COMPLIANCE INFO_1978-1992 - Laserfiche WebLink

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(RBV. 1/85) LOCALENFORCEMENT ' r NOTICE OF INSPECTION AGENCY: DISPOSAL SITE r c; 00 .... .... -OUT TIN T -IN rwc)Lmr NA"K RECEIVED BY;, r � FACILITY LOCATION - --' Operator .•' ,--�lf.',gig,, ��sa.,__._;,,.c INSPECTOR- _ LS PRESENT Owner �� �/ �J11 Comments: '>>' �' Viz./ r� 4zi *V C V C V C V C (3011)RECORDS 0 E (3111)CONFINED El (3191)FIRE El EJ (3781)TRAFFIC El M ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE 17703 ❑ TRAFPIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATELY ADEQUATE WITHIN SITE. (3192) FIRE (P) ❑ EJFEREN 17636 ADEQUATE SUBSURFACE CONFINED 17676 TRAFFIC MINIMIZES INTER - CE, SAFETY PROBLEMS, RECORDS MAINTAINED BURNING MATERIALS AND STACKING ON PUBLIC 17637 (3141) SPREADING/ E:] E:]SPREAD AND EXTINGUISHED. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA, SWMB NOTIFIED IMMEDI- 17714 (3291) EQUIPMENT El El MAINTAINED 17638 SPREADING AND COMPACTION IN TWO -FOOT LAYERS ATELY OF FIRE NOT EXTIN- GUISHED IN 24 HOURS RECORDS AVAILABLE FOR 17677 7 [3 EQUIPMENT ADEQUATE IN (3151) SLOPES/CUTS/ ❑ ❑ GRADING (3201) LEACHATE ❑ ❑ E] ADEQUATE STEPS TAKEN INSPECTION 17639 TYPE, CAPACITY, AND NUMBER, AND IS ADEQUATELY MAINTAINED (3021) PERSONNEL ❑ ❑ WORKINGFACE 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 C WITH SEC. 17682 17646 OF TRENCH SIDES AS NO WASTES IN DIRECT CONTACT AND SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 (3301) MAINTENANCE ❑ ❑ 17647 E3 ADEQUATE SUPERVISION 17678 FINAL SLOPES HAVE NEAT APPROVED BY RWQCB 7709 [:] ❑ PROVIDED APPEARANCE AND ARE0 EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) LEACHATE (P) NANCE PROCEDURES AND 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 ❑ ❑ (3161) COVER ❑ ❑ IDENTIFICATION SIGNS AT STOCKPILING OF COVER 17732 (331 1) CLOSURE F-10 EACH POINT OF ACCESS 17656 DOES NOT INTERFERE WITH OPERATIONS (321 1) GAS El ❑ GAS MONITORING AND ENTRY SIGN STATES FEES, HOURS 17680 CONTROL AS REQUIRED 17705 [:)AFTER CLOSURE, IF OF OPERATION, WASTES SUITABLE QUALITY AND LEACHATE, EXTENSIVE (3221) DUST El ❑ ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR SETTLEMENT OCCURS, THE 17657 NON -HAZARDOUS UNATTENDED AVAILABLE 17681 DUST CONTROL ADEQUATE 17706 OWNER SHALL NOTIFY LEA AND SITES HAVE SIGNWARNING USERS COVER PROVIDED AT REQUIRED SHALL MONITOR ANO REPAIR _ (3231) VECTORS/BIRDS ❑❑ OF UNAVAILABILITY OF COMM UNI- CATION FACILITIES DEPTH AND FREQUENCY 17682 SITE FOR A PERIOD OF 5YEARS OR LONGER 17668 INTERM EOIATE COVER PROVIDED AT REQUIRED DEPTH VECTOR AND BIRD CONTROL ADEQUATE 17734 Il UPON SITECLOSURE, DETAILED (3041) SECURITY El AND 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 17715 COUNTY RECORDER 17735 FENCED AND IDENTIFIED REQUIRED (3232) VECTORS (P) EJ EJ (3321) SPECIAL WASTES ❑ ❑ 17658 17685 ❑ ❑ ❑ ❑ (3051) ROADS ACCESS ROADS HAVE SMOOTH (3171) SALVAGING/ PROCESSING THRESHOLD VALUES FOR VECTOR POPULATIONS NOT EXCEEDED BURNING WASTES IMMEDI- ATELY SPREAD AND EXTINGUISHED SURFACE, MINIMIZE DUST AND SCAVENGING PROHIBITED 17683 IN SAFE AREA (3241) DRAINAGE/ ❑ ❑ TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 1768617741 SALVAGING DOES NOT INTER- SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND E]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, RECOVERY DO NOT INTERFERE HARMFUL DUSTS, FUMES, (3251) LITTER ❑❑ AND ARE PROVIDED WITH DIRECTIONS WITH OPERATIONS OR CREATE HEALTH, SAFETY OR ENVIRON- MISTS, VAPORS, OR GASES 17742 17660 MENTAL PROBLEMS 17688 LITTER CONTROL ADEQUATE LIQUID WASTES APPROVED BY RWQCB, LOCAL HEALTH ENTITY (3071) SANITATION ❑ ❑ D SALVAGING AND VOLUME 17711 AND LEA ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) ❑ ❑ ❑ DEAD ANIMALS ALLOWED BY 17666 17689 0 LITTER NOT ALLOWED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MIGRATE OFF-SITE 17683 17744 ( 1) QTHER ,❑ 1:1- /// +�// 3NOT f-• AVAILABLE VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCH 17690 (3261) NOISE ❑❑ _17667 E:1 E:10 (3081) COMMUNICATIONS COMMUNICATION FACILITIES AVAILABLE WHERE HAZARDOUS SALVAGE STORAGE TIME DOES RESULT IN HEALTH OR FIRE PROBLEMS NOISE CONTROL ADEQUATE 17712 -- WASTES ARE ACCEPTED 17668 17691 SALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH -----.; (3271) ODOR ❑❑ E) ODOR CONTROL (3091 J LIGHTING ❑ ❑ 17692 ADEQUATE LIGHTING ADEQUATE17713 17669 (3181)NUISANCE ❑❑ C] OPERATIONS DO NOT CREATE (3272) ODOR (P) ❑ ❑ ❑ ❑ (3101) SAFETY SAFETY EQUIPMENT IN A PUBLIC NUISANCE 17701 []AMBIENT AIR AT OR BEYOND FACILITY BOUNDARY IS NOT USE AND BEING WORN O FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 *V = Violation PROHIBITED C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA /