COMPLIANCE INFO_1978-1992 - Laserfiche WebLink

Home Browse Search

DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA SWIS-09 REV. 1/85) NOTICE OF INSPECTION LOCAL ENFORCEMENT AGENCY: l a. i� r-. �jf�w•, t:. M» ? \ �;.s �a DISPOSAL SITE'' - t V_ �,• , _w . T -OUT T -IN FACILITY NAME ;. 4�. ¢. _. RECEIVED BY: R ` FACILITY LOCATION 'INSPECTOR """ ALSO PRESENT �- •. Owner Comments:% 6 .� •r,. yx r u l / tN �^^ 4 IS rx * V C V C V C ... V C (301 1) RECORDS ❑❑ (3111) CONFINED ❑ (3191) FIRE © (3281) TRAFFIC EX r_1ACCURATE WEIGHT/VOLUME UNLOADING ElFIRE CONTROL ADEQUATE 17703 ❑ TRAFFIC CONTROL RECORDS MAINTAINED ❑ UNLOADING ADEQUATELY ADEQUATE WITHIN SITE. 1 ❑ ❑ 17636 CONFINED 17676 TRAFFIC MIINMIZES INTER- ❑ ADEQUATE SUBSURFACE (3192) FIRE (P)�, FEREN CE, SAFETY PROBLEMS, PUBLIC (3141) SPREADING/ ❑�.l RECORDS MAINTAINED 17637 ❑ BURNING MATERIALS SPREAD AND EXTINGUISHED. AND STACKING ON ROADS 17714 ❑ LOG OF SPECIAL OCCURRENCES COMPACTING LEA, SWMB NOTIFIED IMMEDI- (3291) EQUIPMENT ❑ MAINTAINED ❑ SPREADING AND COMPACTION -FOOT LAYERS ATELY OF FIRE NOT EXTIN- GUSHED IN 24 HOURS 17638 ❑ RECOROS AVAILABLE FOR IN TWO 7677 17683 ❑ EQUIPMENT ADEQUATE IN El ❑ ❑ INSPECTION TV PE, CAPACITY, AND NUMBER, 17639 (315 1) SLOPES_ /CUTS/ GRADING (3201) LEACHATE ❑ ADEQUATE STEPS TAKEN AND IS ADEQUATELY MAINTAINED (3 021 ) PERSONNEL El C]WORKING FACE SLOPES TO MONITOR, COLLECT, TREAT, 17726 ❑ ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES ❑ STANDBY EQUIPMENT AVAILABLE 17682 FIED PERSONNEL AVAILABLE 17646 DEPTH OF CUTS AND SLOPES OF TRENCH SIDES AS 17704 E] NO WASTES IN DIRECT CONTACT TO COMPLY WITH SEC. ANO OTHER SECTIONS 17727 ❑ PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS (3301) MAINTENANCE ❑ ❑ 17647 0ADEQUATE SUPERVISION 17678 E]FINAL SLOPES HAVE NEAT APPROVED BY RWQCB 17709 (3202) LEACHATE (P) 1:1❑ PROVIDED APPEARANCE AND ARE 1-3/4 : 1 OR FLATTER ❑ EFFECTIVE MAINTE- PROCEDURES AND NANCE17648 ❑ SITE ATTENDANT AVAILABLE 17679 ❑ REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED BY LEA ❑ GRADING OF FILL SURFACES ADEQUATE DAYS REFUSE OR WITH SIX INCHES OF COMPACTED SOIL. TOTAL AREA UTILIZED 17731 17649 17710 OF EXPOSED REFUSE IS AS SPECT- FIED FOR WET AND DRY SEASONS 17683 ❑ ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS ❑ ❑ ❑ ❑ (3031) SIGNS ❑ IDENTIFICATION SIGNS AT (316 1) COVER I] STOCKPILING OF COVER 17732 (321 1) GAS El 1-117656 (331 1) CLOSURE 01:1 EACH POINT OF ACCESS - DOES NOT INTERFERE WITH OPERATIONS ❑ GAS MONITORING AND ❑ ENTRY SIGN STATES FEES, HOURS 17680 CONTROL AS REQUIRED 17705 ❑ AFTER CLOSURE, IF 1 ,! OF OPERATION, WASTES 0 SUITABLE QUALITY AND LEACHATE, EXTENSIVE a. (3221) DUST ID 1:1SETTLEMENT ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR OCCURS, THE 17657 ❑ NON -HAZARDOUS UNATTENDED AVAILABLE 17681 ❑ DUST CONTROL ADEQUATE 17706 OWNER SHALL NOTIFY LEA AND SITES HAVE SIGNWARNING USERS E] COVER PROVIDED AT REQUIRED SHALL MONITOR AND REPAIR (3231) VECTORS/BIRDS ❑❑ OF UNAVAILABILITY OF COMMU NI- DEPTH AND FREQUENCY 17682 SITE FOR A PERIOD OF SPEARS OR LONGER CATION FACILITIES 17668 ❑ INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH ❑ VECTOR AND BIRD CONTROL ADEQUATE 17734 ❑ UPON SITE CLOSURE, DETAILED (3041) SECURITY ❑❑ AND FREQUENCY 17707 DESCRIPTION MUST BE FILED ❑ ADEQUATE PERIMETER 17684 ❑ LIQUID PONDS MINIMIZE WITH THELfiA AND WITH THE SECURITY, HAZARDOUS AREAS ❑ FINAL COVER PROVIDED AS VECTOR PROPAGATION 17715 COUNTY RECORDER 17735 FENCED AND IDENTIFIED REQUIRED (3232 ) VECTORS ( P ) [:10 (3321)SPECIAL WASTES 17658 17685 (3051) ROADS ❑ ❑ 13171) SALVAGING/ ❑ ❑ THRESHOLD VALUES FOR VECTOR ❑ BURNING WASTES IMMEDI- ❑ ACCESS ROADS HAVE SMOOTH PROCESSING - POPULATIONS NOT EXCEEDED 17683 ATELY SPREAD AND EXTINGUISHED SURFACE, MINIMIZE DUST AND ❑ SCAVENGING PROHIBITED IN SAFE AREA (3241) DRAINAGE/ ❑ ❑ TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17686 E] SALVAGING DOES NOT INTER- 17741 E]..TE 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 17708 ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, AND AREPROVIDED WITH RECOVERY DO NOT INTERFERE WITH OPERATIONS OR CREATE OR ENVIRON- HARMFUL DUSTS, FUMES, MISTS, VAPORS, OR GASES 17742 (3251) LITTER ❑❑ DIRECTIONS 17660 HEALTH, SAFETY MENTAL PROBLEMS 17688 ❑ LITTER CONTROL ADEQUATE 17711 ❑ LIQUID WASTES APPROVED BV RWQCB, LOCAL HEALTH ENTITY (3071) SANITATION ❑ ❑ ❑ SALVAGING AND VOLUME AN LEA (3252) LITTER (P) ❑ ❑ ❑ ADEQUATE SANITARY FACILITIES AVAILABLE REDUCTION CONFINED TO CLEARLY IDENTIFIED AREAS 17743 ❑ DEAD ANIMALS ALLOWED BY 17666 17689 ❑ LITTER NOT ALLOWED LOCAL REGULATIONS 17744 ❑ SAFE ADEQUATE DRINKING WATER ❑ SALVAGE STORAGE LOCATION OK, TO MIGRATE OFF-SITE 17683 ❑ ❑ AVAILABLE VOLUME AS APPROVED BY LEA, (3261) NOISE ❑ ❑ ❑ NOISE CONTROL 17667 MINIMIZES FIRE, NUISANCE 17690 ❑ SALVAGE STORAGE TIME DOES NOT (3331) OTHER ❑ (3081) COMMUNICATIONS ❑ ❑ ❑ COMMUNICATION FACILITIES AVAILABLE WHERE HAZARDOUS RESULT IN HEALTH OR FIRE PROBLEMS ADEQUATE 17712 WASTES ARE ACCEPTED 17668 17691 ElSALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH 17692 (3271) ODOR ❑ ❑ ❑ ODOR CONTROL ADEQUATE (3091) LIGHTING ❑❑ ❑ LIGHTING ADEQUATE 17713 (3181) NUISANCE El DO NOT CREATE 17669 (3272) ODOR (P) ❑ ID(31 OI) SAFETY ❑ ❑ ❑ OPERATIONS A PUBLIC NUISANCE ❑ AMBIENT AIR AT OR BEYOND ❑ SAFETY EQUIPMENT IN 17701 FACILITY BOUNDARY IS NOT USE NO BEING WORN ❑ FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 *V = Violation PROHIBITED 17702 C = Compliance p iance DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA