COMPLIANCE INFO_1972-1992 - Laserfiche WebLink

Home Browse Search

SWIS-09 (REV. 1/87) LOCAL ENFORCEMENT NOTICE OF INSPECTION AGENCY: ��{ 771 ,�v1fl0i U 7.•� DISPOSAL SITE T-OUT T-IN I Il FACILITY N/IME RECEIVE BY: O FACILITY LC ION oaf, / 677 A14,e �J 1 14 N E L 0 /) / Operator wi t l IN ALSO PRESENT G+ C?L 1 t! /Ira" 1q Owner / Comments: 17,L941 P' ✓tf G 171 Z--&La ��r/� -e 4l,,0aL f Z 7- 9y j r /7101/8 Ha Pc47 — <-!.lwra.1 u-avcaf u.i..- F,I w re C c C he ct IF Q rc'a 1 @ r1 Q K- F� /. re C C b^, ra re o d a // l %d- oall4 J /SC7`�'±` /n k 6�.�T o f0 /crS opr r C Clii^- d o7/tc/ v1�a�f'�/cafe ea-, &-/a /s, , * V C V C V C V C (301 1) RECORDS 0 (311 1) CONFINED ❑9 (3191) FIRE (3281) TRAFFIC ❑Q ❑ ACCURATE WEIGHT/VOLUME _ UNLOADING Ej FIRE CONTROL ADEQUATE ❑ TRAFFIC CONTROL. RECORDS MAINTAINED ❑ UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 ❑ CONFINED 17676 TRAFFC MINIMIZES INTER- I FERENCEISAFETY PROBLEMS, (3192) (3192) FIRE (P) (3141) SPREADING/ ❑ ® RECORDS MAINTAINED 17637 El BURNING MATERIALS SPREAD AND AND STACKING ON PUBLIC ❑ LOG OF SPECIAL OCCURRENCES COMPACTING ErkdV ISHED. LEA, S-TIFIED INH- ROADS 17714 MAINTAINED 17638 ❑ SPREADING AND COMPACTIONF IN TWO-FOOT LAYERS FIRE NOT EXTIN- ISHED IN 24 HOURS (3291) EQUIPMENT ❑ RECORDS AVAILABLE FOR 17677 7 ❑EQUIPMENT ADEQUATE IN (3151) SLOPES/CUTS/ ❑9 GRADING (3201) LEACHATE ❑� ❑ ADEQUATE STEPS TAKEN INSPECTION 17639 TYPE, CAPACITY, AND NUMBER, AND Is AD EOU ATE LV MAINTAINED (3021) PERSONNEL ❑ WORKING FACE SLOPES TO MONITOR, COLLECT, TREAT, 17726 ❑.ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES ❑ STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE 17646 ❑ PERSONNEL ADEQUATELY TRAINED DEPTH OF CUTS AND SLOPES OF TRENCH SIDES AS APPIVED BY LEA 17704 El NO WASTES IN DIRECT CONTACT WITH WATER EXCEPT AS TO COMPLY WITH SEC. 17682 AND OTHER SECTIONS 17727 17647 ADEQ�TE SUPERVISION 17678 ❑ FINAL SLOPES HAVE NEAT APPROVED BY RWQCB 17709 (3301) MAINTENANCE ❑ � PRQ ED APPEARANCE AND ARE `�'-'1 ❑ EFFECTIVE MAINTE- 1�'].� 1748 ❑ 51°r'E ATTENDANT AVAILABLE 1-3/4 : 1 OR FLATTER 17679 (3202) MOISTURE IP) F_J ❑ REFUSE COVERED WI XT NA,N,CE PROCEDURES AND PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED ❑ GRADING OF FILL SURFACES DAYS REFUSE TH SIX INCHES UTILIZED BY LEA 17649 ADEQUATE 17710OF OF COMP SOIL. TOTAL AREA ED REFUSE IS AS SPEC.- O FOR WET AND DRY SEASONS "° 17683 17731 E) ADEQUATE MONITORING AND REPAIR OF DETERIORATED (3031) SIGNS El(3161 CK COVER ❑ F1IDENTIFICATION SIGNS AT ❑ STOCKPILING OF COVER CONDITIONS 17732 EACH POINT OF A#C�CESS 17656 DOES NOT INTERFERE (321 1) GAS ❑ WITH OPERATIONS ❑ GAS MONITORING AND (331 1) CLOSURE ❑ ❑ ENTRY.SIGN STATES FEES, HOURS 17680 CONTROL AS REQUIRED 17705 ❑ AFTER CLOSURE, IF OF OPERATION, WASTES ❑ SUITABLE QUALITY AND LEACHATE, EXTENSIVE �1 (3221) DUST El IN ACCEPTED/NOT ACCEPTED 17657 SUPPLY OF COVER MATERIAL_ AVAILABLE SURFACE CRACKING OR SETTLEMENT OCCURS, ❑ NON-HAZARDOUS UNATTENDED 17681 — ❑ DUST CONTROL ADEQUATE THE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS ❑ COVER PROVIDED AT REQUIRED 17706 SHALL MONITORAND REPAIR OF UNAVAILABILITY OF COMMUNI- CATION FACILITIES DEPTH AND FREQUENCY 17682 (3231) VECTOISI RS/BIRDS ❑ SITE FOR A PER OO OF 5YEARS OR LONGER 17668 ® INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY 1:1VECTOR AND BIRD CONTROL ADE OU ATE 17734 E] UPON SITE CLOSURE, DETAILED 4 (301) SECURITY ❑ (J ❑ ADEQUATE PERIMETER 17684 17707 LIQUID PONDS MINIMIZE DESCRIPTION MUST BE FILED WITH THE LEA AND WITH THE SECURITY, HAZARDOUS AREAS ❑ FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED 17658 REQUIRED 17685.w 17715 17735 (3051 ) ROADS ❑ ® (3171) SALVAGING/ El 1:1❑ (3232) VECTORS (P1L.'r+J"'CJ THRESHOL 5 FOR VECTOR (3321) SPECIAL WASTES ❑I ❑ ACCESS ROADS HAVE SMOOTH PROCESSING IONS NOT EXCEEDED ❑BURNING WASTES IMMEDI- ATELY SURFACE, MINIMIZE DUST AND ❑ SCAVENGING PROHIBITED �g. 17683 SPREAD AND EXTINGUISHEO IN SAFE AREA TRACKING OF MUD, AND 17686 17741 ALLOW ALL-WEATHER ACCESS ❑ SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑ ® ❑SITE ACCEPTS ONLY APPROVED 17659 ❑ INTERNAL ROADS IN SAFE FERE WITH OPERATIONS 17687 EROSION ❑ DRAINAGE AND EROSION HAZARDOUS WASTES AND 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 ❑ ® AND ARE PROVIDED WITH DIRECTIONS WITH OPERATIONS OR CREATE r HEALTH, SAFETY OR EN RON- y MISTS, VAPORS, OR GASES 17742 17660 MENTAL PROBLEMS er (,n.rO 17688 ❑ SALVAGING AND VOLU ❑ LITTER CONTROL ADEQUATE 17711 ❑ LIQUID WASTES APPROVED BY RWQCB, LOCAL HEALTH ENTITY AND LEA (3071) SANITATION ❑ ❑ ADEQUATE SANITARY FACILITIES ACQ,^ REDUCTION CONFINE. G 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P ❑DEAD ANIMALS ALLOWED BY 17666 ❑ SAFE ADEQUATE DRINKING WATER 17689 ❑ SALVAGE STORAGE LOCATION OK, ❑ LITTER @D ITT RATE OFF-SITE LOCAL REGULATIONS 17744 AVAILABLE VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCE .n'^�.17683 17667 (3331) OTHER ❑ ❑ (3081) COMMUNICATIONS ❑ ® f7690 ❑ SALVAGE STORAGE TIME DOES NOT (3261),NOISE ❑� ❑ CONTROL El ❑ COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE -- AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17668 17691 ❑ SALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH 17692 (3271) ODOR ❑CK ❑ ODOR CONTROL _ (3091) LIGHTING ❑� ❑ LIGHTING ADEQUATE 17669 ADEQUATE 1]713 (3181) NUISANCE ❑® ❑ OPERATIONS DO NOT CREATE (3 10 1) SAFETY ❑ (3272) ODOR (P) _ ❑ SAFETY EQUIPMENT IN A PUBLIC NUISANCE 17701 ❑ AMBIENT AIR AT OR B FACILITY BOON 15 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