COMPLIANCE INFO_1972-1989 - Laserfiche WebLink

Home Browse Search

Alk Ak DISTRIBUTION: WHITE — SWMB YELLOW — OPERATOR PINK — LEA _ SWIS-09 (REV. 6/81) +NOTICE I OCAL EN FO CEM OF INSPECTION AGENCY: 'I NISPOSAL SITE ++ ::. ..... ... .. .:i 2•: .::.. ....,. ....:. REI C..ON DATE T -OUT Sk :S �o- M DD v v i!1: w•r a2 �v t9 i W iii •' T -1N .nbib`.o-a ,.. �e�tt'Y:tYt b � ............... k:::<: . ................ ................... .. ............ .........t. .. .+k..v....k :: ...........v:::.n..;..: t.: w.i.:: v.:: ..(•v. .�.�::-.... n:.. :::. h<fo-b l:. v.:: n.. iv .2•> FACILITY NAME + + � RECEIVED BY: MAILING ADDRESS Operator INSPE TOR_ _ ALSO PRESENT _...._ Owner *V C V C V C V C (3011 ) RECORDS ❑ ❑ (311 1) CONFINED ❑ ❑ . 3191) FIR ❑ ❑ (3281) TRAFFIC ❑ ❑ ACCURATE WEIGHT/VOLUME UNLOADING 0 FIRE C NTROL ADEQUATE 17703 ❑ TRAFFIC CONTROL RECORDS MAINTAINED El UNLOADING ADEQUATELY ADEQUATE WITHIN SITE. ❑ ❑ 17636 CONFINED 17676 TRAFFIC MINIMIZES INTER - ADEQUATE SUBSURFACE (3192) FIRE (P) FERENCE, SAFETY PROBLEMS, RECORDS MAINTAINED❑ BURNING MATERIALS ANSTACKING ON PUBLIC 17637 (3141) SPREADING/ ❑ El SPRAND EXTINGUISHED. ROAD DS 17714 LOG OF SPECIAL OCCURRENCES COMPACTING LEA, SWMB NOTIFIED IMMEDI- (3291) EQUIPMENT El El MAINTAINED SPREADING AND COMPACTION ATELY OF FIRE NOT EXTIN- GUISHED 24 HOURS 17638 RECORDS AVAILABLE FOR IN TWO -FOOT LAYERS 7677 IN 17683 EQUIPMENT ADEQUATE IN .1 (359- SLOPES/CUTS �,,. I❑ GRADING -WORKING (3201)LEACHATE El ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT, INSPECTIONI�7 17639 TYPE, CAPACITY, AND NUMBER, AN D IS ADEQUATELY MAINTAINED 17726 ❑ ❑ (3021) PERSONNEL ADEQUATE NUMBER OF QUALI- FAC ES 0 ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE 17646 OS PTH OF CUTS ANO SLOPES OF TRENCH SIDES AS 17704 E] NO WASTES IN DIRECT CONTACT TO COMPLY WITH SEC. 17682 AND OTHER SECTIONS 17727 - PER SONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS (3301) MAINTENANCE 1:1 El 17647 ADEQUATE SUPERVISION 17678 E]FINAL SLOPES HAVE NEAT APPROVED BY RWQCB 17709 (3202) LEACHATE (P) EJ❑ PROVIDED 17648 APPEARANCE AND ARE 1-3/4 : i OR FLATTER ❑ EFFECTIVE MAINTE- NANCE PROCEDURES AND 0 SITE ATTENDANT AVAILABLE 17679 [:]REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED BY LEA _ ] GRADING OF FILL SURFACES ADEQUATE DAYS REFUSE OR WITH SIX INCHES OF COMPACTED SOIL. TOTAL AREA UTILIZED 17731 17649 - 17710 OF EXPOSED REFUSE IS AS SPECT- FIED FOR WET AND DRY SEASONS 17663 ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS ❑ ❑ (3161) COVER Q ❑ (3031) SIGNS IDENTIFICATION SIGNS AT E] STOC o -a- COVER 17732 ❑ ❑ (331 1) CLOSURE ❑ ❑ EACH POINT OF ACCESS 17656 DOES NOT INTERFERE WITH OPERATIONS (321 1) GAS GAS MONITORING AND ❑ ENTRY SIGN STATES FEES, HOURS 17680 CONTROL AS REQUIRED O AFTER CLOSURE, IF OF OPERATION, WASTES SUITABLE QUALITY AND 17705 LEACHATE, EXTENSIVE (3221) DUST ❑ ❑ ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR SETTLEMENT OCCURS, THE 17657 NON -HAZARDOUS UNATTENDED AVAILABLE 17681 []DVST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS„❑ COVEft PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR 31) VECTORS/BIRDS -� ❑ OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCYSITE FOR A PERIOD OF 5YEARS OR LONGER CATION FACILITIES 17668 17682 (JINTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH L' ADEQUATE 17734 0 UPON SITE CLOSURE, DETAILED (3041) SECURITY El AND FREQUENCY 17707 DESCRIPTION MUST BE FILED ADEQUATE PERIMETER 17684 LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE SECURITY, HAZARDOUS AREAS E] FINAL COVER PROVIDED AS VECTOR PROPAGATION 17715 COUNTY RECORDER 17735 FENCED AND IDENTIFIED REQUIRED (3232) VECTORS (P) ❑ ❑ FOR VECTOR (3r321) SPECIAL WAST "ES ❑ ❑ BURNING WASTES IMMEDI- 17658 17685 ❑ ❑ r 'SR'71 ❑ (3051) ROADS ACCESS ROADS HAVE SMOOTH ) SALVAGING PROCESSINV � THRESHOLD VALUES POPULATIONS NOT EXCEEDED L..l ATELY SPREAD AND EXTINGUISHED SURFACE, MINIMIZE DUST AND SCF1 V- ITED 17683 IN SAFE AREA (3241) DRAINAGE/ ❑ ❑ TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 176881774'1 El SALVAGING DOES NOT INTER- SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND MI NT RNAL ROADS IN SAFE 17687 DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION, PROVIDE ACCESS VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE 17708 ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE HARMFUL DUSTS, FUMES, •*�+_�..�,,,- ZS1) LITTER � ❑ AND AREPROVIDED WITH WITH OPERATIONS OR CREATE MISTS, VAPORS, OR GASES 17742 DIRECTIONS 17660 HEALTH, SAFETY OR ENVIRON- MENTAL PROBLEMS 17688 .1 -Q'LITTER-C OL ADEQUATE 17711 LIQUID WASTES APPROVED BY RWQCBLOCAL HEALTH ENTITY (3071) SANITATION El E], SALVAGING AND VOLUME AND LEA ❑ ❑ El ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) DEAD ANIMALS ALLOWED BY 17666 17689 ❑ LITTER NOT ALLOWED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MIGRATE OFF-SITE 17683 17744 (33331) OTHER ❑ ❑ AVAILABLE 17667 VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCE 17690 (3261) NOISE ❑ ❑ (3081) COMMUNICATIONS ❑ ❑ SALVAGE STORAGE TIME DOES NOT 0 NOISE CONTROL COMMUNICATION FACILITIESRESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 1771 WASTES ARE ACCEPTED 17668 17691 )]SALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH 17692 (3271) ODOR ❑❑ ODOR CONTROL ADEQUATE (3091) LIGHTING ❑ ❑ ❑LIGHTING ADEQUATE 17713 (3181)NUISANCE ID 1:1 OPERATIONS DO NOT CREATE 17669 (3272) ODOR (P) ❑ El(3101) SAFETY ❑ ❑ ❑ A PUBLIC NUISANCE ❑ AMBIENT AIR AT OR BEYOND ❑ SAFETY EQUIPMENT IN 17701 FACILITY BOUNDARY IS NOT USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 *V = Violation PROHIBITED 17702 C = Correction DISTRIBUTION: WHITE — SWMB YELLOW — OPERATOR PINK — LEA