COMPLIANCE INFO_1978-1992 - Laserfiche WebLink

Home Browse Search

SCEMENT WIS-09 (REV. 1/87) NOTICE OF INSPECTION LOCAL ENFOAGENCY: / YJ'. DISPOSAL SITE °° L' Al- '414v T-OU T T-IN FACILITY NAME .—� , � RECEIVED BY: FACILITY LOCjON Operator 1 S O ALSO PRESENT Owner Comments: 19q *Vc, V C {�' v c V c= (301 1) RECORDS ❑k (3111) CONFINED ❑ J (3191) FIRE N 0 (3281) TRAFFIC ED n ACCURATE WEIGHT/VOLUME UNLOADING ��' \\\\ FIRE CONTROL ADEQUITE TRAFFIC CONTROL RECORDS MAINTAINED E]UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) ❑ FEREN CE, SAFETY PROBLEMS, RECORDS MAINTAINED []BURNING MATERIALS AND STACKING ON PUBLIC 17637 (3141) SPREADING/ ❑ SPREAD AND EXTINGUISHED. ROAD$ LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB NOTIFIED IMMEDI- 17714 MAINTAINED 11 SPREADING AND COMPACTION ATELY OFFIRE NOT EXTIN- 17638 IN TWO-FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT E]RECORDS AVAILABLE FOR 17677 17683 P EQUIPMENT ADEQUATE IN INSPECTION 4� YPE,CAPACITY, AND NUMBER, 1T 7639 (3151)SLOPES/CUTS/ ❑ (3201) LEACHATE ❑ AND IS ADEQUATELY GRADING ADEQUATE STEPS TAKEN MAINY AINED (3021)PERSONNEL ❑ 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 ANO SLOPES 17704 TO COMPLY WITH SEC. 17682 17646 OF TRENCH SIDES AS 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 E-]FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑ PROVIDED APPEARANCE AND ARE E]EFFECTIVE MAINTE- 17648 1-3/4 : i OR FLATTER (3202) MOISTURE (P) ❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAYS REFUSE OR WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COMPACTED SOIL.TOTAL AREA 17731 17649 17710 OF EXPOSED REFUSE IS AS SPECT- ADEQUATE MONITORING AND II� FIED FOR WET AND DRV SEASONS REPAIR OF DETERIORATED (3031)SIGNS ❑ (3161)COVER ❑LTJ 17683 CONDITIONS IDENTIFICATION SIGNS AT (]STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS DIX 17656 WITH OPERATIONS E]GAS MONITORING AND (331 1) CLOSURE ❑❑ ENTRY SIGN STATES 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 17681 — 11 DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF SYE RS CATION FACILITIES y_ 17682 (3231) VECTORS/BIRDS ❑❑ OR LONGER 17668 [ '❑ NTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE c UPON SITE CLOSURE,DETAIL D (3041) SECURITY ❑ AND FREQUENCY 17707 DESCRIPTION MUST BE FILED ADEQUATE PERIMETER 17684 El LIQUID PONDS MINIMIZ WITH THE LEA AND.WITH THE SECURITY,HAZARDOUS AREAS FINAL COVER PROVIDED AS VECTOR PROPAGATIO COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 1771$ 17735 1765$ 17685 (3232) VECTORS(P) ❑ (3321) SPECIAL WASTES ❑ (3051) ROADS ❑ (3171)SALAGING/ ❑ THRESHOLD VALUES FOR VECTOR BURNING WASTES IMMEDI- ACCESS ROADS HAVE SMOOTH PROCVESSING POPULATIONS NOT EXCEEDED ATE LY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD, AND 17686 17741 ALLOW ALL-WEATHER ACCESS SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑ 0" ION ACCEPTS ONLY APPROVED 17659 - FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND INTERNAL ROADS IN SAFE 17687 DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION,PROVIDE ACCESS VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL DUST$,FUMES, AND ARE PROVIDED WITH WITH OPERATIONS OR CREATE MISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTERd ❑❑ 17742 17660 MENTAL PROBLEMS LITTER CONTROL 'YI LIQUID WASTES APPROVED By 17688 ADEQUATE d) RWQCB,LOCAL HEALTH ENTITY S (3071)SANITATION ❑ SALVAGING AND VOLUME 17711 AND LEA ADEQUATE SANITARY FACILITIEREDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) ❑ DEAD ANIMALS ALLOWED BY 17666 176$9 LITTER NOT ALLOWED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MIGRATE OFF-SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER ❑❑ 17690 (3261) NOISE ❑ El (3081) COMMUNICATIONS ❑ SALVAGE STORAGE TIME DOE$NOT G NOISE CONTROL COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE — AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 _ 17668SALV AGED MATERIALS APPROVED (3271) ODOR j ❑❑ BY LEA AND LOCAL HEALTH ODOR CONTROL 'k (3091) LIGHTING El17692 ADEQUATE E]LIGHTING ADEQUATE (31a1) N.0 ISANCE ❑ 17713 I 17669 —_ OPERATIONS DQ NOT CREATE (3272) ODOR (P) ❑ (3101) SAFETY ❑ A PUBLIC NUISANCE 'AMBIENT AIR AT OR BEYOND JX _ I1 SAFETY EQUIPMENT IN .,1701 FACILITY BOUNDARY IS NOT USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 *V= Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW— OPERATOR PINK— LEA