COMPLIANCE INFO_1974-1992 - Laserfiche WebLink

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NOTICE OF INSPECTION _ S y, LOCAL ENFORCEMENTAGENCY: SWIS-09 (REV. 1/87) DISPOSAL SITE T-OUT T-IN .. ,:. rA ITY NAME - RECEIVED BY: F ACILITY4L ION � mow. � • ( _ _ _ Operator INS PE TOR L E ENT .v+ ��^� lL1�h•r-E rv.. \ tNv,A+�?ti '. Owner Comments: 1 IN 11 *V C V C - c V C (301 1) RECORDS EI& n ACCURATE WEIGHT/VOLUME RECORDS MAINTAINED (311 1) CONFINED ❑ UNLOADING UNLOADING ADEQUATELY (3191) FIRE ❑4 0 FIRE CONTROL ADEQUATE 7703 (3281) TRAFFIC 0E:1 TRAFFIC CONTROL ADEQUATE WITHIN SITE. ! (3192) FIRE (P) ❑ ❑ BURNING MATERIALS - SPREAD AND EXTINGUISHED. LEA, SWMB NOTIFIED IMMEDI- ATELY OF FIRE NOT EXTIN- GUISHED IN 24 HOURS 17636 n ADEQUATE SUBSURFACE RECORDS MAINTAINED��jj 17637 n LOG OF SPECIAL OCCURRENCES MAINTAINED 17638 CONFINED 17676 TRAFFIC MIN IM12 E5 INTER- FERENCE, SAFETY PROBLEMS, AND STACKING ON PUBLIC ROADS 17714 (3141) SPREADING/ ❑.. ED COMPACTING SPREADING AND COMPACTION IN TWO-FOOT LAYERS (3291) EQUIPMENT ❑. RECORDS AVAILABLE FOR 17677 17683 El EQUIPMENT ADEQUATE IN INSPECTION 17639 (3151) SLOPES/CUTS/ ❑❑ GRADING WORKING FACE SLOPES ALLOW EFFECTIVE COMPACTION. (3201) LEACHATE ❑_ ADEQUATE STEPS TAKEN • TO MONITOR, COLLECT, TREAT, AND DISPOSE OF LEACHATES TYPE, CAPACITY, AND NUMBER, AND Is ADEQUATELY MAINTAINED 17726 STANDBY EQUIPMENT AVAILABLE (3021) PERSONNEL Ej ❑ ADEQUATE NUMBER OF QUA I- FIED PERSONNEL AVAILABLE 17646 DEPTH OF CUTS AND SLOPES OF TRENCH SIDES AS 17704 NOWASTES IN DIRECT CONTACT TO COMPLY WITH 'SEC. 17682 AND OTHER SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 (3301) MAINTENANCE ❑'y❑ MAIN TE- E-17648 NANCE PROCEDURES AND PROGRAMS DEVELOPED AND UTILIZED 17731 E] ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS 17647 ADEQUATE SUPERVISION PROVIDED 1,7648 SITE ATTENDANT AVAILABLE FULL-TIME OR AS DETERMINED BY LEA 17649 17678 FINAL SLOPES HAVE NEAT APPEARANCE AND AREE]EFFECTIVE 1-3/4 : t OR FLATTER 17679 ❑ GRADING OF FILL SURFACES ADEQUATE 17710 APPROVED BY RWQCB 17709 (3202) MOISTURE (P) ❑❑ REFUSE COVERED WITH NEXT DAYS REFUSE OR WITH. SIX INCHES OF COMPACTED SOIL. TOTAL AREA OF EXPOSED REFUSE IS AS SPECI- FIED FOR WET AND DRY SEASONS 17683 (3031) SIGNS 01^ (3161)COVER ❑.� 171 IDENTIFICATION SIGNS AT EACH POINT OF ACCESS 17656 E] STOCKPILING OF COVER - DOES NOT INTERFERE WITH OPERATIONS 17732 (321 1) GAS U-I�l El GAS MONITORING AND I (331 1) CLOSURE ❑,❑ Ej ENTRY SIGN STATES FEES, HOURS OF OPERATION, WASTES t7680 SUITABLE QUALITY AND CONTROL AS REQUIRED 17705 [:] AFTER CLOSURE, IF LEACHATE, EXTENSIVE (3221) DUST ❑^❑ DUST CONTROL ADEQUATE ACCEPTED/NOT ACCEPTED 17657 NON-HAZARDOUS UNATTENDED SUPPLY OF COVER MATERIAL AVAILABLE 17681 SURFACE CRACKING OR SETTLEMENT OCCURS, THE OWNER SHALL NOTIFY LEAAND SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI- CATION FACILITIES 17668 DEPTH AND FREQUENCY 17682 0INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17684 SITE FOR A PERI OO OF SYEARS OR LONGER 17734 UPON SITE CLOSURE, DETAILED DESCRIPTION MUST BE FILED WITH THE LEA AND WITH THE (3231) VECTORS/BIRDS El El El VECTOR AND BIRD CONTROL ADEQUATE 17707 LIQUID PONDS MINIMIZE (3041) SECURITY E= E] ADEQUATEPERIMETER SECURITY, HAZARDOUS AREAS FENCED AND IDENTIFIED El FINAL COVER PROVIDED AS REQUIRED VECTOR PROPAGATION 17715 COUNTY RECORDER 17735 17658 17695 (3232) VECTORS ❑:❑ E]❑,i. THRESHOLD VALUES FOR VECTOW POPULATIONS NOT EXCEEDED (332 1) SPECIAL WASTES 0,E](3051) � BURNING WASTES IMMEDI- ^ ATELY SPREAD AND EXTINGUISHED ROADS 00 ACCESS ROADS HAVE SMOOTH ['�7 1 (3171 ) SALVAGING/ PROCESSING SURFACE, MINIMIZE DUST AND SCAVENGING PROHIBITED 17683 IN SAFE AREA ��)) (3241) DRAINAGE/ ❑'L_I EROSION ❑ DRAINAGE AND EROSION TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17659 0, NY RNAL ROADS IN SAFE 17686 SALVAGING DOES NOT INTER- FERE WITH OPERATIONS 17687 17741 SITE ACCEPTS ONLY APPROVED HAZARDOUS WASTES AND TAKES PRECAUTIONS TO CONDITION, PROVIDE ACCESSEl VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL DUSTS, FUMES, II--�I (3251) LITTER ❑.AJ 1:1 LITTER CONTROL ADEQUATE 17711 ANO ARE PROVIDED WITH DIRECTIONS 17660 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�-•-� SALVAGE STORAGE TIME DOES NOT RESULT IN HEALTH OR FIRE MISTS, VAPORS, OR GASES 17742 E] LIQUID WASTES APPROVED BY RWQCB, LOCAL HEALTH ENTITY AND LEA 17743 DEAD ANIMALS ALLOWED BY LOCAL REGULATIONS 17744 (3071) SANITATION ❑.❑ ADEQUATE SANITARY FACILITIES AVAILABLE 17666 SAFE ADEQUATE DRINKING WATER AVAILABLE 17667 (3252) LITTER (P) ❑❑ ❑ LITTER NOT ALLOWED'- TO MIGRATE OFF-SITE 17683 (3331) OTHER ❑ 1]17690 11(3081) (3261) NOISE I-1❑ NOISE CONTROL , ADEQUATE COMMUNICATIONS ❑❑ ❑ COMMUNICATION FACILITIES AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17668 17691 ❑ SALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH 7692�I� 176921:1 (3271) ODOR ODOR CONTROL ADEQUATE (3091) LIGHTING ❑❑ ADEQUATE 17713 ❑`L_J1NG (3181) NUISANCE El OPERATIONS DO NOT CREATE A PUBLIC NUISANCE 17701 FEEDING OF REFUSE TO ANIMALS 17669 (3101) SAFETY ❑ ❑ n SAFETY EQUIPMENT IN USE AND BEING WORN (3272) ODOR (P) AMBIENT AIR AT OR BEYOND FACILITY BOUNDARY IS NOT ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 *V = Violation PROHIBITED C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA