COMPLIANCE INFO_1972-1992 - Laserfiche WebLink

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Owner Comments: �.A I p 1 ,'— *V *V C (3011)RECORDS 1:11X []ACCURATE WEIGHT/VOLUME RECORDS MAINTAINED 17636 ❑ ADEQUATESUBSURFACE RECORDS MAINTAINED 1,7637 ❑ LO OF SPECIAL OCCURRENCES M AITLTAIN ED 17638. ❑ RECORD SWVAILASLE FOR INSPECTION, 17639 (3021) PERSONNEL ❑ ❑:. ❑ ADEQUATE NUMBER OF QUALI- PIED PERSONNEL AVAILABLE 17646 ❑ PERSONNEL ADEQUATELY TRAINED 17647 ❑ ADEQUATE SUPERVISION PROVIDED 17648 ❑ SITE ATTENDANT AVAILABLE FULL-TIME OR AS DETERMINED (3031) SIGNS U L= ❑ 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 ❑ ❑ ADEQUATE PERIMETER SECURITY, HAZARDOUS AREAS FENCED AND IDENTIFIED 17658 (3051) ROADS ❑ IJ ❑ ACCESS ROADS HAVE SMOOTH SURFACE, MINIMIZE DUST AND TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17659 ❑ INTERNAL ROADS IN SAFE CONDITION, PROVIDE ACCESS OU RING INCLEMENT WEATHER, AND ARE PROVIDED WITH DIRECTIONS 17660 (3071) SANITATION ❑ ❑ ❑ ADEQUATE SANITARY FACILITIES AVAILABLE 17666 ❑ SAFE ADEQUATE DRINKING WATER AVAILABLE 17667 (3081) COMMUNICATIONS ❑ ❑ COMMUNICATION FACILITIES AVAILABLEWHERE HAZARDOUS WASTES ARE ACCEPTED 17668 (3091) LIGHTING ❑ ❑ LIGHTING ADEQUATE 17669 (3101) SAFETY ❑ Q ❑ SAFETY EQUIPMENT IN USE AND BEING WORN 17670 V C (311 1) CONFINED ❑' UNLOADING ❑ UNLOADING ADEQUATELY (3141) SPREADING/ UL COMPACTING ❑ SPREADING AND COMPACTION IN TWO -FOOT LAYERS 17677 (3151) SLOPES_/CUTS/ ❑ GRADING ❑ WORKINGFACE 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 ❑� [:]STOCKPILING OF COVER DOES NOT I NTERFERE 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 ❑ FINAL COVER PROVIDED AS REQUIRED (3171) PROG/ CE SI N ❑ ❑ 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- MENTAL PROBLEMS 17688 ❑ SALVAGING AND VOLUME REDUCTION CONFINED TO CLEARLY IDENTIFIED AREAS 17689 ❑ SALVAGESTORAGE LOCATION OK, VOLUME A5 APPROVED BY LEA, MINIMIZES FIRE, NUISANCE 17690 ❑ SALVAGESTORAGE TIME DOES NOT RESULT IN HEALTH OR FIRE PROBLEMS 17691 []SALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH 17692 (3181) NUISANCE ❑ ❑OPERATIONS DO NOT CREATE A PUBLIC NUISANCE 17701 ❑ FEEDING OF REFUSE TO ANIMALS FOR HUMAN CONSUMPTION PROHIBITED 17702 V C (3191) FIRE ❑ ❑ FIRE CONTROL ADEQUATE 17703 (3192) FIRE (P) ❑ ❑ ❑ BURNING MATERIALS SPREAD AND EXTINGUISHED. LEA, SWMB NOTIFIED IMMEDI- ATELY OF FIRE NOT EXTIN- GUISHED IN 24 HOURS 17683 (3201) LEACHATE - ❑ ❑ ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT, AND DISPOSE OF LEACHATES 17704 ❑ NO WASTES IN DIRECT CONTACT WITH WATER EXCEPT AS APPROVED BY RWQCB 17709 (3202) MOISTURE (P) ❑ ❑ ❑ REFUSE COVERED WITH NEXT DAY'S REFUSE OR WITH SIX INCHES OF COMPACTED SOIL. TOTAL AREA OF EXPOSED REFUSE IS AS SPECI- FIED FOR WET AND DRY SEASONS 17683 (321 1) GAS ❑ ❑ GAS MONITORING AND CONTROL AS REQUIRED 17705 (3221) DUST ❑© ❑ DUST CONTROL ADEQUATE 17706 (3231) VECTORS/BIRDS ❑Ltd ❑ VECTOR AND BIRD CONTROL !!!"`••- ADEQUATE 17707 ❑ LIQUID PONDS MINIMIZE VECTOR PROPAGATION 17715 (3232) VECTORS (P) ❑ ❑ ❑ THRESHOLD VALUES FOR VECTOR POPULATIONS NOT EXCEEDED 17683 (3241) ERE/ OSION ❑ !` ❑ DRAINAGE AND EROSION CONTROL ADEQUATE ,.. 17708 , (3251) LITTER LITTER ❑ LITTER CONTROL ADEQUATE 17711 (3252) LITTER (P) ❑ ❑ ❑ LITTER NOT ALLOWED TO MIGRATE OFF-SITE (3261) NOISE ❑ ❑ ❑ NOISE CONTROL ADEQUATE 17712 (3271) ODOR ❑ L,}C7 ❑ODOR CONTROL ADEQUATE 17713 (3272) ODOR (P) ❑ ❑ ❑ AMBIENT AIR AT OR BEYOND FACILITY BOUNDARY IS NOT ODOROUS 17683 DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA vCC (3281) TRAFFIC 1:1IIII� ❑ TRAFFIC CONTROL ADEQUATE WITHIN SITE. TRAFFIC MINIMIZES INTER- FERENCE,SAFETY PROBLEMS, AND STACKING ON PUBLIC ROADS 17714 (3291) EQUIPMENT ❑ ❑ EQUIPMENT ADEQUATE IN TYPE, CAPACITY, AND NUMBER, AN p IS ADEQUATELY MAINTAINED 17726 ❑ STANDBY EQUIPMENT AVAILABLE TO COMPLY WITH SEC. 17682 AND OTHER SECTIONS 17727 (3301) MAINTENANCE ❑y„1 ❑ EFFECTIVE MAINTE- NANCE PROCEDURES AND PROGRAMS DEVELOPED AND UTILIZED 17731 ❑ ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS 17732 (331 1) CLOSURE ❑ ❑ AFTER CLOSURE, IF LEACHATE, EXTENSIVE - SURFACE CRACKING OR SETTLEMENT OCCURS, THE OWNER SHALL NOTIFY LEAAND SHALL MONITOR AND REPAIR SITE FOR A PERIOD OF )YEARS OR LONGER 17734 �j,r ' ❑ UPON SITE„4.L'�',!SVPE((� I' ,TAILED; DESCRIPTION MUST bE FILED ,. WITH THE LEA AND WITH THE COUNTY RECORDER 1332 1) SPECIAL WASTES UY' ❑ BURNING WASTES IMMED I- 17 ATELY SPREAD AND EXTINGUISHED IN SAFE AREA 17741 ❑ SITE ACCEPTS ONLY APPROVED HAZARDOUS WASTES AND TAKES PRECAUTIONS TO EL t MINATE OR CONTROL HARMFUL DUSTS, FUMES, MISTS, VAPORS, OR GASES 17742 ❑ LIQUID WASTES APPROVED BY RWQCB, LOCAL HEALTH ENTITY AND LEA 17743 ❑ DEAD ANIMALS ALLOWED By LOCAL REGULATIONS 17744 (3331) OTHER El ED 11 *V = Violation C = Compliance