COMPLIANCE INFO_1972-1992 - Laserfiche WebLink

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NOTICE OF INSPECTION _ LOCAL. ENFORCEMENT Win°'1�'�`i f� AGENCY:- , V L. `! SWIS-09 REV. 1/85). DISPOSAL SITE T -OUT IfII4 1i�011 kLS ; T -IN RECEIVED BY: FACILITY LOCATION Operator Owner Comments: { c Vit, tk . ra t 1► . . \,► �:1'�� t)I',. *V C V C V C V C (301 1) RECORDS El El ❑ ACCURATE WEIGHT/VOLUME RECORDS MAINTAINED 17636 ADEQUATE SUBSURFACE RECORDS MAINTAINED 17637 ❑ LOG OF SPECIAL OCCURRENCES MAINTAINED 17638 ❑ RECORDS AVAILABLE FOR INSPECTION 17639 (311 1) CONFINED [-I El UNLOADING ❑ UNLOADING ADEQUATELY CONFINED 17676 (3191) FIRE ED El ❑ FIRE CONTROL ADEQUATE 17703 (3281) TRAFFIC ❑❑ ❑ TRAFFIC CONTROL ADEQUATE WITHIN SITE. TRAFFIC MINIMIZES INTER - EN CE, SAFETY PROBLEMS, AND STACKING ON PUBLIC ROAD 17714 (3192) FIRE (P) EJ El E,BURNING MATERIALS SPREAD AND EXTINGUISHED. LEA, SWM8 NOTIFIED IM MED I- ATELY OF FIRE NOT EXTIN- GUISHED IN 24 HOURS 17 (3141) SPREADING/ ❑ ❑ COMPACTING ❑ SPREADING AND COMPACTION IN TWO -FOOT LAYERS 7677 (3291) EQUIPMENT ❑ ❑ ❑ EQUIPMENT ADEQUATE IN TYPE, CAPACITY, AND NUMBER, AND IS ADEQUATELY MAINTAINED 17726 ❑ STANDBY EQUIPMENT AVAILABLE TO COMPLY WITH SEC. 17682 AND OTHER SECTIONS 17727 (3151) SLOPE%CUTS/ EJ El GRADINNG E] WORKING FACE 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 (3201) LEACHATE ED EJ ❑ ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, , TREA AND DISPOSE OF LEACHATE 17704 ❑ NO WASTES IN DIRECT CONTACT WITH WATER EXCEPT AS APPROVED BY RWQCB 17709 (3021) PERSONNEL ❑ ❑ E] ADEQUATE NUMBER OF QUALI- FIED PERSONNEL AVAILABLE 17646 ❑ PERSONNEL ADEQUATELY TRAINED 17647 E3 ADEQUATE SUPERVISION PROVIDED 17648 ❑ SITE ATTENDANT AVAILABLE FULL-TIME OR AS DETERMINED BY LEA 7649 (3301) MAINTENANCE El EJ EFFECTIVE MAINTE- NANCE PROCEDURES AND PROGRAMS DEVELOPED AND UTILIZED 17731 ❑ ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS 17732 (3202) LEACHATE (P) ❑ ❑ ❑ REFUSE COVERED WITH NEXT DAYS REFUSE OR WITH SIX INCHES OF COMPACTED SOIL. TOTAL AREA OF EXPOSED REFUSE IS AS SPECT- PIED FOR WET AND DRV SEASONS 17683 (3031)SIGNS ❑❑ ❑ IDENTIFICATION SIGNS AT EACH POINT OF ACCESS ❑ ENTRY SIGNSTATES FEES, HOURS OF OPERATION, WASTES ACCEPTED/NOT ACCEPTED 17657 F, NON -HAZARDOUS UNATTENDED SITES HAVE SIGN WARNING USERS OF UNAVAILABILITY OF COMMUNI- CATION FACILITIES 17668 (3161)COVER ❑❑ [3 STOCKPILING OF COVER - DOES NOT INTERFERE WITH OPERATIONS 17680 ❑ SUITABLE QUALITY AND SUPPLY OF COVER MATERIALSURFACE AVAILABLE 17681 ❑ COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17682 ❑ INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH ANO FREQUENCY 17684 ❑ FINAL