COMPLIANCE INFO_1974-1992 - Laserfiche WebLink

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a.. Ali I�S-009 (REV. 1/87) rtCALtNFORCEMENT L� NOTICE OF INSPECTION AGENCY: DISPOSAL SITE ©br y T-OUT I N " FACT TY NAME RECEIVED BY: PACI Y LOCATION \ \.. 1 b Operato AL PRESCN Owner Comments: �is1 Vals,xa. NA Ir r VV C V C V C (301 1) RECORDS 1:1[1/'(3111) CONFINED ❑❑ (3191) FIRE ❑Of (3281) TRAFFIC ❑❑ ❑ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE E]TRAFFIC CONTROL RECORDS MAINTAINED E]UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) ❑❑ FEREN CE,SAFETY PROBLEMS, RECORDS MAINTAINED El BURNING MATERIALS AND STACKING ON PUBLIC 17637 (3141) SPREADING/ ❑❑ SPREAD AND EX T IN�G UISHED. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB N OTI�?iEC4MEDI- 17714 MAINTAINED - El SPREADING AND COMPACTION TEL,OF FIR F''N OT E'I(TIN- 17638 IN TWO-FOOT LAYERS GUISHED IN 20HOURS (3291) EQUIPMENT ❑❑ RECORDS AVAILABLE FOR 17677 17683 EQUIPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY,AND NUMBER, 17639 (315 1)SLOPE S_[CUTS/ ❑❑ (3201) LEACHATE ❑M AN IS ADEQUATELY GRADING ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL ❑EDWORKINGFACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 F1 ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND 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 EJ❑ PROVIDED APPEARANCE AND ARE D EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) MOISTUR (P) ❑❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 El REFUSE COVE RE ITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAYS REFUSE O ITH SIX INCHES UTILIZED BV LEA ADEQUATE OF COMPACTS OI TOTAL AREA 17731 17649 17710 OF EXPOSED FUS - 5 AS SPECT- E]ADEQUATE MONITORING AND FIED FOR WO AND D SEASONS REPAIR OF DETERIORATED (3031)SIGNS E:1 EJ (3161)COVER ❑❑ 17683 CONDITIONS fj IDENTIFICATION SIGNS AT []STOCKPILING OF COVER ", 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS ❑ 17656 WITH OPERATIONS E3 GAS MONITORING AND (331 1) CLOSURE E-1El SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED �AFTER CLOSURE, IF OF OPERATION,WASTES SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE TL•, •uA ACCEPTED/NDT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR L.1 17657 AVAILABLE (3221) DUST ❑ SETTLEMENT OCCURS,THEU,p,(et. NON-HAZARDOUS UNATTENDED 17681 [-]DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA A F. 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 SYEARSLK 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 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 17735 17658 17685 (3232) VECTORS ) ❑❑ (332 1) SPECIAL WASTES ❑❑ (3051) ROADS ❑4 (3171)SALVAGING/ ❑❑ E3 THRESHOLD VAL POR VECTOR E]BURNING WASTES IMMEDI- ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS N XCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED I.,//w' 17683 - IN SAFE AREA TRACKING OF MUD,AND 17686 ,vjY 17741 ALLOW ALL-WEATHER ACCESS ❑SALVAGING DOES NOT INTER- II//// SII, (3241) DRAINA E/ ❑❑ SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND INTERNAL ROADS IN SAFE 17687 ❑DRAINAGE AND EROSION TAKES PRECAUTIONS TO I /� CONDITION,PROVIDE ACCESS VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL DV RING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL DUSTS,FUMES, AND ARE PROVIDED WITH WITH OPERATIONS OR CREATE Y—� 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 I7-1 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. 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER ❑❑ 17690 (3261) NOISE ❑ED (3081) COMMUNICATIONS ❑❑ SALVAGE STORAGE TIME DOES NOT NOISE CONTROL El COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 17668 SALV AGED MATERIALS APPROVED (3271) ODOR 1:1 El (3091) LIGHTING ❑ 17692 A AND LOCAL HEALTH ODOR QUTEROL 1 LIGHTING ADEQUATE17713 17669 (3181) NUISANCE ❑❑ OPERATIONS DO NOT CREATE (3272) ODOR (P) E]El (3SAFETY E] 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 = Compliance DISTRIBUTION: WHITE — CWMB YELLOW— OPERATOR PINK— LEA