COMPLIANCE INFO_1974-1992 - Laserfiche WebLink

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LOCAL ENFORCEMENT swlaroe (wsv. 1/85) NOTICE OF INSPECTION AGENCY: DISPOSAL SITE , , T-IN /ACILIT�/NAMES / ,� RECEIVED BY: FACILITX LOCATION ` f.`i :/ A\ Operator INSPECTOR ALSO PRESENT tlf11XW Owner Comments: . y *V C V C V C V C (301 1) RECORDS E3 El (3111)CONFINED 1:1 El (3191) FIRE 1:1 El (3 281) TRAFFIC E:]E:] ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE TRAFFIC CONTROL RECORDS MAINTAINED El UNLOADING ADEQUATELY 7703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 17676 (3192) FIRE(P) ❑❑ FERENCE, SAFETY PROBLEMS, RECORDS MAINTAINED El BURN ING MATERIALS AND STACKING ON PUBLIC 17637 (3141) SPREADING/ ❑❑ SPREAD AND EXTINGUISHED. ROADS LOGOF SPECIAL OCCURRENCES COMPACTING LEA,SWMB NOTIFIED IMMEDI- 17714 MAINTAINED SPREADING AND COMPACTION ATELY OF FIRE NOT EXTIN- 17638 IN TWO-FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT ED ElRECOROS AVAILABLE FOR 17677 7 O EQUIPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY,AND NUMBER, 17639 (3151)SLOPES./CUTS/ ❑❑ (3201) LEACHATE ID F-1 AN D IS ADEQUATELY GRADING ADEQUATE STEPS TAKEN MAINTAINED (3021) PERSONNEL ❑❑ E]WORKINGFACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE DEPTH OF CUTS ANO SLOPES 17704 TO C WITH SEC. 17682 17646 OF PROVED BY LEA WITRENCH SIDES AS ElN I WASTES IN DIRECT CONTACT AND SECTIONS PERSONNEL ADEQUATELY TRAINED APTH WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWQCB ADEQUATE SUPERVISION FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑❑ PROVIDED APPEARANCE AND ARE E]EFFECTIVE MAINTE- 17648 1-3/4 : I OR FLATTER (3202) LEACHATE(P) ❑EDNANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAYS REFUSE OR WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COMPACTED SOIL.TOTAL AREA 17731 17649 17710 OF EXPOSED REFUSE 15 AS SPECI- ADEQUATE MONITORING AND FIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS ❑❑ (3161)COVER 0.0 17683 CON Dm ONS 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 AC CE ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ❑❑ SETTLEMENT OCCURS,THE No N- UNATTENDED 17681 E]DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND 51 TES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF $YEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS E:1 El OR LONGER 17668 ❑INTERMEDIATE COVER E]VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE 0 UPON SITE CLOSURE,DETAILED (3041)SECURITY E:]❑ AND FREQUENCY 17707 DESCRIPTION MUST BE FILED rl ADEQUATEPERIMETER 17684 E]LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE SECURITY,HAZARDOUS AREAS fl FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 1771$ 1773$ 17658 17685 3051 ROADS ❑ (3232)VECTORS(P) ❑❑ (332 1) SPECIAL WASTES ❑❑ ( ) (3171)SALVAGING/ ❑❑ 1:1 THRESHOLD VALUES FOR VECTOR ❑BURNING WASTES IMMEDI- ❑ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS NOT EXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND El SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,AND 17686 0 17741 ALLOW ALL-WEATHER ACCESS Ej SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑❑ SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND INTH RNAL ROADS IN SAFE 17687 DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION,PROVIDE ACCESS l�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- (32l51) LITTER ❑❑ 17742 17660 MENTAL PROBLEMS IJ LITTER CONTROL LIQUID WASTES APPROVED BY 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑❑ O SALVAGING AND VOLUME 17711 AND LEA n ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER(P) ❑❑ E3 DEAD ANIMALS ALLOWED BY 17666 17689 E]LITTER NOT ALLOWED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MIGRATE OFF-SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER ❑❑ 17690 (3261) NOISE ❑❑ El (3081) COMMUNICATIONS ❑❑ SALVAGESTORAGE TIME DOES NOT NOISE CONTROL n COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 1771 WASTES ARE ACCEPTED 17691 17668 SALVAGED MATERIALS APPROVED (3271)ODOR ❑❑ 1 ❑ BY LEA AND LOCAL HEALTH ODOR CONTROL (309 1) LIGHTING 17692 ADEQUATE LIGHTING ADEQUATE 17713 17669 (3181) NUISANCE 0 E OPERATIONS DO NOT CREATE (327 2) ODOR (P) ❑❑ (3101)SAFETY ID A PUBLIC NUISANCE E]AMBIENT AIR AT OR BEYOND n SAFETY EQUIPMENT IN 17701 FACILITY BOUNDARY IS NOT USE AND BEING WORN El FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 *V=Violation 1770218 ITED C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW—OPERATOR PINK— LEA