COMPLIANCE INFO_1978-1992 - Laserfiche WebLink

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a a . 1 SWIS-09 (REV. 1/87) CEMENT NOTICE OF INSPECTION LOCAL ENFO AGENCY: 4" tj` S. q C1: . F—r1V• DISPOSAL SITE 200,10 L 11P T-OUT T-IN FACILITY NAME C -r 15�:C 4c A.., r I 11�, c.., RECEIVED BY: FACtLIT LOC gT10N /f Z'Si �&...1 w Pt 1 ti CA J�,n..•' �(� •� Operator /�/ •""'SSY// 1 IN5PEC R ALSO RESENT 1 � Owner Comments: _l [� GC/✓IS IR I[(,IVII-f w. tiy• L4 _ c, J. � ( 1 �.t��_ �.�I� "� Cup► 1�, ` -�-�,4 ICS , PC Itjj s l1 C L.:I. ' U C%,J I' try I wl C. C G c.� 0-0 �� t.. r In, %J S. *V .��CV C V C V C (301 1) RECORDS ❑Il�1 (3111) CONFINED ❑X (3191) FIRE 0591 (3281) TRAFFIC ❑% f1 ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE 0 TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 17676 (3192) IRE (P) ❑❑ FE REN CE,SAFETY PROBLEMS, , RECORDS MAINTAINED BUR G MATERIALS AND STACKING ON PUBLIC 17637 (3141)SPREADING/ ❑� SPR EA EXTINGUISHED. ROADS 0 LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB ED IMMEDI- 17714 MAINTAINED SPREADING AND COMPACTION ATE LY OF FIRE N EXTI N. 17638 IN TWO-FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT ❑X RECORDS AVAILABLE FOR 17677 17683 C3EQUIPMENT ADEQUATE IN INSPECTION - TYPE,CAPACITY,AND NUMBER, 17639 (3151)SLOPES/CUTS/ El CR (3201) LEACHATE ❑ AND IS ADEQUATELY , GRADING El 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 PERSONNEL 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 Elf ADEQUATE SUPERVISION FINAL SLOPES HAVE NEAT 177 9 (3301) MAINTENANCE ❑ PROVIDED APPEARANCE AND ARE ❑EFFECTIVE MAINTE- 17648 1-3/4 : I OR FLATTER (3202) ISTURE (P) ❑❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 REFUS OVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED ❑GRADING OF FILL SURFACES DAYS RE OR WIT_SIX INCHES UTILIZED BY LEA ADEQUATE OF COMPACT L. TOTAL AREA 1 773 1 17649 17710 OF EXPOSED REFU IS AS SPEC.. O ADEQUATE MONITORING AND U3/ SIGNS ❑ (3161 COVER ❑ FIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED ( ) ) 17603 CONDITIONS IDENTIFICATION SIGNS AT ❑STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (3211)GAS ❑� {I� 17656 WITH OPERATIONS GAS MONITORING ANO (331 1)CLOSURE 1:11d ENTRY SIGN STATES FEES.HOURS 17680 CONTROL AS REQUIRED [-]AFTER CLOSURE,IF �\ OF OPERATION.WASTES E]SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE r�ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ❑ SETTLEMENT OCCURS,THE NON-HAZARDOUS UNATTENDED 17681 - []DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEAAND SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMU NI- 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 SITE CLOSURE,DETAILED (3041)SECURITY ❑� AND FREQUENCY 17707 DESCRIPTION MUST BE FILED n ADEQUATE PERIMETER 17664 LIQUID PONDS MINIMIZE WITH THE LEA AND.WITH THE -1 SECURITY,HAZARDOUS AREAS FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17 58 17685 (3232) V (P) ❑El (3321)SPECIAL WASTES ❑ (3051) ROADS ❑54 (3171)SALVAGING/ E] THRESHOLD V ES FOR VECTOR BURNING WASTES IMMEDI- ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS NO XCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND E]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 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 1766 MENTAL PROBLEMS LITTER CONTROL LIQUID WASTES APPROVED BY 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071) RN1, ATION ❑� SALVAGING AND VOLUME 17711 AND LEA 11 AD UA SANITARY FACILITIES REDUCTION CONFINED TO 17743 AV LE CLEAR LV IDENTIFIED AREAS (3252) P ❑❑ DEAD ANIMALS ALLOWED BY 17666 17689 ` []LITTER NOT AL D 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 El 1:1 17690 (3261) NOISE ❑� ❑ (3081)COMMUNICATIONS ❑x SALVAGE STORAGE TIME DOES NOT E]NOISE CONTROL COMMUNICATION FACIL.jF�S RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARIDOUS PROBLEMS 1771 WASTES ARE ACCEPTS JJ 17691 ��{{ 17668 SALVAGED MATERIALS APPROVED (3271) ODOR ❑x p�II BY LEA AND LOCAL HEALTH ODOR CONTROL (3091) LIGHTING ❑Y3d 17692 ADEQUATE LIGHTING ADEQUATE 17713 17669 (3181) NUISANCE ❑ OPERATIONS DO NOT CREATE (3r2�7 OR (P) ❑❑ (3 SAFETY ❑x) A PUBLIC NUISANCE U AM B.E IR AT OR BEYOND SAFETY EQUIPMENT IN 17701 FACILITY NDARY IS NOT USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683MV_Violation PROHIBITED V 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW—OPERATOR PINK— LEA