COMPLIANCE INFO_1978-1992 - Laserfiche WebLink

Home Browse Search

S Is; (REV. 1/87) LOCAL ENFORCEMENT W NOTICE OF INSPECTION AGENCY: (/Q � '�— Y/��l�r� DISPOSAL SITE T-OUT T4'ATAC `tME {+`kz, a, r f h ��}s 9 � r h" � as � ;��"� +' hr's, �f��'�L�e�-.a`+ �' �cr •° .G�s� � a k PACILITT'NAME I RECEIVED BY: FA TV LOCATION Operator INS ALSO PRESENT e A e S A Owner _ ?A, e r / Comments: e ! d *V C f 1 e ® e e r r e /r Why /e (301 1) RECORDS ❑yi (3111) CONFINED iJ (3/(1''�9/11 FIRE ❑ (3281) TRAFFIC ❑L![J fIACCURATE WEIGHT/VOLUME. UNLOADING LD FIFE CONTROL ADE OU ATE TRAFFIC CONTROL - RECORDS MAINTAINED �UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- AD@OVATE SUBSURFACE 17676 (3192) FIRE (P) ❑ FERENCE. SAFETY PROBLEMS, RECORDS OROS MAINTAINED '(�r]11 BURNING MATERIALS AND STACKING ON PUBLIC 17637 (3141) SPREADING/ ❑yam. SPREAD AND EXTINGUISHED. ROADS ❑LOG OF SPECIAL OCCURRENCES COMPACTING /// ��` LEA,SWMB NOTIFIED IMMEDI- 17714 MAINTAINED 0 SPREADING AND COMPACTION ATELY OF FIRE NOT ExTI N- (3291) EQUIPMENT ❑ 17636 IN TWO-FOOT LAYERS GUISHED IN 24 HOURS RECORDS AVAILABLE FOR 17677 7 63 EQUIPMENT ADEQUATE IN INSPECTION ❑ TYPE, CAPACITY, AND NUMBER, 17629 (3151) SLOPES/CUTS/ ❑ (3201) LEACHATE AND Is ADEQUATELY ❑ GRADING ❑ADEOUATE STEPS TAKEN MAINTAINED (3021) PERSONNEL V WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT 17726 ADEQUATE NUMBER OF OUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEA CM ATES STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE DEPTH OF CUTS ANO SLOPES 17704 AN COMPLY WITH SEC. 17682 17646 OF TRENCH SIDES AS L NO WASTES R DIRECT CONTACT AND OTHER SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT q5 17727 rj A17647 F7678 APPROVED BV RWQCB ❑ 0EQUATE SUPERVISION INAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE PRO VIDEO APPEARANCE NO ARE EFFECTIVE MAINTE- 17648 1-3/4 : IOR �F.i_ATTER (32❑02) MOISTURE (P) ❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE +(�f'';` REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED GR AGING OF FILL SURFACES DAYS REFUSE- OR WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COMPACTED SOIL.TOTAL AREA 17731 17 49 77710 OF EXPOSED REFUSE IS AS SPECT- ADEQUATE MONITORING No ON FIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED (303,1)SIGNS ❑ (31611 COVER 17663 17732 IONS cIO E NTIF(CATION SIGNS AT STOCKPILING OF COVER ❑ 17732 EACH POINT OF ACCESS DOES NOT INTERFERE 1321 1) GAS i t) CLOSURE ❑ 17656 WITH OPERATIONS GAS MONITORING AND ENTRY SIGN STATES FEES,HOURS 17660 CONTROL AS REQUIRED IF) CLOSURE, IF OFC OPERATION,WASTES f SUITABLE QUALITY AND 17705 L CRATE, EXTENSIVE ACEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIA ❑5 SU CE CRACKING O ACS AVAILABLE (3221) DUST ��(1 SETTL ENT OCCURn 176 HE NON-HAZARDOUS UNATTENDED 17681 OUST CONTROL ADEQUATE ATE OWNERS LINO Y LEA AND SITES HAVE SIGN WARNING USERS 7 COVER PROVIDED AT REQUIRED 17706 SMALL MON( NO REPAIR OF UNAVAILABIL ITV OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A P O OF SPEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑�' OR LONG 17666 M INTERMEDIATE COVER ❑VECTOR AND BIRD CONTROL 17734 ❑ PRO IDEO AT REQUIRED DEPT ADEQUATE C UPO ITE CLOSURE,O (LED .PY(3041)SECURITY NO FREQUENCY 17707 O CRHE ON MUST BE FI ADEQUATE PERIMETER 17684 LIQUID PONDS MINIMIZE TTM THE LEA AND WITH IN A SECURITY,HAZARDOUS AREAS FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AN IDENTIFIED REOUIR ED 17715 17735 17658 yy�� 17685 (3232) VECTORS(P) ❑ (33211 SPECIAL WASTES F-7(3051) ROADS ❑l.�.l (3171)SALVAGING/ ❑ �THRESHOLD VALUES FOR VECTO �BU RNING WASTES IMMEDI- ACCESS ROADS HAVE SMOOTH ,,\\ PROCESSING POPULATIONS NOT EXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE OUST AND ❑SCAVENGING PROHIBITED 17663 IN SAFE AREA TRACKING OF MUD,AND 17686 17741 ALLOW ALL-WEATHER ACCESS SALVAGING DOES NOT INTER- (3241) DRAINAGE/ [:] SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND M,NT RNAL ROADS IN SAFE 17687 DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION,PROVIDE ACCESS a VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, RECOVERY 00 NOT INTERFERE 17708 HARMF VL DUSTS,FUMES, AND ARE PROVIDED WITH WITH OPERATIONS OR CREATE [:] MISTS,VAPORS,OR GA5ES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251.) LITTER 17742 17660 MENTAL PROBLEMS LITTER CONTROL LIQUID WASTES HEALTAPPROH ED By 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑ SALVAGING AND VOLUME 17711 AND LEA ADEQUATE SANITARY FACILITIE REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) ❑ DEAD ANIMALS ALLOWED By 17666 17689 (]LITTER NOT ALLOWED LOCAL REGULATIONS 0 SAFE ADEQUATE DRINKING WATER C]SALVAGE STORAGE LOCATION OK, TO MIGRATE OFF-SITE 17744 AVAILABLE ✓� AVAIVOLUME AS APPROVED BY LEA, 17663 �yfl 172 7 MINIMIZES FIRE,NUISANCE I—(� (3331) OTHER of l_J 17690 (3261) NOISE ❑`x w (3081) COMMUNICATIONS ❑ SALVAGE STORAGE TIME DOES NOT C NOISE CONTROL nCOMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE +� AVAILABLE WHERE HAZARDOUS PROBLEMS 1771 ✓/� WASTES ARE ACCEPTED 17691 ❑ 17668 SALVAGED MATERIALS APPROVED (3271) DDDR F717692 By LEA AND LOCAL HEALTH ODOR CONTROL (3091) LIGHTING ADEQUATE LIGHT17773 172ING ADEQUATE (3181) NUISANCE ❑ OPERATIONS 00 NOT CREATE (3272) ODOR (P) ❑ (3101) SAFETY ❑ A PUBLIC NUISANCE AMBIENT AIR AT OR BEYOND SAFETY EQUIPMENT IN 17701 FACILITY BOUNDARY IS NOT USE ANO BEING WORN FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 *V=Violation PROHIBITED `` = CQ II 17702 DISTRIBUTION: WHITE - CWMB YELLOW -OPERATOR PINK - LEA