COMPLIANCE INFO_1972-1992 - Laserfiche WebLink

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LOCAL ENFORCEMENT SWIS-09 (REV. 1/87) r �� TICE OF INSPECTION AGENCY: ,,..7 a Az .J 0 a o u j'j coC. DISPOSAL SITE T -OU T T -IN WFACILITAME RECEIVED BY: 4 +1- 0 e fi M a FACILITY LOCATION �+� � vt. r„/ Operator,//", = �✓✓!!! ...JJAAARRR J J ^, 1 E TOR /D 1EALSO PRESENT / Owner t Comments: t t- :,o b is S /1 p U e ✓t u e. , ks r- 4 - Q A vc VL._CA uj 19s Ir K vi t 4 L, v� h e S c in ucQ. e,c -- f / -k1 .t. III If * C V C V C V C (301 1) RECORDS ❑ ❑ ACCURATE WEIGHT/VOLUME RECORDS MAINTAINED 17636 ❑ ADEQUATE SUBSURFACE RECORDS MAINTAINED 17637 ❑ LOG OF SPECIAL OCCURRENCES MAINTAINED 17638 []RECORDS AVAILABLE FOR INSPECTION 7 39 (3111) CONFINED ❑ UNLOADING ❑ UNLOADING ADEQUATELY CONFINED 17676 (3191) FIRE ❑� ❑ FIRE CONTROL ADEQUATE 17703 (3281) TRAFFIC ❑,® ❑ TRAFFIC CONTROL ADEQUATE WITHIN SITE. TRAFFIC MINIMIZES INTER - FEREN CE, SAFETY PROBLEMS, AND STACKING ON PUBLIC ROADS 17714 (3192) FIRE (P) ❑ ❑ BURNING MATERIALS SPREAD AND EXTINGUISHED. LEA, SWMB NOTIFIED IMMEDI- ATELY OF FIRE NOT E MmE GUISHED IN 24 HOURS 7 (3141) SPREADING/ ❑� COMPACTING ❑ SPREADING AND COMPACTION IN TWO -FOOT LAYERS 17677 (3291) EQUIPMENT ❑ ❑ EQUIPMENT ADEQUATE IN TYPE, CAPACITY, AND NUMBER, IS ADEQUATELY MAINTAINED 17726 ❑STA STANDBY EQUIPMENT AVAILABLE TO COMPLY WITH SEC. 17682 AND OTHER SECTIONS 17727 (3151) SLOPES/CUTS/ ❑❑ GRADING WORKING FACE SLOPES ALLOW EFFECTIVE COMPACTION. DEPTH OF CU V AND SLOPES OF TRENCH �C7('yDES AS APPROVED FYd' LEA 17678 7774 ❑ FINAL SLOPES'HAVE NEAT APPEARANCE AND ARE 1-3/4 : 1 OR FLATTER 17679 ❑ GRADING OF FILL SURFACES (3201) LEACHATE [:1AND ❑ ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT, AND DISPOSE OF LEACHATES 17704 ❑ NO WASTES IN DIRECT CONTACT WITH WATER EXCEPT AS APPROVED BY RWOCB 7709 (3021) PERSONNEL El❑ ❑ ADEQUATE NUMBER OF QUALI- PIED PERSONNEL AVAILABLE 17646 ❑ PERSONNEL ADEQUATELY TRAINED 17647 ❑ ADEQUATE SUPERVISION PROVIDED 17648 ❑ SITE ATTENDANT AVAILABLE FULL-TIME OR AS DETERMINED (330 1) MAINTENANCE E3 C9 ❑ EFFECTIVE MAINTE- NANCE PROCEDURES AND PROGRAMS DEVELOPED AND UTILIZED (3202) MOISTURE (P) ❑ ❑ REFUSE COVERED WITH NEXT DAYS REFUSE OR WITH SIX INCHES BY LEA 17649 ADEQUATE 17710 OF COMPACTED SOIL. TOTAL AREA OF EXPOSED REFUSE IS AS SPECT- 17731 ❑ ADEQUATE MONITORING AND (303 1) SIGNS ❑ IDENTIFICATION SIGNS AT EACH POINT OF ACCESS 17656 ❑ ENTRY SIGN STATES FEES, HOURS OF OPERATION, WASTES ACCEPTED/NOT ACCEPTED 17657 ❑ NON -HAZARDOUS UNWATTENDED SITES HAVE SIGN ARNING USERS OF UNAVAILABILITY OF COMMON I- CATION FACILITIES 17668 (3161) COVER ❑ ❑ ❑ STOCKPILING OF COVER DOES NOT INTERFERE yia (� WITH OPERATIONS 17680 ❑ SUITABLE QUALITY AND SUPPLY OF COVER MATE k AVAILABLE '. _ 17681 — ❑ COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17682 ❑ INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17684 / ❑ FINAL COVER PROVIDED AS REQUIRED 17685 FIED FOR WET AND DRV SEASONS 17683 REPAIR OF DETERIORATED CONDITIONS 17732 (321 11 GAS ❑ ❑ ❑ GAS MONITORING AND CONTROL AS REQUIRED 17705 (3311) CLOSURE ❑-❑ ❑ AFTER CLOSURE, IF LE ACM ATE, EXTENSIVE V� SURFACE CRACKING OR SETTLEMENT OCCURS, THE OWNER SHALL NOTIFY LEA AND SHALL MONITOR AND REPAIR SITE FOR A PERI DO OF $YEARS OR LONGER 17734 ❑ UPON SITE CLOSURE, DETAILED DE $$,,CRIPTION MUST BE FILED WIYR THE LEA AND, WITH THE COUNTY RECORDER 1773$ ' (3221) DUST ❑ ❑ DUST CONTROL ADEQUATE 17706 (3231) VECTORS/BIRDS ❑� ❑ VECTOR AND BIRD CONTROL ADEQUATE 17707 ❑ LIQUID PONDS MINIMIZE VECTOR PROPAGATION 1771$ (3041) SECURITY ❑ ❑ADEQUATE PERIMETER SECURITY, HAZARDOUS AREAS 'FENCED AND IDENTIFIED 17658 Ia=�.1 (3051 ROADS ❑ I -v ❑ ACCESS ROADS HAVE SMOOTH SURFACE, MINIMIZE DUST AND TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17659 ❑ INTERNAL ROADS IN SAFE CONDITION, PROVIDE ACCESS DURING INCLEMENT WEATHER, AND ARE PROVIDED WITH DIRECTIONS 17660 (3171) SALVAGING/ ❑ � PROCESSING E]SCAVENGING PROHIBITED 1768617741 ❑ 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 ❑ SALVAGE STORAGE LOCATION OK, VOLUME AS APPROVED BY L.A. MINIMIZES FIRE, NUISANCE ❑ 17690 SALVAGE STORAGE TIME DOES NOT RESULT IN HEALTH OR FIRE PROBLEMS PROBLEMS 17691 MATERIALS APPROVED (3232) VECTORS (P) ❑ [ ❑ THRESHOLD VALUES FOR VECTOR POPULATIONS NOT EXCEEDED 17683 (3321) SPECIAL WASTES ❑ ❑ BURNING WASTES IMMEDI- ATELY SPREAD AND EXTINGUISHED IN SAFE AREA ❑SITE ACCEPTS ONLY APPROVED HAZARDOUS WASTES AND TAKES PRECAUTIONS TO ELIMINATE OR CONTROL HARMFUL DUSTS, FUMES, MISTS, VAPORS, OR GASES 17742 ❑ LIQUID WASTES APPROVED BY RWQCB. LOCAHEALTH ENTITY L AND LEA 17743 - ❑DEAD ANIMALS ALLOWED BY LOCAL REGULATIONS 17744 (3241) DRAINAGE/ ❑ EROSION ❑ DRAINAGE AND EROSION CONTROL ADEQUATE 17708 (3251) LITTER ❑ ❑ LITTER CONTROL ADEQUATE 17711 (3071) SANITATION ❑ ❑ ADEQUATE SANITARY FACILITIES AVAILABLE 17666 ❑ SAFE ADEQUATE DRINKING WATER AVAILABLE j� (3252) LITTER (P) ❑ L�1 [-]LITTER NOT ALLOWED TO MIGRATE OFF-SITE 17683 17667 (3081) COMMUNICATIONS ❑ ❑ COMMUNICATION FACILITIES AVAILABLE WHERE HAZARDOUS WASTES ARE ACCEPTED (3261) NOISE ❑� ❑NOISE CONTROL ADEQUATE 1771 (3331) OTHER ❑ - ❑F�Y•_.,� 1" 17668 (3271) ODOR ❑ (3091) LIGHTING ❑ ❑ LIGHTING ADEQUATE 17669 BY LEA AND LOCAL HEALTH 17692 ❑ ODOR CONTROL ADEQUATE 17713 (3181) NUISANCE ❑� ❑ OPERATIONS DO N OT CREATE A PUBLIC NUISANCE 17701 (3101) SAFETY ❑ IYI �[A E] SAFETY EQUIPMENT IN (3272) ODOR (P) ❑ ut ❑ AMBIENT AIR AT OR BEYOND r FACILITY BOUNDARY IS NOT USE AND BEING WORN 17670 ❑ FEEDING OF REFUSE TO ANIMALS FOR HUMAN CONSUMPTION PROHIBITED ODOROUS 17683 *V = Violation 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA