COMPLIANCE INFO_1978-1992 - Laserfiche WebLink

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I NOTICE OF INSPECTION DISPOSAL SITE FACILITY NAME FACiLiTY LOCA 7x INSPECTOR Comments: fes, - :a. z,,,s-�' *V C (301 1) RECORDS ❑❑ ACCURATE WEIGHT/VOLUME RECORDS MAINTAINED 17636 ADEQUATESUBSURFACE RECORDS MAINTAINED 17637 n LOG OF SPECIAL OCCURRENCES MAINTAINED 17638 ❑ RECORDS AVAILABLE FOR INSPECTION 17639 (3021) PERSONNEL ❑ ❑ ADEQUATE NUMBER OF QUALI- FIED PERSONNEL AVAILABLE 17646 n PERSONNEL ADEQUATELY TRAINED 17647 ADEQUATE SUPERVISION PROVIDED 17648 0", SITE ATTENDANT AVAILABLE FULL-TIME OR AS DETERMINED BYLEA 17649 (3031) SIGNS ❑ ❑ IDENTIFICATION SIGNS AT EACH POINT OF ACCESS 17656 ENTRY SIGN STATES FEES, HOURS OF OPERATION, WASTES ACCEPTED/NOT ACCEPTED 17657 NON -HAZARDOUS UNATTENDED SITES HAVE SIGNWARNING USERS OF UNAVAILABILITY OF COMMUNI- CATION FACILITIES 17668 (3041)SECURITY 1:1 E:1 ADEQUATE PERIMETER SECURITY, HAZARDOUS AREAS FENCED AND IDENTIFIED 17658 (3051) ROADS ❑ ❑ ❑ ACCESS ROADS HAVE SMOOTH SURFACE, MINIMIZE DUST AND TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17659 DO NT RNAL ROADS IN SAFE CONDITION, PROVIDE ACCESS DURING INCLEMENT WEATHER, AND ARE PROVO DED WITH DIRECTIONS 17660 (3071) SANITATION ❑ ❑ ❑ ADEQUATE SANITARY FACILITIES AVAILABLE 17666 SAFE ADEQUATE DRINKING WATER AVAILABLE 17667 (3081) COMMUNICATIONS ❑❑ ❑ COMMUNICATION FACILITIES AVAILABLE WHERE HAZARDOUS WASTES ARE ACCEPTED 17668 (3091) LIGHTING ❑ ❑ LIGHTING ADEQUATE 17669 (3101) SAFETY ❑ ❑ SAFETY EQUIPMENT IN USE AND BEING WORN 17670 _ SWIS-09 (REV.., 1185) LOCAL ENFORCEMENT ; y/ AGENCY: 1 T -OUT T -IN RECEIVED BY: Operator Owner V c v C V C (311 1) CONFINED ❑ ❑ UNLOADING C] UNLOADING ADEQUATELY CONFINED 17676 (3141) SPREADING/ EJ EJ COMPACTING SPREADING AND COMPACTION IN TWO -FOOT LAYERS 17677 (3151) GRAD S /GUTS/ 1110❑ WORKING FIANCE SLOPES ALLOW EFFECTIVE COMPACTION. DEPTH OF CUTS AND SLOPES OF TRENCH SIDES AS APPROVED BY LEA 17678 FINAL SLOPES HAVE NEAT APPEARANCE AND ARE 1-3/4 : 1 OR FLATTER 17679 ,,.GRADING OF FILL SURFACES ADEQUATE 17710 (3161)COVER ❑❑ El STOCKPILING OF COVER DOES NOT INTERFERE WITH OPERATIONS 17680 SUITABLE QUALITY AND SUPPLY OF COVER MATERIAL AVAILABLE 17681 COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17682 INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17684 E] FINAL COVER PROVIDED AS REQUIRED 17685 (3171) SALVAGING/ El EJ PROCESSING ❑ SCAVENGING PROHIBITED 17686 SALVAGING DOES NOT INTER- FERE WITH OPERATIONS 17687 VOLUME REDUCTION AND ENERGY RECOVERY DO NOT INTERFERE WITH OPERATIONS OR CREATE HEALTH. SAFETY OR ENVIRON- MENTALPROBLEMS 17688 SALVAGING AND VOLUME REDUCTION CONFINED TO CLEARLY IDENTIFIED AREAS 17689 SALVAGE STORAGE LOCATION OK, VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCE 17690 SALVAGE STORAGE TIME DOES NOT RESULT IN HEALTH OR FIRE PROBLEMS 17691 SALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH 17692 (3181) NUISANCE 1:1 EJ OPERATIONS DO NOT CREATE A PUBLIC NUISANCE 17701 []FEEDING OF REFUSE TO ANIMALS FOR HUMAN CONSUMPTION PROHIBITED 17702 (3191) FIRE ❑ ❑ (3281) TRAFFIC ❑ ❑ FIRE CONTROL ADEQUATE ❑ TRAFFIC CONTROL 7703 ADEQUATE WITHIN SITE. TRAFFIC MINIMIZES INTER - FERENCEI SAFETY PROBLEMS, (3192) FIRE (P) ❑ ❑ 0 BURNING MATERIALS AND STACKING ON PUBLIC SPREAD AND EXTINGUISHED. ROADS LEA. SWMB NOTIFIED IMMEDI- 17714 ATELY OF FIRE NOT EXTIN- GUISHED IN 24 HOURS (3291) EQUIPMENT ❑ ❑ 7 9 EQUIPMENT ADEQUATE IN AND ISCADEQUATELYD NUMBER. (3201) LEACHATE ❑ ❑ 0 ADEQUATE STEPS TAKEN MAINTAINED TO MONITOR, COLLECT, TREAT, 17726 AND DISPOSE OF LEACHATES STANDBY EQUIPMENT AVAILABLE 17704 TO C WITH SEC. 17682 NO WASTES IN DIRECT CONTACT AND SECTIONS WITH WATER EXCEPT AS 17727 APPROVED BY RWQCB 7709 (3301) MAINTENANCE D EFFECTIVE MAINTE- (3202) LEACHATE (P) ❑ ❑ NANCE PROCEDURES AND REFUSECOVERED WITH NEXT PROGRAMS DEVELOPED AND DAY'S REFUSE OR WITH SIX INCHES UTILIZED OF COMPACTED SOIL. TOTAL AREA 17731 OF EXPOSED REFUSE IS AS SPEC1- ❑ ADEQUATE MONITORING AND PIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED 17683 CONDITIONS 17732 (321 1) GAS EJ❑ (331 1) CLOSURE f__1 EJ AFTER CLOSURE, IF GAS MONITORINGAND CONTROL AS REQUIRED 17705 LEACHATE, EXTENSIVE SURFACE CRACKING OR SETTLEMENT OCCURS. THE (3221 DUST ❑ ❑ DUST CONTROL ADEQUATE OWNER SMALL NOTIFY LEA AND 17706 SHALL MONITOR AND REPAIR SITE FOR A PERIOD OF SYEARS OR LONGER (3231) VECTORS/BIRDS E-1 El VECTOR AND BIRD CONTROL 17734 ADEQUATE UPON SITE CLOSURE, DETAILED 17707 DESCRIPTION MUST BE FILED El LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE VECTOR PROPAGATION COUNTY RECORDER 17715 17735 (3232) VECTORS (P) ❑ ❑ (3321) SPECIAL WASTES ❑ ❑ THRESHOLD VALUES FOR VECTOR BURNING WASTES IMMEDI- POPULATIONS NOT EXCEEDED ATELY SPREAD AND EXTINGUISHED 17683 IN SAFE AREA 17741 SITE ACCEPTS ONLY APPROVED (3241) DRAINAGE/ ❑ ❑ EROSION DRAINAGE AND EROSION HAZARDOUS WASTES AND TAKES PRECAUTIONS TO CONTROL ADEQUATE ELIMINATE OR CONTROL 17708 HARMFUL DUSTS. FUMES, VAPORS, OR GASES (3251) LITTER El 13,7742. ,a''CITTER CONTROL LIQUID WASTES APPROVED BY ADEQUATE 17711 RWQCB, LOCAL HEALTH ENTITY AND LEA 17743 DEAD ANIMALS ALLOWED BY (3252) LITTER (P) ❑ ❑ LITTER NOT ALLOWED LOCAL REGULATIONS TO MIGRATE OFF-SITE 17683 17744 (3�.1) OTHER ❑ (3261) NOISE ❑❑ )� NOISE CONTROL ADEQUATE 1771 (3271) ODOR ❑ ❑ E] ODOR CONTROL ADEQUATE 17713 (3272) ODOR (P) ❑ ❑ AMBIENT AIR AT OR BEYOND FACILITY BOUNDARY IS NOT ODOROUS 17683*V = Violation C = Compliance DISTRIBUTION: WHITE - CWM8 YELLOW - OPERATOR PINK - LEA