COMPLIANCE INFO_1974-1992 - Laserfiche WebLink

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df I SWIS-09 (REV. 1/87) LOCAL ENFORCEMENT NOTICE OF INSPECTION AGENCY: S,AJ CTO#44?ufd Co. ,o• H.5. DISPOSAL SITE EIgS Al - _r4 d a 04 W v .J X",C e 7V /J T-OUT T-IN FACILITY NAME p/e(dAX4 4rq,Jvf/I-L .INC - RECEIVED BY FACILITY LOCATION A 1 s-r7,J 449 97Z"j Opera INSPECTOR ALSO PRESENT Tf GG pL 11/ / dGA Owner Comments: ri o / vr, ! rvI D t / -.s *V C V C V C V C (301 1) RECORDS ❑® (311 1) CONFINED ❑® (3191) FIRE ON (3281) TRAFFIC ❑® n ACCURATE WEIGHT/VOLUME UNLOADING [j FIRE CONTROL ADEQUATE []TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 f-1 ADEQUATE SUBSURFACE CONFINED 17676 TRAFFIC MINIMIZES INTER- FEREN CE• SAFETY PROBLEMS, ��j (3192) FIRE (P) O.P;� II�� (3141) SPREADING/ ElItSJ RECORDS MAINTAINED 17637 [] BURNING MATERIALS /Ir"•'r•l" /•"" SPREAD AND F ,DISHED. AND STACKING ON PUBLIC ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA, SW TIMI- FIED 1MMED1- 17714 MAINTAINED 17638 RECORDS AVAILABLE FOR E] SPREADING AND COMPACTION IN TWO-FOOT LAYERS 17677 AT F FIRE NOT EXTIN- ISHEO IN 24 HOURS 17683 (3291) EQUIPMENT ❑ EQUIPMENT ADEQUATE IN �q (3151) SLOPES/CUTS/ E:1IO�I GRADING WORKING FACE SLOPES ALLOW EFFECTIVE COMPACTION. (3201) LEACHATE ❑ ADEQUATE STEPS TAKEN TO MONITOR. COLLECT, TREAT, AND DISPOSE OF LEACHATES INSPECTION 17639 TYPE, CAPACITY, AND NUMBER, MAINTAINED 17726 STANDBY EQUIPMENT AVAILABLE (3021 ) PERSONNEL ❑ N ADEQUATE NUMBER OF QUA I- FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682 17646 PERSONNEL ADEQUATELY TRAINED OF TRENCH SIDES AS APPROVED BY LEA 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 ❑ PROVIDED 17648 SITE ATTENDANT AVAILABLE FULL-TIA1= OR AS DETERMINED APPEARANCE AND ARE 1-3/4: 1 OR FLATTER 17679 ❑ GRADING OF FILL SURFACES O EFFECTIVE MAINTE- NANCE PROCEDURES AND PROGRAMS DEVELOPED AND UTILIZED 11��11�� (3202) MOISTURE (P) REFUSE COVERED WI XT DAY'S REFUSE OLeXEVITH SIX INCHES BY LEA ADEQUATE OF CO C,7,Y IL. TOTAL AREA 1 773 1 17649 17710�Y FU ISECI- ADEQUATE MONITORING AND -(303 1) SIGNS ❑ yikl IDENTIFICATION SIGNS AT EACH POINT OF ACCESS 17656 (3161) COVER ❑ ® STOCKPILING OF COVER DOES NOT INTERFERE WITH OPERATIONS FOR WET AND D 'Y'/SEASO—NS �' 17683 REPAIROF DETERIORATED CONDITIONS 17732 (321 1) GAS ❑ GAS MONITORING AND (3311 ) CLOSURE ❑ ❑ ENTRY SIGN STATES FEES, HOURS OF OPERATION, WASTES 17680 SUITABLE QUALITY AND CONTROL AS REQUIRE. 17705 D AFTER CLOSURE, IF LEACHATE, EXTENSIVE ACCEPTED/NOT ACCEPTED 17657 F1 NON-HAZARDOUS UNATTENDED SITES HAVE SIGN WARNING USERS SUPPLY OF COVER MATERIAL AVAILABLE 1 768 1— COVER PROVIDED AT REQUIRED SURFACE CRACKING OR SETTLEMENT OCCURS, THE OWNER SHALL NOTIFY LEA AND SHALL MONITOR AND REPAIR (3221) DUST ❑ 0 DUST CONTROL ADEQUATE 17706 (3231) VECTORS/BIRDS ❑® 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 (3041) SECURITY ❑ ® ADEQUATE PERIMETER PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17684 ADEQUATE 17707 LIQUID PONDS MINIMIZE UPON SITE CLOSURE, DETAILED DESCRIPTION MUST BE FILED WITH THE LEA AND. WIT. THE SECURITY, HAZARDOUS AREAS FENCED AND IDENTIFIED FINAL COVER PROVIDED AS REQUIRED VECTOR PROPAGATION 17715 COUNTY RECORDER 17735 17658 17685 p�+ (3232) VECTORS _,(�PI. R TH REBHO .}I,�COT FOR VECTOR IONS NOT EXCEEDED 17683 []B (3SPECIAL WASTES E:1 � BURNING WASTES IMMEDI- ATELV SPREAD AND EXTINGUISHED IN SAFE AREA (3051) ROADS ® ❑ ACCESS ROADS HAVE SMOOTH SURFACE, MINIMIZE DU.Sj AND (3171) SALVAGING/ ❑® PROCESSING SCAVENGING PROHIBITED TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17659 ❑ INTERNAL ROADS IN SAFE CONDITION, PROVIDE ACCESS -1768617741 SALVAGING DOES NOT INTER- FERE WITH OPERATIONS 17687 � VOLUME REDUCTIONAND ENERGY SITE ACCEPTS ONLY APPROVED HAZARDOUS WASTES AND TAKES PRECAUTIONS TO ELIMINATE OR CONTROL (3241) DRAINAGE/ ❑ EROSION E] DRAINAGE AND EROSION CONTROL ADEQUATE DURING INCLEMENT WEATHER, RECOVERY .O NOT INTERFERE 17708 HARMFUL OUSTS, FUMES, AND ARE PROVIDED WITH DIRECTIONS WITH OPERATIONS OR CREATE HEALTH, SAFETY OR ENVIRON- (3251) LITTER ❑® MISTS, VAPORS, OR GASES 17742 17660 MENTAL PROBLEMS LITTER CONTROL 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 ANO LEA 17743 ANIMALS ALLOWED BY (3252) LITTER (P)DEAD 17666 SAFE ADEQUATE DRINKING WATER 17689 SALVAGE STORAGE LOCATION OK,�,��R6'R'ATE LITTE Rf N OFF-SITE LOCAL REGULATIONS 17744 AVAILABLE 17667 VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCE SALVAGE STORAGE TIME DOES NOT RESULT IN HEALTH OR FIRE (3331) OTHER 111017690 El(3081) (3261) NOISE ❑® G NOISE CONTROL ADEQUATE COMMUNICATIONS ❑ ® COMMUNICATION FACILITIES - AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17668 17691 SALVAGED MATERIALS APPROVED ❑® (3271) ODORBy (3091) LIGHTING ❑ ® 17692 A AND LOCAL HEALTH O DEQUATE OR CONTROL (3181) NUISANCE ❑Ix OPERATIONS 00 NOT CREATE A PUBLIC NUISANCE 17701FACILITY Cj LIGHTING ADEQUATE 17669 17713 (3101) SAFETY ❑ w SAFETY EQUIPMENT IN (3272) ODOR (P) ❑ AMBIENT AIR AT OR BEYOND BOUNDARY IS - USE AND BEING WORN N FEEDING OF REFUSE TO ANIMALS ... ROU,S 'V = Violation C = Compliance 17670 FOR HUMAN CONSUMPTION PROHIBITED 17702 17683 DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA