COMPLIANCE INFO_1974-1992 - Laserfiche WebLink

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♦ 09 (REV. 1/87) SWI - C" LOCAL ENFORCEMENT NOTICE OF INSPECTION AGENCY: Sa �J a e a u , �/ �d „�1 S. DISPOSAL SITE 1=`,AC1�I.LITYI FILE NUMBER PROGRAM CGDE ;NSP CTI,ON DATE T -OUT y�711WTY LEA NUMBER MM DD YY '... T -TNI FACILITY NAME ^ % RECEIVED BY: FACILITY LOCAT N ' a Operators12, INS C R.1 ALSO PF,E SE NT k Owner ! t Comments: * V C V C V C V C (301 1) RECORDS ❑�g ACCURATE WEIGHT/VOLUME RECORDS MAINTAINED (311 1) CONFINED ❑� UNLOADING 2' ❑ UNLOADING ADEQUATELY (319 1) FIRE ❑ FIRE CONTROL ADEQUATE 17703 (3281) TRAFFIC ❑ ❑ TRAFFIC CONTROL ADEQUATE WITHIN 1111- 17636 F1 ADEQUATE 5UBSURFACE RECORDS MAINTAINED 17637 LOG OF SPECIAL OCCURRENCES CONFINED 17676 (3192) FIRE (P) ❑ ❑ BURNING MATERIALS SPREAD AND EXTINGUISHED. LEA, SWMB NOTIFIED IMMEDI- TRAFFIC MINIMIZES INTER - FE RENCE, SAFETY PROBLEMS, AND STACKING ON PUBLIC ROADS 17714 (3141) SPREADING/ ❑ COMPACTING MAINTAINED 17638 SPREADING AND COMPACTION IN TWO -FOOT LAYERS ATE LY OF FIRE NOT EXTIN- GU (SHED IN 24 HOURS (3291) EQUIPMENT on E3 RECORDS AVAILABLE FOR 17677 7683 EQUIPMENT ADEQUATE IN (3151) SLOPES/CUTS/ ❑ GRADIfN�YG WORKING FACE SLOPES ALLOW EFFECTIVE COMPACTION. .(3201) LEACHATE ❑ ❑ ADEQUATE 5TEPS TAKEN TO MONITOR, COLLECT, TREAT, AND DISPOSE OF LEACHATES INSPECTION 17639 TYPE, CAPACITY, AND NUMBER, AND Is AD EQU ATE LV MAINTAINED 17726 STANDBY EQUIPMENT AVAILABLE (3021) PERSONNEL ❑ ADEQUATE NUMBER OF QUALI- P FIE. PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLYWITH SEC. 17682 17646 PERSONNEL ADEQUATELY TRAINED OF TRENCH SIDES AS APPROVED BY LEA E] NO WASTES IN DIRECT CONTACT WITH WATER EXCEPT AS ANO OTHER SECTIONS 17727 17647 ADEQUATE SUPERVISION 17678 FINAL SLOPES HAVE NEAT APPROVED BY RWQCB 17709 (3301) MAINTENANCE ❑ LJ PROVIDED 17648 SITE ATTENDANT AVAILABLE FULL-TIME OR AS DETERMINED APPEARANCE ANO ARE 1-3/4 : 1 OR FLATTER 17679 ❑ GRADING OF FILL SURFACES F EFFECTIVE MAINTE- NANCE PROCEDURES AND PROGRAMS DEVELOPED AND UTILIZE. (3202) MOISTURE (P) ❑ I REFUSE COVERED WITH NEXT AYES REFUSE OR WITH SIX INCHES BY LEA ADEQUATE OF COMPACTED SOIL. TOTAL AREA 17731 17649 17710 OF EXPOSED REFUSE IS AS SPECT- l] ADEQUATE MONITORING AND (3031) SIGNS ❑ IDENTIFICATION SIGNS AT EACH POINT OF ACCESS 17656 (3161) COVER ❑ 1:1STOCKPILING OF COVER DOES NOT INTERFERE WITH OPERATIONS FIE. FOR WET AND DRY SEASONS 17683 REPAIR OF DETERIORATED CONDITIONS 17732 (321 1) GAS ❑ GAS MONITORING AND (331 1) CLOSURE C1 Q ENTRY SIGN STATES FEES, HOURS OF OPERATION, WASTES 17680 SUITABLE QUALITY AND CONTROL AS REQUIRED 17705 E] AFTER CLOSURE, IF LEACHATE, EXTENSIVE ACCEPTED/NOT ACCEPTED 17657 n NON -HAZARDOUS UNATTENDED SITES HAVE SIGN WARNING USERS SUPPLY OF COVER MATERIAL AVAILABLE 17681 - COVER PROVIDED AT REQUIRED ��----1111 (3221) DUST ❑[M l] DUST CONTROL ADEQUATE 17706 SURFACE CRACKING OR SETTLEMENT OCCURS, THE OWNER SHALL NOTIFY LEA AND SHALL MONITORAND REPAIR j (3231) VECTORS/BIRDS ❑L,1 El VECTOR AND BIRD CONTROL {- OF UNAVAILABILITY OF COMMUNI- CATION FACILITIES 17668 DEPTH AND FREQUENCY 17682 INTERMEDIATE COVER SITE FOR A PERIOD OF SYEARS OR LONGER 17734 j� (3041) SECURITY ElI XI (] ADEQUATE PERIMETER i PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17684 ADEQUATE 17707 Ej LIQUID PONDS MINIMIZE UPON SITE CLOSURE, DETAILED DESCRIPTION MUST BE FILED WITH THE LEA AND WITH THE SECURITY, HAZARDOUS AREAS FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED 17658 REQUIRED 17685 17715 17735 (3051 ) ROADS ❑ ❑ ACCESS ROADS HAVE SMOOTH SURFACE, MINIMIZE DUST AND (3171) SALVAGING/ ❑ PROCESSING SCAVENGING PROHIBITED (3232) VECTORS (P) ❑ THRESHOLD VALUES FOR VECTO POPULATIONS NOT EXCEEDED 17683 (3321) SPECIAL WASTES ❑N E] BURNING WASTES IMMEDI- ATELY SPREAD AND EXTINGUISHED IN SAFE AREA TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17659 INTERNAL ROADS IN SAFE 17686 SALVAGING DOES NOT INTER- FERE WITH OPERATIONS 17687 17741 SITE ACCEPTS ONLY APPROVED HAZARDOUS WASTES AND TAKES PRECAUTIONS TO (3241) DRAINAGE/ ❑ EROSION OR NAGE AND EROSION CONDITION, PROVIDE ACCESS VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL DUSTS, FUMES, (3251) LITTER ❑ ❑ LITTER CONTROL AND ARE PROVIDED WITH DIRECTIONS 17660 WITH OPERATIONS OR CREATE HEALTH, SAFETY OR ENVIRON- MENTAL PROBLEMS MISTS, VAPORS, OR GASES 17742 LIQUID WASTES APPROVED BY (3071) SANITATION ❑ ADEQUATE SANITARY FACILITIES AVAILABLE 17688 SALVAGING AND VOLUME REDUCTION CONFINED TO CLEARLY IDENTIFIED AREAS ADEQUATE 17711 RWQCB, LOCAL HEALTH ENTITY AN. LEA 17743 DEAD ANIMALS ALLOWED BY (3252) LITTER (P) ❑ 17666 SAFE ADEQUATE DRINKING WATER 17689 SALVAGE STORAGE LOCATION OK, [:] LITTER NOT ALLOWED TO MIGRATE OFF-SITE LOCAL REGULATIONS 17744 AVAILABLE VOLUME AS APPROVE. BY LEA, MINIMIZES FIRE, NUISANCE 17690 SALVAGE STORAGE TIME DOES NOT RESULT IN HEALTH OR FIRE 17683 17667 COMMUNICATIONS ❑ L,� COMMUNICATION FACILITIES ( (3261) NOISE ❑ G NOISE CONTROL ADEQUATE (3331) OTHER ❑❑ El(3081) AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17668 17691 SALVru AGED MATERIALS APPROVED (3271) ODOR ❑ BY LEA AND LOCAL HEALTH ODOR CONTROL ADEQUATE 17713 (3091) LIGHTING F-117692 El LIGHTING ADEQUATE 17669 (3181) NUISANCE ❑ ❑ OPERATIONS I. NOT CREATE A PUBLIC NUISANCE 17701 FEEDING OF REFUSE TO ANIMALS (3107) SAFETY ❑ SAFETY EQUIPMENT IN USE AND BEING WORN (3272) ODOR (P) ❑ IV AMBIENT AIR AT OR BEYOND ACILITY BOUNDARY IS NOT ODOROUS *V = Violation C = Compliance 17670 FOR HUMAN CONSUMPTION PROHIBITED 17702 17683 DISTRIBUTION: WHITE - CWMB YELLOW - OPERATOR PINK - LEA