COMPLIANCE INFO_1978-1992 - Laserfiche WebLink

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z , ...•Y4,pgAv i+eN +, „;_ :: — :v..�777rk"T.I-, NOTICE OF INSPECTION LOCAL ENFORCEMENT AGENCY: '§WIS-09 (REV. 1/67) DISPOSAL SITE T -OUT TAN FACILITY,NAME /'�` ` 1 JT U1 G�C H ro C + t f ' 1 RECEIVED BY: / FACILITY LO AT N 'wKI Operator f • "� 1 O� 1-14K ALSO PRESENT Owner i Comments: *V C V C V V C 1301 1) RECORDS El N: 0 ACCURATE WEIGHT/VOLUME (311 1) CONFINED ❑� UNLOADING ��C//�� (3191) FIRE ❑ 9 FIRE CONTROL ADEQUATE (3281) TRAFFIC ❑l< TRAFFIC CONTROL RECORDS MAINTAINED E] UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 '. 0 ADEQUATE SUBSURFACE RECORDS MAINTAINED 17637 LOG OF SPECIAL OCCURRENCES MAINTAINED 17638 RECORDS AVAILABLE FOR CONFINED 17676 (3192) FIRE (P) ❑ ❑ BU G MATERIALS SPRE AND EXTINGUISHED. LEA, SW --.'.'TNF..-T-. OTIFIED IM MEDT- ATELY OF E NOT EXTIN- GUISN ED IN 2 OURS 17683 TRAFFIC MINIMIZES INTER - FERENCE, SAFETY PROBLEMS, AND STACKING ON PUBLIC ROADS 17714 (3141) SPREADING/ ❑ COMPACTING SPREADING AND COMPACTION IN TWO -FOOT LAYERS 17677 (3291) EQUIPMENT ❑ O EQUIPMENT ADEQUATE IN INSPECTION 17639 (315 1) SLOPES_/CUTS/ ID GRADING (] WORKING FACE SLOPES ALLOW EFFECTIVE COMPACTION. (3201) LEACHATE ❑ E) ADEQUATE STEPS TAKEN TO MONITOR. COLLECT, TREAT, AND DISPOSE OF LEACHATES TYPE, CAPACITY. AND NUMBER. AND IS ADEQUATELY MAINTAINED 17726 STANDBY EQUIPMENT AVAILABLE (3021) PERSONNEL ❑ n ADEQUATE NUMBER OF QUALI- PIED PERSONNEL AVAILABLE 17646 E)PERSONNEL ADEQUATELY TRAINED DEPTH OF CUTS AND SLOPES OF TRENCH SIDES AS APPROVED BY LEA 17704 NO WASTES IN DIRECT CONTACT WITH WATER EXCEPT AS TO COMPLY WITH SEC. 17662 AND OTHER SECTIONS 17727 f 17647 �ADEQU ATE SUPERVISION 17678 FINAL SLOPES HAVE NEAT APPROVED BY RWQCB 77 9 (3301) MAINTENANCE ❑ PROVIDED 17648 SITE ATTENDANT AVAILABLE FULL-TIME OR AS DETERMINED APPEARANCE AND ARE 1-3/4 : 1 OR FLATTER 17679 [:]GRADING OF FILL SURFACES EFFECTIVE MAINTE- NANCE PROCEDURES AND PROGRAMS DEVELOPED AND UTILIZED (3202) MOI RE (P) ❑❑ REFUSE CO D WITH NEXT DAY'S REFUSE ITH SIX INCHES BY LEA 7649 ADEQUATE 17710 OF COMPACTED SOI TOTAL AREA OF EXPOSED REFUSE IS AS SPECI- FIFO FOR WET AND DRY SEASONS 768 17731 ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS 17732 (3031) SIGNS El(3161) ❑ IDENTIFICATION SIGNS AT EACH POINT OF ACCESS 17656 ENTRY SIGN STATES FEES, HOURS OF OPERATION. WASTES COVER - �❑ STOCKPILING OF COVER DOES NOT INTERFERE WITH OPERATIONS 17680 '� SUITABLE QUALITY AND (3211) GAS ❑!gF GAS MONITORING AND CONTROL AS REQUIRED 17705 1331 1) CLOSURE -I AFTER CLOSURE, IF LEACHATE, EXTENSIVE (3221) DUST ❑ E] DUST CONTROL ADEQUATE 17706 AC CEACCEPTED 17657 NON -HAZARDOUS UNATTENDED SITES HAVE SIGN WARNING USERS SUPPLY OF COVER MATERIAL AVAILABLE-' _ 17681 —' E] COVER