COMPLIANCE INFO_1978-1992 - Laserfiche WebLink

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`. +, <_-a... ,� »,��.... ��:' ,,.`;}V '. ' ' -moi°:1 - � e• :..., .a: , . >.� . ,. , SWIS-09 (REV. 1/85) NOTICE OF INSPECTION LOCAL ENFORCEMENT AGENCY: "a , DISPOSAL DISPOSAL SITE _ FACILITY FILE NUMBER COUNTY LEA NUMBER PRORAM CODE INSPECTION DA'T'E T -OUT. MM DO YY RS) T -IN ;( 103! FACILITY NAME - - RECEIVED BY: FACILITY LOCATION - �.- - Operator _ INSPECTOR ALOO SENT T Q Owner Comments: F w ; �' / ITS *V C V C_ V C V C ' >17636 (301 1) RECORDS ❑ ❑ ACCURATE WEIGHT/VOLUME RECORDS MAINTAINED ADEQUATE SUBSURFACE RECORDS MAINTAINED 17637 LOG OF SPECIAL OCCURRENCES (3111) CONFINED [:1 [:1(3191) UNLOADING "© UNLOADING ADEQUATELY CONFINED 17976 FIRE ❑ ❑ FIRE CONTROL ADEQUATE 17703 (3281) TRAFFIC ❑ ❑ TRAFFIC CONTROL ADEQUATE WITHIN SITE. TRAFFIC MINIMIZES INTER - FERENCE, SAFETY PROBLEMS, {% AND STACKING ON PUBLIC ' ROADS 17714 (3192) FIRE (P) ❑ ❑ BURNING MATERIALS AND EXTINGUISHED. LEA, SWMB NOTIFIED IMMEDI- (3141) SPREADING/ ❑ ElSPREAD COMPACTING (3291) EQUIPMENT ❑ ❑ ADEQUATE IN MAINTAINED 17638 RECORDS AVAILABLE FOR17677'76113E)EQUIPMENT SPREADING AND COMPACTION IN TWO -FOOT LAVERS ATELY OF FIRE NOT EXTIN- GUISHED IN 24 HOURS INSPECTION 17639 TV PE, CAPACITY, AND NUMBER, AND IS ADEQUATELY (3151) SLOPES/CUTS/ ❑❑ (3201) LEACHATE ❑❑ El GRADING WORKING FACE SLOPES ALLOW EFFECTIVE COMPACTION. DEPTH OF CUTS AND SLOPES OF TRENCH SIDES AS APPROVED BY LEA ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT, AND DISPOSE OF LEACHATES 17704 NO WASTES IN DIRECT CONTACT WITH WATER EXCEPT AS MAINTAINED 17726 STANDBY EQUIPMENT AVAILABLE TO COMPLY WITH SEC. 17682 AND OTHER SECTIONS 17727 (3021) PERSONNEL ❑ ❑.,- ADEQUATE NUMBER OF QUALI- FIED PERSONNEL AVAILABLE 17646 PERSONNEL ADEQUATELY TRAINED (3301) MAINTENANCE ❑ ❑ 0 EFFECTIVE MAINTE- NANCE PROCEDURES AND PROGRAMS DEVELOPED AND 17647 ADEQUATE SUPERVISION PROVIDED 17648 SITE ATTENDANT AVAILABLE 17676 FINAL SLOPES HAVE NEAT APPEARANCE AND ARE 1-3/4 : 1 OR FLATTER 17679 APPROVED BY RWQCB 17709 (3202) LEACHATE (P) ❑ ❑ REFUSE COVERED WITH NEXT FULL-TIME OR AS DETERMINED BY LEA 17649 0 GRADING OF FILL SURFACES ADEQUATE 17710 DAYS REFUSE OR WITH SIX INCHES OF COMPACTED SOIL. TOTAL AREA OF EXPOSED REFUSE IS AS SPECT- UTILIZED 17731 ADEQUATE MONITORING AND (3031) SIGNS ❑ (3161) COVER ❑ ❑ FIED FOR WET AND DRY SEASONS 17683 REPAIR OF DETERIORATED CONDITIONS IDENTIFICATION SIGNS AT EACH POINT OF ACCESS 17656 ENTRY SIGN STATES FEES, HOURS 0 STOCKPILING OF COVER DOES NOT INTERFERE WITH OPERATIONS 17680 17732 (321 1) GAS ❑ ❑ GAS MONITORING AND CONTROL AS REQUIRED (331 1) CLOSURE E]AFTER CLOSURE, IF OF OPERATION, WASTES SUITABLE QUALITY AND 17705 LEACHATE, EXTENSIVE (3221) DUST ❑ DUST CONTROL ADEQUATE ACCEPTED/NOT ACCEPTED 17657 NON -HAZARDOUS UNATTENDED SUPPLY OF COVER MATERIAL AVAILABLE 17681 SURFACE CRACKING