COMPLIANCE INFO_1974-1992 - Laserfiche WebLink

Home Browse Search

-4 �.i awls-09 (REV. i/es) LOCAL ENFORCEMENT NOTICE OF INSPECTION AGENCY: DISPOSAL SITE rf p 1 � •= T-our T-IN FACILITY NAME ✓ � RECEIVED BY: FACILITY LOCATION tor Poem INSPECTOR ^ ALSO PRESENT Owner Comments: *V C V C V C V C (301 1) RECORDS El EJ (311 1) CONFINED EJ El (3191) FIRE El (3281) TRAFFIC El El ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE Cj TRAFFIC CONTROL RECORDS MAINTAINED El UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) ❑❑ FEREN CE,SAFETY PROBLEMS, RECORDS MAINTAINED [:] BURNING MATERIALS AND STACKING ON PUBLIC 17637 (3141) SPREADING/ [D❑ SPREAD AND EXTINGUISHED. ROADS ❑LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB NOTIFIED IMMEDI- 17714 MAIN TAINEO SPREADING AND COMPACTION ATELV OF FIRE NOT EXTIN- 17638 IN TWO-FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT ❑El RECORDS AVAILABLE FOR 7677 7 3 EQUIPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY,AND NUMBER, 17639 (315 1)SLOPES_.[CUTS/ EJ EJ (3201) LEACHATE ❑❑ AND Is ADEQUATELY GRADING 1:1 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 STANDBY EQUIPMENT AVAILABLE PIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO C WITH SEC. 17682 17646 OF TRENCH SIDES AS ❑NO WASTES IN DIRECT CONTACT AND SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWQCB AD EQUATE SUPERVISIONFINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑❑ PROVIDED APPEARANCE AND ARE E]EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) LEACHATE(P) ❑❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 ❑REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAY'S REFUSE OR WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COMPACTED SOIL.TOTAL AREA 17731 17649 17710 OF EXPOSED REFUSE IS AS SPECT- r]ADEQUATE MONITORING AND FIEDFOR WET AND DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS El (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 31 1) CLOSURE 1:1❑ Elm ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED []AFTER CLOSURE,IF OF OPERATION,WASTESSUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ED 1:1SETTLEMENT OCCURS,THE NON-HAZARDOUS UNATTENDED 17681 []0 ST 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 SITE FOR A PERIOD OF $YEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ED EJ OR LONGER 17668 INTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITECLOSURE,DETAILED (3041)SECURITY 1:1 El AND FREQUENCY 17707 DESCRIPTION MUST BE FILED E]ADEQUATE PERIMETER 17684 LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE SECURITY,HAZARDOUS AREAS FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 1773$ 1 765 8 17685 (3232) VECTORS(P) ❑❑ (332 1) SPECIAL WASTES DID(3051) ROADS ED C1 (3171)SALVAGING/ ❑❑ El THRESHOLD VALUES FOR VECTOR 0 BURNING WASTES IMMEDI- 0 ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS NOT EXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,AND 1768617741 ALLOW ALL-WEATHER ACCESS 0 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 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 El LITTER CONTROL LIQUID WASTES APPROVED BY 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑❑ SALVAGING AND VOLUME 17711 AND LEA ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER(P) ❑❑ DEAD ANIMALS ALLOWED By 17666 17689 []LITTER NOT ALLOWED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER E]SALVAGESTORAGE LOCATION OK, TO MIGRATE OFF-SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER 0 17690 (3261) NOISE ❑❑ (3081) COMMUNICATIONS ❑❑ SALVAGESTORAGE TIME DOES NOT NOISE CONTROL COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 1771 WASTES ARE ACCEPTED 17691 17668 SALVAGED MATERIALS APPROVED (3271)ODOR ❑❑ BY LEA AND LOCAL HEALTH ODOR CONTROL (3091) LIGHTING El 17692 ADEQUATE LIGHTING ADEQUATE 17713 17669 (3181) NUISANCE ❑❑ E)OPERATIONS DO NOT CREATE (3272) ODOR(P) E]E](3101)SAFETY ❑❑ A PUBLIC NUISANCE E]AMBIENT AIR AT OR BEYOND rl SAFETY EQUIPMENT IN 17701 FACILITY BOUNDARY IS NOT USE AND BEING WORN FEEDING OF REFUSETO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 *V=Violation PROHIBITEDF 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW—OPERATOR PINK— LEA