COMPLIANCE INFO_1972-1992 - Laserfiche WebLink

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-r. u.::'+�°I`q�ry�d•:`/��wP"'TT��i7rc'✓f'Yr:n' `nOR:•9 f"'v,+aN fTt_.^-". .. ...n. .,. ,�. SWIS-09 (REV. 1/87) NOTICE OF INSPECTION `; LOCA'L ENFORCEMENT AGENCY: DISPOSAL SITE V i % � O is � %-{ G � f � �^•r l'..i' '•r`!C' Z ten' T -OU T NONE T -IN FACILITY AME RECEIVED BY: G y1P GAD FACILITY LOCATION I Operators P L c ✓� E' b T I S E ALSO RESENT Owner z'el Ir , C t<t- - ff Comments: �#��a•Cy -4i t1 `4 1 c,r p� ,e. VI fi c S4 1��Fc, 1 H 41a N 1 G `a P` -L.- C. 1 4 �1 V1 C T( C l"`i o C1 c'' 4o-Co I I w 1 .- b w , pl� C, OCt OC-0 4>,f i 7 b 9 Z l f✓1 l G. t C 0'(f, 1 16" C ► G Ide s 1 C' a C—C c c) �t r- r. 1'701(a F Z2_'�- 1 KAP ar 0 ;4 IS ro'i I � '7u k� Cj I 01p e PC. f } *V CCj V C V c V ,S (301 1) RECORDS ❑ILMI- (311 1) CONFINED ❑ (3191) FIRE ❑X (3281) TRAFFIC ❑ ACCURATE WEIGHT/VOLUME UNLOADING ❑ FIRE CONTROL ADEQUATE ❑ TRAFFIC CONTROL RECORDS MAINTAINED E] UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. (31 FIRE (P) ❑ ❑ 17636 AD' E QUATE SUBSURFACE CONFINED 17676' TR APFIC MINIM MINIMIZES INTER - FERENCE, SAFETY PROBLEMS, (3141) SPREADING/ ❑® RECORDS MAINTAINED 17637 E] B G MATERIALS SPR EA XTINGUISHE.. AND STACKING ON PUBLIC ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA, SWMB NO 11'AIR.q„I��``1I..MEDT- 17714 MAINTAINED SPREADING AND COMPACTION ATE LY OF FIRE NOT EXTI7'iy 17638 J RECORDS AVAILABLE FOR IN TWO -FOOT LAVERS 7677 GUISHED IN 24 HOURS 17683 (3291) EQUIPMENT ❑ ❑EQUIPMENT ADEQUATE IN (3151) SLOPES/CUTS/ ❑ GRADING WORKING FACE SLOPES (3201) LEACHATE ❑ ADEQUATE STEPS TAKEN TD MONITOR, COLLECT, TREAT, INSPECTION 17639 TV PE, CAPACITY, AND NUMBER, AND IS ADEQUATELY MAINTAINED 17726 (3021) PERSONNEL ❑ F1 ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES E]STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE 17646 DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682 PERSONNEL ADEQUATELY TRAINED OF TRENCH SIDES AS APPROVED BY LEA No WASTES IN DIRECT CONTACT WITH WATER EXCEPT AS AND OTHER SECTIONS 17727 17647 0 ADEQUATE SUPERVISION 17678 FINAL SLOPES HAVE NEAT APPROVED BY RWOCB 77 (3301) MAINTENANCE ❑ PROVIDED 17648 APPEARANCE AND ARE 1-3/4 : 1 OR FLATTER EFFECTIVE MAINTE- NANCE PROCEDURES (3202) MOISTURE (P) ❑ ❑ SITE ATTENDANT AVAILABLE 17679 E] RE RED WITH NEXT AND PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAY'S REFU MITH SIX IN UTILIZED BY LEA 7649 ADE OU ATE 17710 OF COMPACTED S17L AREA OF EXPOSED REFUSE IS A'1lV EC' - PIED FOR WET AND DRV SEASONS 17 83 17731 ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS - (303 1) SIGNS EJ(3161) COVER ❑ IDENTIFICATION SIGNS AT STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS ❑ 17656 WITH OPERATIONS GAS MONITORING AND (331 1) CLOSURE. ❑ ENTRY SIGN STATES FEES, HOURS 17680 CONTROL AS REQUIRE. 17705 AFTER CLOSURE, IF OF OPERATION, WASTES SUITABLE QUALITY AND LEACHATE, EXTENSIVE ACCEPT EDACCEPTED SUPPLY OF COVER MATERIAL J SURFACE CRACKING OR 17657 1 NON -N AZ AR DO U$ UNATTENYI EID AVAILABLE 17681 -- (3221) DUST ❑ [] DUST CONTROL ADEQUATE SETTLEMENT OCCURS, THE OWNER SHALL NOTIFY LEA AND SITES HAVESIGN WARNIN U�+ERS COVER PROVIDED AT REQUIR .- 17706 SHALL MONITOR AND REPAIR (3231) VECTORS/BIRDS ❑ of UNAVAILABILITY OF C MIytUNI- CATION FACILITIES DEPTH AND FREQUENCYO 17682 4Q SITE FOR A PERIOD OF SYEARS OR LONGER 17668 INTER EDIATE COVER t' PROVIDED AT REQUIRED DE H [] VECTOR AND BIRD CONTROL ADEQUATE 17734 UPON SITE CLOSURE, DETAILED (3041) SECURITY ❑� ADEQUATE PERIMETER AND FREQUENCY 17684 17707 E] LIQUID PONDS MINIMIZE DESCRIPTION MUST BE FILED WITH THE LEA ANO. -WITH THE SECURITY, HAZARDOUS AREAS FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED 17658 REQUIRED 17685 17715 17735 3051 ROADS ( ) ❑lQ (3171)SALV AGING/ ❑� (32'9$,n,n++``+4''.��CCeer��rTORS (P) ❑ ❑ FTHRESHDCQ"TRtry(y�„yF OR VECTOR (3321) SPECIAL WASTES ❑ �BURNINGWgST651MME.1- ❑ ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS NOT EXED ATELY SPREAD AND EXTINGUISHED SURFACE, MINIMIZE DUST'AND SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD, AND 1768617741 ALLOW ALL-WEATHER ACCESS SALVAGING DOES NOT INTER- (3241) DRAINAGE/ [:]T E3 SITE ACCEPTS ONLY APPROVED 17659 INTERNAL ROADS IN SAFE FERE WITH OPERATIONS 17687 EROSI.ON DRAINAGE AND EROSION HAZADOUS WASTES AND R TAKES PRECAUTIONS TO CONDITION, PROVIDE ACCESS VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL DUSTS, FUMES, (3251) LITTER E:]17742 AND ARE PROVIDED WITH DIRECTIONS - WITH OPERATIONS OR CREATE HEALTH, MISTS, VAPORS, OR GASES 17660 SAFETY OR ENVIRON- MENTAL PROBLEMS 17688 SALVAGING AND VOLUME LITTER CONTROL ADEQUATE 17711 LIQUID WASTES APPROVED BY RWQCB, LOCAL HEALTH ENTITY AND LEA ''��pp'''�I (3071) SANITATION ❑ ❑ ADEQUATE SANITARY FACILITIE REDUCTION CONFINED TO 17743 AVAILABLE 17666 CLEARLY IDENTIFIED AREAS (32 TER (P) ❑ ❑ DEAD ANIMALS ALLOWED BY rl SAFE ADEQUATE DRINKING WATER. 17689 1� SALVAGE STORAGE LOFATION OK, �'LI TTER OWEp TO MIGRATE OF -ft -SITE LOCAL REGULATIONS 17744 AVAILABLE VOLUME AS APPROVE BY LEA, MINIMIZES FIRE, NU ISN CE 17690 17683 17667 NOISE ❑ (3331) OTHER 50 ❑ (3081) COMMUNICATIONS ❑ SALVAGE STORAGE TIME DOES NOT (3261) NOISE CONTROL �r C -� 4 COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE _^']�1 -�6 AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17668 17691 SALVAGED MATERIALS APPROVED By LEA AND LOCAL HEALTH 17692 (3271) ODOR ❑ ODOR CONTROL ADEQUATE (3091 LIGHTING ❑ (3181) NUISANCE ❑ OPERATIONS O NOT CREATE LIGHTING ADEQUATE 17669 17713 (32_172 R (P) ❑ ❑ (3101) SAFETY ❑� A PUBLIC NUISANCE iJ AMBIEN T OR BEYOND SAFETY EQUIPMENT IN 17701 FACILITY BOU NOT *V = Violation USE AND BEING WORN 17670 0 FEEDING OF REFUSE TO ANIMALS FOR HUMAN CONSUMPTION PROHIBITED ODOROUS 17683 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA