COMPLIANCE INFO_1974-1992 - Laserfiche WebLink

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NOTICE OF INSPECTION DISPOSAL SITE INS Comments: -V C (301 1) RECORDS 0 E f ACCURATE WEIGHT/VOLUME R ECORD5 MAINTAINED 17636 ❑ ADEQUATE SUBSURFACE RECORDS MAINTAINED 17637 n LOG OF S PECIAL OCCURRENCES MAINTAINED 1768 ORE C OROS AVAILABLE FOR INSPECTION 17639 (3021) PERSONNEL ❑ LKl ADEQUATE NUMBER OF QUALI- FIED PERSONNEL AVAILABLE 17646 PER SONNEL ADEQUATELY TRAINED 17647 ADEQUATE SUPERVISION PROVIDED 17648 SITE ATTENDANT AVAILABLE FULL-TIME OR AS DETERMINED BY LEA 17649 (3031) SIGNS ❑ IDENTIFICATION SIGNS AT EACH POINT OF ACCESS 17656 ENTRY SIGN STATES FEES, HOURS OF OPERATION, WASTES ACCEPTED/NOT ACCEPTED 17657 NON -HAZARDOUS UNATTENDED 51 TES HAVE SIGN WARNING USERS OF UNAVAILABILITY OF COMMUNI- CATION FACILITIES 17668 (3041) SECURITY ❑ R1 ❑ ADEQUATE PERIMETER 7777�� SECURITY, HAZARDOUS AREAS FENCED AND IDENTIFIED 17658 (3051) ROADS ❑ ACCESS ROADS HAVE SMOOTH SURFACE, MINIMIZE DUST AND TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17659 INTERNAL ROADS IN SAFE CONDITION, PROVIDE ACCESS DURING INCLEMENT WEATHER, AND ARE PROVE DED WITH DIRECTIONS (3071) SANITATION LJ N rj ADEQUATE SANITARY FACILITIE AVAILABLE 17666 ❑ SAFE ADEQUATE DRINKING WATER AVAILABLE 17667 (3081) COMMUNICATIONS ❑ COMMUNICATION FACILITIES AVAILABLE WHERE HAZARDOUS WASTES ARE ACCEPTED (3091) LIGHTING Li LK, LIGHTING ADEQUATE 17669 (3101) SAFETY I� ❑ LCJ SAFETY EQUIPMENT IN USE AND BEING WORN 17670 { (9272) ODOR (P) ❑,� LOCALENFORCEMENT AGENCY: N V ER (311 1) CONFINED ❑ER UNLOADING '` F-1 UNLOADING ADEQUATELY CONFINED 17676 (3141) SPREADING/ ❑q COMPACTING F1 SPREADING AND COMPACTION IN TWO -FOOT LAYERS 17677 (3151) SLOPE CUT ❑K GRADING O WORKINGFACE SLOPES ALLOW EFFECTIVE COMPACTION. DEPTH OF CUTS AND SLOPES OF TRENCH SIDES AS APPROVED BY LEA 17678 0 FINAL SLOPES HAVE NEAT APPEARANCE AND ARE 1-3/4 : I OR FLATTER 17679 rl GRADING OF FILL SURFACES ADEQUATE 17710 y�� I�, (3161)COVER i'& Ml(❑IR STOCKPILING OPa'l"T'(Lhi DOES NOT INTERF BTR. WITH OPERATIONS 17680 [:]SUITABLE QUALITY AND SUPPLY OF COVER MATERIAL AVAILABLE 17681 ❑ COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17682 E] INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17684 FINAL COVER PROVIDED AS REQUIRED 17685 (3171) SALVAGING/ ❑® PROCESSING SCAVENGING PROHIBITED 17686 SALVAGING DOES NOT INTER- FERE WITH OPERATIONS 17687 VOLUME REDUCTION AND ENERGY RECOVERY DO NOT INTERFERE WITH OPERATIONS OR CREATE HEALTH, SAFETY OR ENVIRON- MENTAL PROBLEMS 17688 SALVAGING AND VOLUME REDUCTION CONFINED TO CLEARLY IDENTIFIED AREAS 17689 SALVAGE STORAGE LOCATION OK, VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCE 17690 SALVAGE STORAGE TIME DOES NOT RESULT IN HEALTH OR FIRE PROBLEMS 17691 SALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH 17692 (3181) NUISANCE ❑/Q� ❑ OPERATIONS DO NOT CREATE A PUBLIC NUISANCE 17701 ❑ FEEDING OF REFUSE TO ANIMALS FOR HUMAN CONSUMPTION PROHIBITED 17702 V C (3191) FIRE ❑ FIRE CONTROL ADEQUATE - 17703 (3192) FIRE (P) BURNING MATERIALS ` SPREAD"ANO..�XTIN SHBD. LEA, SWM. NO IMMHDI- ATELY OF FOR NOT GUISy EO IN 24 HOURS 718'3 ($20I) LEACHATE ❑ ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT, AND DISPOSE OF LEACHATES 17704 NO WASTES IN DIRECT CONTACT WITH WATER EXCEPT AS APPROVED BY RWQCB 17709 �--I .(3202) MOISTURE (P) ❑LJ REFUSE COVERED WITH.,NEXT DAY'S..REFUSE OR,WiTH SIX INCHES OF COMPACT�;KS,QIL. TOTAL AREA OF EXPOSED REFU4`E MAS SPECI- FIB .1_6R WET AND DRY b'EAS,QNS 3 A�w 321 1 ) GAS ❑ 5k GAS MONITORING AND CON T ROL A S REQUIRED (3221) DUST LJ ❑ DUST CONTROL ADEQUATE 17706 (3231) VECTORS/BIRDS ❑ VECTOR NO BIRD CONTROL ADEQUATE 17707 LIQUID PONDS MINIMIZE VECTOR PROPAGATION 17715 1�7 (323 HVO:H TO4P) �.CJ THRESHOLD VARLB4 1. VfiGTI PO PU LATIDNS" HXC6 3241) DRAINAGE/ Lj EROSION ❑ DRAINAGE AND EROSION CONTROL ADEQUATE 17708 (3251) LITTER ❑ I ❑ LITTER CONTROL ❑5LITS/TH TT:OTR(PLOWED (GRATE OFF' -SITE (3261) NOISE LJ� NOISE CONTROL ADEQUATE 17712 (3271) ODOR II�� ❑IBJ ODOR CONTROL ADEQUATE 17713 (9272) ODOR (P) ❑,� AMBIENT AIR AT OR BEYOND FACILITY BOUNDARY OD$RQ S 17683 IS NOT DISTRIBUTION: l III NITIS ,— -`�'' 8 �.. CW MB YELLOW —OPERATOR PINK— JX V C (3281) TRAFFIC El F-1, TRAFFIC CONTROL ADEQUATE WITHIN SITE. TRAFFIC MINIMIZES INTER - PER SINCE, SAFETY PROBLEMS, AND STACKING ON PUBLIC ROADS 17714 (3291) EQUIPMENT ❑� EQUIPMENT ADEQUATE IN TYPE, CAPACITY, AND NUMBER, AND IS ADEQUATELY MAINTAINED,` 17726 �{ (1y. _. VP a) STANDBY EQUIPME T AVAIL BLE TO COMPLY WITH SEC. 17682 AND OTHER SECTIONS 17727 (3301) MAINTENANCE 07 EFFECTIVE MAINTE- NANCE PROCEDURES AND PROGRAMS DEVELOPED AND UTILIZED 17731 C3 ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS (331 1) CLOSURE U LJ. AFTER CLOSURE, IF LEACHATE, EXTENSIVE SURFACE CRACKING OR SETTLEMENT OCCURS, THE OWNER SHALL NOTIFY LEA AND SHALL MONITOR AND REPAIR SITE FOR A .PERIOD OF 5YEARS OR LONGER 17734 UPON SITE CLOSURE, DETAILED DESCRIPTION MUST BE FILED WITH THELEA AND WITH THE COUNTY RECORDER 17735 (332 1) SPECIAL WASTES ❑ ❑. BURNING WASTES IMMEDI- ATELY SPREAD AND EXTINGUISHED IN SAFE AREA 17741 SITE ACCEPTS ONLY APPROVED HAZARDOUS WASTES AND TAKES PRECAUTIONS TO ELIMINATE OR CONTROL HARMFUL DUSTS, FUMES, MISTS, VAPORS, OR GASES 17742 LIQUID WASTES APPROVED BY RWQCB, LOCAL HEALTH ENTITY AND LEA 17743 ❑ DEAD ANIMALS ALLOWED BY LOCAL REGULATIONS 1)I TTHER *V = Violation C = Compliance