COVER PROVIDED AS REQUIRED 17685 (321 1) GAS ❑ El ❑ GAS MONITORING AND CONTROL AS REQUIRED 17705 (331 1) CLOSURE ❑ El [:]AFTER CLOSURE, IF LEACHATE, EXTENSIVE CRACKING OR SETTLEMENT OCCURS, THE OWNER SHALL NOTIFY LEA AND SHALL MONITOR AND REPAIR SITE FOR A PERIOD OF SYEARS OR LONGER 17734 E]UPON SITE CLOSURE, DETAILED DESCRIPTION MUST BE FILED WITH THE LEA AND WITH THE COUNTY RECORDER 17735 (3221) DUST ❑ ❑ 11 DUST CONTROL ADEQUATE 17706 (3231) VECTORS/BIRDS ❑❑ ❑ VECTOR AND BIRD CONTROL ADEQUATE 17707 E]LIQUID PONDS MINIMIZE VECTOR PROPAGATION 17715 (3041) SECURITY ❑ ❑ 1-1 ADEQUATE PERIMETER SECURITY, HAZARDOUS AREAS FENCED AND IDENTIFIED 17658 (3232) VECTORS (P) ❑❑ ❑ TH RESH OLO VALUES FOR VECTOR POPULATIONS NOT EXCEEDED 17683 (3321) SPECIAL WASTES E ❑ BURNING WASTES IMMEDI- ATELV SPREAD AND EXTINGUISHED IN SAFE AREA 17741 ❑ SITE ACCEPTS ONLY APPROVED HAZARDOUS WASTES AND TAKES PRECAUTIONS TO ELIMINATE OR CONTROL HARMFUL DUSTS, FUMES, MISTS, VAPORS, OR GASES 1,7742 ❑LIQUID WASTES APPROVED BY RWQCB, LOCAL HEALTH ENTITY AND LEA 17743 ❑ DEAD ANIMALS ALLOWED BY LOCAL REGULATIONS 17744 (3051) ROADS ❑ ❑ ❑ ACCESS ROADS HAVE SMOOTH SURFACE, MINIMIZE DUST AND TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17659 ❑ INTERNAL ROADS IN SAFE CONDITION, PROVIDE ACCESS OURING INCLEMENT WEATHER, AND ARE PROVIDED WITH DIRECTIONS 17660 (3171)SALVAGING/ ❑ ❑ PROCESSING ❑ SCAVENGING PROHIBITED 17686 E]SALVAGING DOES NOT INTER- FERE WITH OPERATIONS 17687 E] VOLUME REDUCTION AND ENERGY RECOVERY DO NOT INTERFERE WITH OPERATIONS OR CREATE HEALTH, SAFETY OR ENVIRON- MENTAL PROBLEMS 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 (3241) DRAINAGE/ ❑ ❑ EROSION ❑ DRAINAGE AND EROSION CONTROL ADEQUATE 17708 (3251) LITTER DE] ElLITTER CONTROL ADEQUATE 17711 (3071) SANITATION El []ADEQUATE SANITARY FACILITIES AVAILABLE 17666 ❑ SAFE ADEQUATE DRINKING WATER AVAILABLE 17667 (3252) LITTER (P) ❑ ❑ ❑ LITTER NOT ALLOWED TO MIGRATE OFF-SITE 17683 (3331) OTHER ❑ ❑ ❑ (3261) NOISE ❑❑ ❑ NOISE CONTROL ADEQUATE 1771 (3081) COMMUNICATIONS ❑ ❑ ❑ COMMUNICATION FACILITIES AVAILABLE WHERE HAZARDOUS WASTES ARE ACCEPTED 17668 17691 SALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH (3271) ODOR E] El ❑ ODOR CONTROL ADEQUATE 17%13 (3091) LIGHTING ED 7117692 ❑LIGHTING ADEQUATE (3181) NUISANCE ❑ El ❑ OPERATIONS DO NOT CREATE A PUBLIC NUISANCE 17701 17669 (3 10 1) SAFETY ❑ ❑ F1 SAFETY EQUIPMENT IN (3272) ODOR (P) ❑ ❑ ❑ AMBIENT AIR AT OR BEYOND FACILITY BOUNDARY IS NOT `'V = Violation USE AND BEING WORN 17670 ❑ FEEDING OF REFUSE TO ANIMALS FOR HUMAN CONSUMPTION ODOROUS 17683 PROHIBITED C = Compliance DISTRIBUTION: WHITE - CWMB YELLOW - OPERATOR PINK - LEA