COMPLIANCE INFO_1978-1992 - Laserfiche WebLink

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"^+„:-., �• '�.. 9TM°.^,:.�,g��,¢�S;` ...' .n`: ."�PP>d"._. -.. SBA!„{;. q•�'IS ffiF"s�?.,vr �a:'�'a �;'.§q. - ,.';�p _.,F _ c r: r SWI"" (REV. 1/85) • LOCAL ENFORCEMENT NOTICE OF INSPECTION AGENCY: DISPOSAL SITE FACILITY:FILE Nt7MOVR' 101tOGRAM CODE - T-OUT ) +TOTAL TIME k COUNTY LEA NUMBER +DECIMAL HOURS) T-IN (1031) F cI11.ftV'4AM B... .�..,...,. ,. Aaw .w.�. e._.. ..: .: RECEIVED BY: FACILITY LOCATION Operator INSPECTOR AL5O PRESENT Owner Comments: �J,t c:, C' *V C V C V C V C (301 1) RECORDS El (3111)CONFINED 0 E (3191) FIRE ❑❑ (3281) TRAFFIC ❑❑ E]ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE [:)TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATELY 1.7703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) ❑❑ FEREN CE,SAFETY PROBLEMS, RECORDS MAINTAINED El MATERIALS AND STACKING ON PUBLIC 17637 (3141)SPREADING/ ❑❑ SPREAD AND EXTINGUISHED. ROADS LOGOF SPECIAL OCCURRENCES COMPACTING LEA,SWMS NOTIFIED IMMEDI- 17714 MAINTAINED SPREADING AND COMPACTION ATELY OF FIRE NOT EXTIN- 17638 IN TWO-FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT E-1 ElRECORDS AVAILABLE FOR 17677 17683 0 EQUIPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY,AND NUMBER, 17639 (3151)SLOPE S/CUTS/ ❑❑ (3201) LEACHATE ❑❑ AND Is ADEQUATELY GRAD IfVG [:]ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL ❑❑ rl WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682 17646 OF TRENCH SIDES AS f-I NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS PERSONNEL ADEQUATELY TRAINED - APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWQCB ADEQUATE SUPERVISION FINAL SLOPES HAVE NEAT 77 9 (3301) MAINTENANCE ❑❑ PROVIDED APPEARANCE AND ARE ❑EFFECTIVE MAINTE- 17646 1-3/4 : 1 OR FLATTER (3202) LEACHATE (P) ❑❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 E]REFUSE COVERED WITH NEXT 'PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED O GRADING OF FILL SURFACES DAY'S REFUSE OR WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COMPACTED SOIL.TOTAL AREA 17731 17649 17710 OF EXPOSED REFUSE ISAS SPECI- ADEQUATE MONITORING AND FIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS ❑❑ (3161)COVER EJ El 17663 CONDITIONS IDENTIFICATION SIGNS AT STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS 1:10 17656 WITH OPERATIONS O GAS MONITORING AND (331 1) CLOSURE ❑❑ ❑ENTRY SIGNSTATES FEES,HOURS 17680 CONTROL AS REQUIRED ❑AFTER CLOSURE,IF OF OPERATION,WASTES SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ❑❑ SETTLEMENT OCCURS,THE NON-HAZARDOUS UNATTENDED 17661 [:]DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGNWARNING USERS COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMM UNI- DEPTH AND FREQUENCYSITE FOR A PERIOD OF 5YEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑❑ OR LONGER 17668 0 INTERMEDIATE COVER O VECTOR AND BIRD CONTROL 17734 PO V ICED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE,DETAILED (3041)SECURITY ❑❑ AND FREQUENCY 17707 DESCRIPTION MUST BE FILED ❑ADEQUATE PERIMETER 17684 LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE SECURITY,HAZARDOUS AREAS FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17656 17685 (3232)VECTORS(P) [:1[:1 (3321)SPECIAL WASTES ❑❑ (3051) ROADS ❑❑ (3171)SALVAGING/ ❑❑ 11THRESHOLD VALUES FOR VECTOR BURNING WASTES IMMEDI- ij ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS NOT EXCEEDED ATELV SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST ANDSCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,AND 17686 17741 ALLOW ALL-WEATHER ACCESS �SALVAGING DOES NOT INTER- (3241) DRAINAGE/ E]❑ SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND 0,NT RNAL ROADS IN SAFE 17687 El DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION,PROVIDE ACCESS 0 VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL DUSTS,FUMES, AND ARE PROVIDED WITH WITH OPERATIONS OR CREATE MISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER El -1 17742 17660 MENTAL PROBLEMSLITTER CONTROL LIQUID WASTES APPROVED BY 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑❑ []SALVAGING AND VOLUME 17711 AND LEA ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) ❑❑ EIDEAD ANIMALS ALLOWED BY 17666 17689 []LITTER NOT ALLOWED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MIGRATE OFF-SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17663 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER ❑❑ 17690 (3261) NOISE 1:1 EJ (3081) COMMUNICATIONS ❑❑ SALVAGE STORAGE TIME DOES NOT NOISE CONTROL COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 1771Z WASTES ARE ACCEPTED 17691 17668 �SALVAG ED MATERIALS APPROVED (3271) ODOR ❑❑ (3091) LIGHTING El 1:1 BY LEA AND LOCAL HEALTH E]ODOR CONTROL 7 2 ADEQUATE ❑LIGHTING ADEQUATE 17713 17469 (3181) NUISANCE ❑❑ E]OPERATIONS DO NOT CREATE (3272) ODOR (P) El 1:1(3101)SAFETY ❑❑ A PUBLIC NUISANCE AMBIENT AIR AT OR BEYOND SAFETY EQUIPMENT IN 17701 FACILITY BOUNDARY IS NOT USE AND BEING WORN O FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 *V=Violation PROHIBITED 17702 FC = Compliance DISTRIBUTION: WHITE — CWMS YELLOW—OPERATOR PINK— LEA