COMPLIANCE INFO_1978-1992 - Laserfiche WebLink

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I .»"' .w LOCAL ENFORCEMENT :Y SWIS-09 (REV. 1/87) NOTICE OF INSPECTION AGENCY i7 DISPOSAL SITE T T-OUT T-IN FAC �Y AME RECEIVED BY: f FACILITY CATI -,�rw� ' Operator______1 AL SE T sl 3G�s' / Owner Comments: *V C V CV V C (30 1) RECORDS El (3111) CONFINED ❑ (3191) FIRE ❑A (3281) TRAFFIC El ❑ACCURATE WEIGHT/VOLUME __ UNLOADING ❑FIRE CONTROL ADEQUATE ❑TRAFFIC CONTROL RECORDS MAINTAINED ❑UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. ❑ 17636 CONFINED TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 17676 (3192) FIRED STACKING SAFETY PROBLEMS, RECORDS MAINTAINED E]BURNING AND MATERIALS ANSTACKING ON PUBLIC 17637 (3141)SPREADING/ ❑ SPREAD ANO EXTINGUISHED. 111111 ROADS F-1LOGOF SPECIAL OCCURRENCES COMPACTING LEA,5W MB NOTIFIED IMMED � 17714 MAINTAINED ❑SPREADING AND COMPACTION ATELY OF FIRE NOT EXTIN- 17638 IN TWO-FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT EJ❑RECORDS AVAILABLE FOR 17677 7683 ❑EQUIPMENT ADEQUATE IN INSPECTION TV PE,CAPAC ITV,AND NUMBER, 17639 (3151)SLOPES/CUTS/ ❑ (3201) LEACHATE ❑ AND IS ADEQUATELY GRADING ❑ADEQUATE STEPS TAKEN MAINTAINED (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 PER AVAILABLE DEPTH OF CUTS AND 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 ❑FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑ , PROVIDED APPEARANCE AND ARE EFFECTIVE MAINTE- 17648 1-3/4 : 1 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 N S UTILIZED BY LEA ADEQUATE OF COMPACTED SOIL.TOTAL LN 17731 17649 17710 OF EXPOSED REFUSE IS A5! 1 ❑ADEQUATE MONITORING AND FIED FOR WET AND DRY SEAS NS REPAIR OF DETERIORATED (3031)SIGNS ❑ (3161)COVER ❑ 17683 CONDITIONS ❑IDENTIFICATION SIGNS AT ❑STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS ❑ 17656 WITH OPERATIONS ❑GAS MONITORING ANO (331 1) CLOSURE ❑❑ ❑ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED E]AFTER CLOSURE, IF j m OF OPERATION,WASTES SUITABLE QUA LITV AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL_ SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ❑ SETTLEMENT OCCURS,THE ❑NON-HAZARDOUS UNATTENDED17681 --- ❑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 5YEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑ OR LONGER 17668 ❑INTERMEDIATE COVER ❑VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE ❑UPON SITECLOSURE,DETAILED (3041) SECURITY ❑ AND FREQUENCY 17707 DESCRIPTION MUST BE FILED ADEQUATE PERIMETER 17684 ❑LIQUID PONOS MINIMIZE WITH THE LEA D AND WITH THE SECURITY, DIDEN OUS IDENTIFIED AS ❑F IN AL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 ' 17658 17665 ' (3232) VECTORS (P) El (332 1) SPECIAL WASTES ❑ (3051) ROADS ❑ (317 1)SALVAGING/ ❑ ❑THRESHOLD VALUES FOR V ❑BURNING WASTES IMMEDI- ❑ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS NOT EXCEE ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND ❑SCAVENGING PROHIBITED 17683 IIIIII IN SAFE AREA TRACKING OF MUD,AND 17686 17741 ALLOW ALL-WEATHER ACCESS ❑SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑ OSITE 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 DUSTS,FUMES, AND ARE PROVIDED WITH WITH OPERATIONS OR CREATE MISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER 17742 El 17660 MENTAL PROBLEMS ❑LITTER 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 -117743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) El DEAD ANIMALS ALLOWED By 17666 17689 E]LITTER NOT ALLOWED J1 LOCAL REGULATIONS ❑SAFE ADEQUATE DRINKING WATER ❑SALVAGE STORAGE LOCATION OK, TO MIGRATE OFF-SITE (� 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 l, 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER ❑❑ 17690 (3261) NOISE ❑ E](3081) COMMUNICATIONS ❑ ❑SALVAGE STORAGE TIME DOES NOT ❑NO, CONTROL ❑COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 17668 ❑SALVAGED MATERIALS APPROVED (3271) ODOR ❑ BY LEA AND LOCAL HEALTH ❑ODOR CONTROL (3091) LIGHTING ❑ 17692 ADEQUATE ❑LIGHTING ADEQUATE 17713 17669 (3181) NUISANCE ETKI — ❑OPERATIONS O NOT CREATE - (3272) ODOR (P) 1f ❑❑ (3101)SAFETY ❑ A PUBLIC NUISANCE ❑AMBIENT AIR AT OR 89YOND ❑SAFETY EQUIPMENT IN 17701 FACILITY BOUNDARY S NOT USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 )� *V= Violation PROHIBITED N 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK—.LEA 1