTLEMENT OCCURS,THE NON-HAZARDOUS UNATTENDED 17681 0 DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY '��jIf�'I SITE FOR A PERIDO OF 5YEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑IL1yl 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 [],1 ul.PONOS MINIMIZE WITH THE LEA AND WITH THE SE C URITV,HAZARDOU S AREAS FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 17685 �1�TT�� (3232) VECTP) ❑❑ (3321) SPECIAL WASTES ❑� (3051) ROADS ❑® (3171)SALVAGING/ ❑ISI �TH RES D UES FOR VECTOR - BURNI NG WASTES IMMEDI- ACCESS ROADS HAVE SMOOTH PROCESSING POPU OT EXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED 1768 IN SAFE AREA TRACKING OF MUD,ANO 17686 17741 ALLOW ALL-WEATHER ACCESS SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑® D SITE ACCEPTS ONLY APPROVE. 17689 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND INTERNAL ROADS IN SAFE 17687 ❑DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION,PROVIDE ACCESS VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL OUSTS,FUMES, AND AREPROVIDED WITH WITH OPERATIONS OR CREATE MISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRO (3251) LITTER El 91 17742 17660 MENTAL PROBLEMS LITTER CONTROL LIQUID WASTES APPROVED BY 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑ICJSALVAGING AND VOLUME 17711 AND LEA ADEQUATE SANITARY FACILITIES REDUCTION CONFINED T 17743 AVAILABLE CLEARLY IDENTIFIED AR AS (3252) LITTER ❑❑ DEAD ANIMALS ALLOWED BY 17666 17689 ❑LITTER N T ED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATIO TO MIG p F SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 1�1 17667 MINIMIZES FIRE,NUISANCE (3j31)OTHER x.�1❑ t 7690 (326N)NOISE ❑� .ISI (3081) COMMUNICATIONS ❑® D SALVAGE STORAGE TIME DOES NOT 2 DISE CONTROL 11 COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 /A ' C� WASTES ARE ACCEPTED 17691 c 17668 SALVAGED MATERIALS APPROVED (3271) ODOR ❑� t //y� BY LEA AND LOCAL HEALTH DOOR CONTROL / is (3091) LIGHTING ❑® 17692 ADEQUATE LIGHTING ADEQUATE }}�� ADE ry cam•M-1 17669 (3181) NUISANCE ❑IF�J / ce �F"�w1K D OPERATIONS DO NOT CREATE (3272) ODOR (P ❑❑ 0e ILM• 6cur(3101)SAFETY ❑ A PUBLIC NUISANCE AMBIENT R T R BEYOND !O SAFETY EQUIPMENT IN 17701 FACILI Y Y 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 (,-