COMPLIANCE INFO_1972-1992 - Laserfiche WebLink

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NOTICE OF INSPECTION DISPOSAL SITE FACILI I� NAME ff {— G r A P .4 tom. G n.a. FAGILIT1'.L Q CION �1 rY �)f '}r✓�l7 1 G1.0 INSPECTOR /t V��rt"I Wf �.1r.0 Comments: * V C (301 1) RECORDS ❑� ❑ ACCURATE WEIGHT/VOLUME _ RECORDS MAINTAINED 17636 ❑ ADEQUATE SUBSURFACE RECORDS MA,INTAINED.' • 17637 ❑ LOG OF SPECIAL OCCURRENCES MAINTAINED 17638 ❑ RECORDS AVAILABLE FOR INSPECTION (3021) PERSONNEL Dix ❑ ADEQUATE NUMBER OF QUALI- FIED PERSONNEL AVAILABLE 17646 ❑ PE R SONNEL ADEQUATELY TRAINED 17647 ❑ ADEQUATE SUPERVISION PROVIDED 17648 ❑ SITE ATTENDANT AVAILABLE FULL-TIME OR AS DETERMINED BY LEA (3031) SIGNS - ULA E] I DENTIFICATION SIGNS AT EACH POINT OF ACCESS 17656 ❑ ENTRY SIGNSTATES FEES, HOURS OF OPERATION, WASTES ACCEPTED/NOT ACCEPTED 17657 ❑ NON -HAZARDOUS UNATTE NDED SITES HAVE SIGN WARNING USERS OF UNAVAILABILITY OF COMMUN CATION FACILITIES (3041) SECURITY ❑ ❑ ADEQUATE PERIMETER SECURITY, HAZARDOUS AREAS FENCED AND IDENTIFIED (3051) ROADS ❑ L�ya ❑ ACCESS ROADS HAVE SMOOTH SURFACE, MINIMIZE DUST AND AC KING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17659 ❑ INTERNAL ROADS IN SAFE CONDITION, PROVIDE ACCESS DURING INCLEMENT WEATHER, AND ARE PROVIDED WITH DIRECTIONS (3071) SANITATION U 25 ❑ ADEQUATE SANITARY FACILITIES AVAILABLE 17666 ❑ SAFE ADEQUATE DRINKING WATER AVAILABLE (3081) COMMUNICATIONS ❑ ❑ COMMUNICATION FACILITIES AVAILABLE WHERE HAZARDOUS WASTES ARE ACCEPTED (3091) LIGHTING ❑ ❑ LIGHTING ADEQUATE 17669 (3101) SAFETY ❑ ❑ SAFETY EQUIPMENT IN USE AND BEING WORN 17670 114-- S 09 (1 WIS-(REV. 1/87) LOCAL ENFO AGENCYT �C� 1 �pr, r' V I M CO r1 �• I�1°G I T, 9 l �j�oc%-fah, 9520 C% I ALSOP ESEN AI, c (3151) SLOPES/CUTS/ L_J L GRADING ❑ 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 (3161)COVER ❑ ❑ STOCKPILING OF COVER DOES NOT INTERFERE 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 ANO FREQUENCY 17684 ❑ FINAL COVER PROVIDED AS REQUIRED (3171) SALVAGINLN PROCESSING U 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 ❑ SALVAGE_ STORAGE LOCATION OK, VOLUME AS APPROVED BY LEA, MINIMIZE$ FIRE, NUISANCE 17690 ❑ SALVAGE STORAGE TIME DOES NOT RESULT IN HEALTH OR FIRE PROBLEMS 17691 ❑ SALVAGED MATERIALS A P PROVED BY LEA AND LOCAL HEALTH (3181) NUISANCE I_J L ❑ OPERATIONS DO NOT CREATE APUBLIC NUISANCE 17701 ❑ FEEDING OF REFUSE TO ANIMALS FOR HUMAN CONSUMPTION PROHIBITED 17702 T-OUTr.",1".1 M F_ (DECIMAL HOURS) T -IN (1031) RECEIVED BYE' r Operator I Owner V C (3191) FIRE 09 ❑ FIRE CONTROL ADEQUATE 17703 (3192) FLRE (P) ❑ ❑ ❑ BURNI ATE S SPREAD AN%efkTINGUISHED. LEA, ;% N IED IMMEDI- ATE OF FIRE EXTIN- GUISHED IN 24 HOURS 17683 (3201) LEACHATE ❑Q. ❑ ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT, AND DISPOSE OF LEACHATES 17704 ❑ NO WASTES IN DIRECT CONTACT WITH WATER EXCEPT AS APPROVED BY RWQCB (3202) M ISTUR P) UU ❑ FUS D WITH NEXT DAYS ,E R WITH SIX INCHES OF CO ACTED IL. TOTAL AREA OF EXPOSED REFUSE IS AS SPECI- FIED FOR WET AND DRY SEASONS (321 1) GAS L_jLN ❑ GAS MONITORING AND CONTROL AS REQUIRED (3221) DUST V C (311 1) CONFINED ❑�, UNLOADING 1768 3 17683 ❑ UNLOADING ADEQUATELY CONFINED ❑ 17676 EROSION (3141) SPREADI NG/ ❑ISI COMPACTING 17708 ❑ SPREADING AND COMPACTION IN TWO -FOOT LAYERS (3251) LITTER (3151) SLOPES/CUTS/ L_J L GRADING ❑ 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 (3161)COVER ❑ ❑ STOCKPILING OF COVER DOES NOT INTERFERE 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 ANO FREQUENCY 17684 ❑ FINAL COVER PROVIDED AS REQUIRED (3171) SALVAGINLN PROCESSING U 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 ❑ SALVAGE_ STORAGE LOCATION OK, VOLUME AS APPROVED BY LEA, MINIMIZE$ FIRE, NUISANCE 17690 ❑ SALVAGE STORAGE TIME DOES NOT RESULT IN HEALTH OR FIRE PROBLEMS 17691 ❑ SALVAGED MATERIALS A P PROVED BY LEA AND LOCAL HEALTH (3181) NUISANCE I_J L ❑ OPERATIONS DO NOT CREATE APUBLIC NUISANCE 17701 ❑ FEEDING OF REFUSE TO ANIMALS FOR HUMAN CONSUMPTION PROHIBITED 17702 T-OUTr.",1".1 M F_ (DECIMAL HOURS) T -IN (1031) RECEIVED BYE' r Operator I Owner V C (3191) FIRE 09 ❑ FIRE CONTROL ADEQUATE 17703 (3192) FLRE (P) ❑ ❑ ❑ BURNI ATE S SPREAD AN%efkTINGUISHED. LEA, ;% N IED IMMEDI- ATE OF FIRE EXTIN- GUISHED IN 24 HOURS 17683 (3201) LEACHATE ❑Q. ❑ ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT, AND DISPOSE OF LEACHATES 17704 ❑ NO WASTES IN DIRECT CONTACT WITH WATER EXCEPT AS APPROVED BY RWQCB (3202) M ISTUR P) UU ❑ FUS D WITH NEXT DAYS ,E R WITH SIX INCHES OF CO ACTED IL. TOTAL AREA OF EXPOSED REFUSE IS AS SPECI- FIED FOR WET AND DRY SEASONS (321 1) GAS L_jLN ❑ GAS MONITORING AND CONTROL AS REQUIRED (3221) DUST U ❑ DUST CONTROL ADEQUATE TIONS NOT EXCEEDED 17706 1768 3 17683 (3231) VECTORS/BIRDS ❑ ❑ VECTOR AND BIRD CONTROL EROSION ADEQUATE ❑ DRAINAGE AND EROSION CONTROL ADEQUATE 17707 17708 ❑ LIQUID PONDS MINIMIZE VECTOR PROPAGATION (3251) LITTER (3232) VS.'L'41W 0 -P) ❑THRESH UES FOR VECTOR TIONS NOT EXCEEDED 1768 3 17683 (3241) DRAINAGE/ ❑ EROSION ❑ DRAINAGE AND EROSION CONTROL ADEQUATE 17708 (3251) LITTER �yy ❑ L ❑ LITTER CONTROL ADEQUATE 17711 132 2) LEITTE IY(P) ❑ LLOWED TO MI RATE FF -SITE 17683 (3261) NOISE EJ E* ❑ NOISE CONTROL ADEQUATE (3271) ODOR U ❑ ODOR CONTROL DEQU ATE 17713 (3272) OD (P)ee 1:1 E] ❑0. MBIE NT AT OR BEYOND FACILI B DAR, IS NOT ODOR US 17683 DISTRIBUTION: WHITE — CWM8 YELLOW — OPERATOR PINK — LEA I-APC+-,,,-I V C (3281) TRAFFIC ❑ ❑TRAFFIC CONTROL ADEQUATE WITHIN SITE. TRAFFIC MINIMIZES INTER- FERENCE,SAFETY PROBLEMS, AND STACKING ON PUBLIC ROADS (3291) EQUIPMENT ❑EJ ❑ EQUIPMENT ADEQUATE IN TYPE, CAPACITY, AND NUMBER, AND IS ADEQUATELY MAINTAINED 1 77 26 ❑ STANDBY EQUIPMENT AVAILABLE TO COMPLY WITH SEC. 17682 AND OTHER SECTIONS (3301) MAINTENANCE L.J ❑ EFFECTIVE MAINTE- NANCE PROCEDURES AND PROGRAMS DEVELOPED AND UTILIZED 17731 ❑ ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS (331 1) CLOSURE ❑ ❑ AFTER CLOSURE, IF LEACHATE, EXTENSIVE SURFACE CRACKING OR SE TTLEMENT OCCURS, THE OWNER SHALL NOTIFY LEA AND SHALL MONITORAND REPAIR SITE FOR A PERIOD OF SYEARS OR LONGER 17734 ❑ UPON SITE CLOSURE, DETAILED DESCRIPTION MUST BE FILED WITH THE LEA AND WITH THE COUNTY RECORDER (3321) SPECIALWASTES El El ❑ BURNING WASTES IMMEDI- ATELY SPREAD AND EXTINGUISHED IN SAFE AREA 17741 ❑ SITE ACCEPTS ONLY APPROVED HAZARDOUS WASTES AND S///A TAKES PRECAUTIONS TO ELIMINATE OR CONTROL HARMFUL DUSTS, FUME $, MISTS, VAPORS, OR GASES 17742 ❑ LIQUID WASTES APPROVED BY RWQCB, LOCAL HEALTH ENTITY AND LEA 17743 ❑ DEAD ANIMALS ALLOWED BY LOCAL REGULATIONS (3331) OTHER11 ❑❑ *V = Violation C = Compliance