OR SETTLEMENT OCCURS, THE OWNER SHALL NOTIFY LEA AND SITES HAVESIGN WARNING USERS UNAVAILABILITY OF COMMUN I- CATION FACILITIES 17668 COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17662 INTERMEDIATE COVER 17706 SHALL MONITOR AND REPAIROF SITE FOR A PERIOD OF 51EARS OR LONGER 17734 (3231) VECTORS/BIRDS ❑❑ ❑ VECTOR NO BIRD CONTROL PROVIDED AT REQUIRED DEPTH ANO FREQUENCY 17684 ADEQUATE 17707 E] LIQUID PONDS MINIMIZE E) UPON SITE CLOSURE, DETAILED DESCRIPTION MUST BE FILED WITH THE LEA AND WITH THE (3041) SECURITY ❑ ❑ ADEQUATE PERIMETER SECURITY, HAZARDOUS AREAS FENCED AND IDENTIFIED 17658 ❑ FINAL COVER PROVIDED AS REQUIRED 17605 VECTOR PROPAGATION 17715 COUNTY RECORDER 17735 (3232) VECTORS IP) ❑ ❑ VALUES FOR VECTOR POPULATIONS NOT EXCEEDED (3321) SPECIAL WASTES --1❑ BURNING WASTES IMMEDI- ATELY SPREAD AND EXTINGUISHED (3051) ROADS ❑ El ACCESS ROADS HAVE SMOOTH (3171) SALVAGING/ El 1:1THRESHOLD PROCESSING SURFACE, MINIMIZE DUST AND TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17659 0. NTERNAL ROADS IN SAFE 11 SCAVENGING PROHIBITED 17686 13 SALVAGING DOES NOT INTER- FERE WITH OPERATIONS 17687 17683 IN SAFE AREA 17741 SITE ACCEPTS ONLY APPROVED HAZARDOUS WASTES AND TAKES PRECAUTIONS TO jj��''jj (3241) DRAINAGE/ ❑ LI EROSION ❑ DRAINAGE AND EROSION) CONDITION, PROVIDE ACCESS DURING INCLEMENT WEATHER, VOLUME REDUCTION AND ENERGY RECOVERY DO NOT INTERFERE CONTROL ADEQUATE .iJ— 17708 ELIMINATE OR CONTROL HARMFUL DUSTS, FUMES, (3251) LITTER _–E] 1:1 LITTER CONTROL AND ARE PROVIDED WITH DIRECTIONS 17660 WITH OPERATIONS OR CREATE HEALTH, SAFETY OR ENVIRON- MENTAL PROBLEMS MISTS, VAPORS, OR GASES 17742 E] LIQUID WASTES APPROVED BY 17688 SALVAGING AND VOLUME AD E Q U AT 17711 RWQCB, LOCAL HEALTH ENTITY AND LEA (3071) SANITATION ❑ ❑ ❑ ADEQUATE SANITARY FACILITIES AVAILABLE 17666 REDUCTION CONFINED TO17743 CLEARLY IDENTIFIED AREAS 17689 DEAD ANIMALS ALLOWED BY LOCAL REGULATIONS (3252) LITTER (P) ❑ ❑ El LITTER NOT ALLOWED SAFE ADEQUATE DRINKING WATER AVAILABLE 17667 SALVAGESTORAGE LOCATION OK, VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCE 17690 ❑ SALVAGE STORAGE TIME DOES NOT IN HEALTH OR FIRE PROBLEMS TO MIGRATE OFF-SITE 17683 17744 (3O 1) OTHER ❑ ❑ (3261) NOISE El ❑ NOISE CONTROL t ADEQUATE 17712 '�I (3081) COMMUNICATIONS O IJ COMMUNICATION FACILITIESRESULT AVAILABLE WHERE HAZARDOUS WASTES ARE ACCEPTED 17668 17691 SALVAGED MATERIALS APPROVED 271) ODOR ❑ ❑ BY LEA AND LOCAL HEALTH 76 2 DOOR CONTROL ADEQUATE (3091) LIGHTING ❑ ❑ - LIGHTING ADEQUATE 17713 3181) NUISANCE ❑ ❑ OPERATIONS DO NOT CREATE A PUBLIC NUISANCE 17701 17669 (3101) SAFETY ❑ ❑ []SAFETY EQUIPMENT IN (3272) ODOR ( ❑ ❑ AMBIENT AIR AT ONO FACILITY BOU ARY /f OT USE AND BEING WORN 0 FEEDING OF REFUSE TO ANIMALS ODOROUS - 1.7670 FOR HUMAN CONSUMPTION 17683 *V = Violation PROHIBITED 17702 C = Compliance '-'DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA