COMPLIANCE INFO_1978-1992 - Laserfiche WebLink

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rrI ",v- , `'^- +yg':' „?:+ m`'?.nsY'2rT,., ^., ,�. .v. - .1. r-q. ?c'� r•,�. SWIS-09(REV. 1/87) NOTICE OF INSPECTION LOCAL ENFO CEMAGENCY DISPOSAL SITE T-OU T T-IN J-1- FALIT NAME /^ / RECEIVED B7 FAG O TION Operator 1 EC R LSO RESENT _ °ham � f (• Owner__ Comments: GS d' depcessiry) u,twe vnIdIlli-, ))'ba (ICO)ray 41-t 2- 6"40114l-'sAll 4Cr1,(j&u' t ( y - 11 / r if P� *V C v C V C _ v (301 1) RECORDS ❑ (311 1) CONFINED E-1[A (3191) FIRE ❑A (3281) TRAFFIC O ACCURATE We"", UNLOADING FIRE CONTROL ADEQUATE [:]TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATELY 1770 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 7676 (3192) FIRE (P) ❑❑ FEREN CE,SAFETY PROBLEMS, RECORDS MAINTAINED BURNING MATERIALS AND STACKING ON PUBLIC 17637 (3141)SPREADING/ ❑ SPREAD AND EXTINGUISHED. ROADS 0 LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWM'NOTIFIED IMMEDI• 17714 MAINTAINED SPREADING AND COMPACTION ATE LY OF FIRE NOT EXTIN- 769 IN TWO-FOOT LAYERS GU IN 24 HOURS (3291) EQUIPMENT ❑ 0M E C ORD$AVAILABLE FOR 17677 7 8 ❑EQUIPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY,AND NUMBER, 17639 (3151)SLOPE$/CUTS/ ❑ (3201) LEACHATE ❑IA,.1 AND IS ADEQUATELY GRADING E]ADEQUATE STEPS TAKEN \ MAINTAINED (3021)PERSONNEL EPDQ 0WORKING 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 E3 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 0 FINAL SLOPES HAVE NEAT 77 9 (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 RADING OF FILL SURFACES DAYS REFUSE OR WITH SIX INCHES UTILIZED BY LEA ADE OUATE OF COMPACTED SOIL.TOTAL��111EA 17731 17649 17710 OF EXPOSED REFUSE IS SCI- ADEQUATE MONITORING AND PIED FOR WE AND DRY 5 REPAIR OF DETERIORATED (3031)SIGNS „ ❑Ex (3161)COVER ❑ 17683 CoN OITIONS O IDENTIFICATION SIGNS AT STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS ❑ 17656 WITH OPERATIONS GAS MONITORING AND (331 1)CLOSURE ❑❑ O ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED C)AFTER CLOSURE,IF OF OPERATION,WASTES SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR 17657 AVAILABLE y (3221) DUST ❑ SETTLEMENT OCCURS,TME NON-HAZARDOUS UNATTENDED 17681 - DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS OVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF $YEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑ OR LONGER 7668 INTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE,DETAILED (3041)SECURITY 1:1AND FREQUENCY 17707 DESCRIPTION MUST BE FILED ADEQUATE PERIMETER 17684 ❑LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE SECURITY,HAZARDOUS AREAS FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 1771$ 17735 17658 17685 (3232) VECTORS(P) El F-1 (3321)SPECIAL WASTES El(3051) ROADS ❑ (3171)SALVAGING/ El THRESHOLD VALUES FOR VE T El BURNING WASTES IMMEDI- n ACCESS ROADS HAVE sMoorH PROCESSING POPULATIONS NOT EXCEEDE ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND ID SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,AND 17686 17741 ALLOW ALL-WEATHER ACCESS SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑ SITE ACCEPTS ONLY APPROVED 176$9 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND INTERNAL ROADS IN SAFE 17687 DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION,PROVIDE ACCESS E3 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 CREATEMISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER ❑ 17742 17660 MENTAL PROBLEMS El LITTER CONTROL E3 LIQUID WASTES APPROVED BY 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑ SALVAGING AND VOLUME 17711 AND LEA 0 ADEQUATE SANITARY FACILITI S REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) ❑❑ DEAD ANIMALS ALLOWED BY 17666 17689C]LITTER NOT ALLOWED ♦ LOCAL REGULATIONS SAP E ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MIGRATE OFF-SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17 ❑ 67 MINIMIZES FIRE,NUISANCE (333111 OTHER ❑❑ 17690 (3261) NOISE (3081) COMMUNICATIONS ❑ SALVAGE STORAGE TIMEDOES NOT NOISE CONTROL n COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 1771 WASTES ARE ACCEPTED 17691 17668 E]SALVAGED MATERIALS APPROVED (3271) ODOR ❑ BY LEA AND LOCAL HEALTH E]ODOR CONTROL (3091) LIGHTING ❑ 176 2 ADEQUATE LIGHTING ADEQUATE 17713 17669 (3181)NUISANCE ❑ OPERATIONS DO NOT CREATE (3272) ODOR (P) ❑❑ (3101)SAFETY ❑ A PUBLIC NUISANCE AMBIENT AIR AT OR BEYOND SAFETY EQUIPMENT IN 17701 FACILITY BOUNDARY IS NOT USE AND BEING WORN E3 FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 *V=Violation PROHIBITED C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW—OPERATOR PINK— LEA