PROVIDED AT REQUIRED SURFACE CRACKING OR SETTLEMENT OCCURS, THE OWNER SMALL NOTIFY LEA AND SHALL MONITOR AND REPAIR (3231) VECTORS/BIRDS ❑ VECTOR AND BIRD CONTROL ADEQUATE 17707 LI UID PONDS MINIMIZE VECTOR PROPAGATION 1771$ OF UNAVAILABILITY OF COMMUNI- CATION FACILITIES 17668 DEPTH AND FREQUENCYSITE 17682 ❑ INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH A ND FREQUENCY 17684 FINAL COVER PROVIDED AS REOU IR ED FOR A PERIOD OF 5YEARS OR LONGER 17734 UPON SITE CLOSURE, DETAILED DESCRIPTION MUST BE FILED WITH THE LEA AND WITH THE COUNTY RECORDER 17735 (3041) SECURITY ❑ O ADEQUATE PERIMETER SECURITY, HAZARDOUS AREAS FENCED AND IDENTIFIED 174N58 - 17885 (3232) V TORS (P) ❑ ❑ THRESH VALUES FOR VECTOR POPU LATIO NOT E.c EEDED 17683 (332 1) SPECIAL WASTES ❑ BURNING WASTES IMMEDI- ATELY SPREAD AND EXTINGUISHED IN SAFE AREA (3051) ROADS ❑ El ACCESS ROADS HAVE SMOOTH SURFACE, MINIMIZE DUST AND (3171) SALVAGING/ ❑ ® PROCESSING SCAVENGING PROHIBITED TRACKING OF MUD. AND ALLOW ALL-WEATHER ACCESS LOW 17686 E] DOES NOT INTER- 17741 SITE ACCEPTS ONLY APPROVED (3241) DRAINAGE/ ❑ 17659 riINTERNAL ROADS IN SAFE CONDITION, PROVIDE ACCESS DURING INCLEMENT WEATHER, FERE WITH OPERATIONS 17687 E]VOLUME REDUCTION AND ENERGY RECOVERY DO NOT INTERFERE EROSION DRAINAGE AND EROSION CONTROL ADEQUATE 17708 HAZARDOUS WASTES AND TAKES PRECAUTIONS TO ELIMINATE OR CONTROL HARMFUL DUSTS, FUMES, (3251) LITTER Elul E] LITTER CONTROL ADEQUATE 17711 AND ARE PROVIDED WITH DIRECTIONS 17666 WITH OPERATIONS OR CREATE HEALTH, SAFETY OR ENVIRON- MENTAL PROBLEMS 17688 SALVAGING AND VOLUME REDUCTION CONFINED TO CLEARLY IDENTIFIED AREAS MISTS, VAPORS, OR GASES 17742 LIQUID WASTES APPROVED BY RWQCB. LOCAL HEALTH ENTITY AND LEA 17743 E] DEAD ANIMALS ALLOWED BY (3071) SANITATION ❑ ADEQUATE SANITARY FACILITIES AVAILABLE .., (3252) LIT R (P) // ❑ 17666 SAFE ADEQUATE DRINKING WATER AVAILABLE.., 17667 17689 SALVAGE STORAGE LOCATION OK, VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCE 17690 SALVAGE STORAGE TIME DOES NOT RESULT IN HEALTH OR FIRE LITTER N ALLOWED ,!n TO MIGRAT FF -SITE 17683 - LOCAL REGULATIONS 17744 (33331) OTHER ❑ ❑ ... (3081) COMM.!,) NICATIONS ❑ L/11 COMMUNICATION FACILITIES ., (3261) NOISE ❑ NOISE CONTROL ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 1771 WASTES ARE ACCEPTED 17668 17691 SALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH 17692 (3271) ODOR ❑ E] ODOR CONTROL ADEQUATE 77 (3091) LIGHTING ❑� LIGHTING ADEQUATE 17669 (3181) NUISANCE ❑ El OPERATIONS NOT CREATE A PUBLIC NUISIS ANCE 17701 FEEDING OF REFUSE TO ANIMALS (3101) SAFETY ❑ SAFETY EQUIPMENT IN USE AND BEING WORN OD (3272) O ❑ ❑ AM mI R) OR BEYOND FACILITY B NDARY 15 NOT ODOROUS *V = Violation 17670 FOR HUMAN CONSUMPTION 17683 PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA