COMPLIANCE INFO_1974-1992 - Laserfiche WebLink

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' _-►>�}+s'•..+4nii+/.i;.V-,.(:."�.�� r. aril,: S WIS-09 (REV. 1/85) LOI,AL ENFORCEMENT NOTICE OF INSPECTION AGENCY: v 1,) DISPOSAL SITE T-OU7 T-1 N FACILITY NAME RECEIVED BY: FACILITY LOCATION Operator INSPECTOR ALSO PRESENT Owner Comments: ,(. 7 � ' *V C V C V C V C (3011)RECORDS [:1 El ACCURATE WEIGHT/VOLUME RECORDS MAINTAINED 17636 F, ADEQUATE SUBSURFACE RECORDS MAINTAINED 17637 LOG OF SPECIAL OCCURRENCES MAINTAINED 17638 RECORDS AVAILABLE FOR INSPECTION 17639 (3111)CONFINED ❑❑ UNLOADING UNLOADING ADEQUATELY CONFINED 17676 (3191)FIRE [_1 El O FIRE CONTROL ADEQUATE 17703 (3281)TRAFFIC ❑❑ E] TRAFFIC CONTROL ADEAQUATE WITHIN SITE. TRF IC MINIMIZES INTER - FERENC E, SAFETY PROBLEMS, AND STACKING ON PUBLIC ROADS 17714 (3192) FIRE (P) E] 1:1 BURNING MATERIALS SPREAAND EXTINGUISHED. LF�/l,'O_SWM6 NOT1Pa'BD�1M44.F.D,; = ,.. ^A TE LY OF FlRli NOT EXTIN- GUISHED IN 24 HOURS 17683 (3141) SPREADING/ ❑ ❑ COMPACTING E] SPREADING AND COMPACTION IN TWO -FOOT LAVERS 17677 (3291) EQUIPMENT ❑ ❑ EQUIPMENT ADEQUATE IN TYPE, CAPACITY, AND NUMBER, AN Is ADEQUATELY MAINTAINED 17726 STANDBY EQUIPMENT AVAILABLE TO COMPLY WITH SEC. 17682 AND OTHER SECTIONS 17727 (3151) SLOPE CUTS/ F-1 F-1GRADING E] WORKING FACE SLOPES ALLOW EFFECTIVE COMPACTION. DEPTH OF CUTS AND SLOPES OF TRENCH SIDES AS APPROVED BY LEA 17678 FINAL SLOPES HAVE NEAT APPEARANCE AND ARE 1-3/4 : 1 OR FLATTER 17679 GRADING OF FILL SURFACES ADEQUATE 17710 (3201) 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 7709 (3021) PERSONNEL ❑ ❑ E] ADEQUATE NUMBER OF QUA I- FIED PERSONNEL AVAILABLE 17616 PERSONNEL ADEQUATELY TRAINED rl 17647 ADEQUATE SUPERVISION PROVIDED 17648 SITE ATTENDANT AVAILABLE FULL-TIME OR AS DETERMINED BY LEA 17649 (3301) MAINTENANCE ❑ ❑ E] EFFECTIVE MAINTE- NANCE PROCEDURES AND PROGRAMS DEVELOPED AND UTILIZED 17731 [] ADEQUATE MONITORING ANO REPAIR OF DETERIORATED CONDITIONS 17732 (3202) LEACHATE (P) ❑ ❑ REFUSE COVERED WITH NEXT DAY'S REFUSE OR"WI SIX INCHES OF COMPACTED SOIL. T TAL A OF EXPOSED REFUSE IS EC I- FIEp-FOR WET AND DRY SEASONS 176`83 (3031) SIGNS ❑ ❑ IDENTIFICATION SIGNS AT EACH POINT OF ACCESS 17656 ENT RY SIGN STATES FEES, HOURS OF OPERATION, WASTES ACCEPTED/NOT ACCEPTED 17657 E] NON -HAZARDOUS UNATTENDED SITES HAVE SIGNWARNING USERS OF UNAVAILABILITY OF COMMU NI- CATION FACILITIES 17668 (3161) COVER ❑ ❑ ❑ STOCKPILING OF COVER DOES NOT INTERFERE WITH OPERATIONS 17680 SUITABLE QUALITY AND SUPPLY OF COVER MATERIALr1'��jj11 AVAILABLE 17681 E] COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17682 El INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17684 FINAL COVER PROVIDED AS REQUIRED 17685 (321 1) GAS 13 El GAS MONITORING AND CONTROL AS REQUIRED 17705 (331 1) CLOSURE El E]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 THE LEA AND WITH THE COUNTY RECORDER 17735 (3221) DUST ❑I[-.1 Il DUST CONTROL ADEQUATE 17706 (3231) VECTORS/BIRDS ❑® 13 VECTOR AND BIRD CONTROL ADEQUATE 17707 ❑ LIQUID PONDS MINIMIZE VECTOR PROPAGATION 17715 (3041) SECURITY El El ADEQUATE PERIMETER SECURITY, HAZARDOUS AREAS FENCED AND IDENTIFIED 17658 323 2 VECTORS P ( ) ( ) ❑ ❑ VALUES FOR VECTOR POP.ULATIOMS.NOT-EXC£E060 17683 )SPECIAL WASTES (3321 ❑ E] BURNING WASTES IMMEDI- ATELY SPREAD AND EXTINGUISHED IN SAFE AREA 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 El 17743 DEAD ANIMALS ALLOWED BY LOCAL REGULATIONS 17744 (3051) ROADS [:1 El ACCESS ROADS HAVE SMOOTH SURFACE, MINIMIZE DUST AND TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17659 0, NT RNAL ROADS IN SAFE CONDITION, PROVIDE ACCESS DURING INCLEMENT WEATHER, AND ARE PROVIDED WITH DIRECTIONS 17660 (3171) SALVAGING/ F-1 ElTHRES.ILOLP PROCESSING SCAVENGING PROHIBITED 1768617741 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 0 SALVAGE STORAGE LDCATION OK, VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCE 17690 SALVAGE STORAGE TIME DOES NOT RESULT IN HEALTH OR FIRE PROBLEMS 17691 �SALVAG ED MATERIALS APPROVED BY LEA AND LOCAL HEALTH 17692 (3241) DRAINAGE/ ❑ ® EROSION DRAINAGE AND EROSION CONTROL ADEQUATE 17708 (3251) LITTER 3 ❑❑ LITTER CONTROL { ADEQUATE 17711 (3071) SANITATION 1:1 ❑ ADEQUATE SANITARY FACILITIES AVAILABLE rl 17666 SAFE ADEQUATE DRINKING WATER AVAILABLE AVAI 17667 (3252) LITTER P ❑ ❑ [] LITTER ALL ED TO M ATE OFF- "17683 (3331) OTHER ❑ ❑ - (3261) NOISE ❑ NOISE CONTROL ADEQUATE 17712 (3081) COMMUNICATIONS E:10 COMMUNICATION FACILITIES AVAILABLE WHERE HAZARDOUS WASTES ARE ACCEPTED 17668 (3271) ODOR ❑ E] ODOR CONTROL ADEQUATE 17713 (3091) LIGHTING ❑ ❑ LIGHTING ADEQUATE 17669 (3181) NUISANCE ❑❑ OPERATIONS DO NOT CREATE A PUBLIC NUISANCE 17701 [3 FEEDING OF REFUSE TO ANIMALS FOR HUMAN CONSUMPTION (3272) ODOR (P) EJ El(3101) AMBIENT AIR AT OR BEYOND FACILITY BOUNDARY IS NOT ODOROUS ,,.-•^'-, 17663 ... SAFETY ❑ ❑ 0 SAFETY EQUIPMENT IN USE AND BEING WORN 17670 *V = Vio1otion PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA