COMPLIANCE INFO_1972-1992 - Laserfiche WebLink

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NOTICE OF INSPECTION DISPOSAL SITE FACILITY NAME 4".z .%AA.� �a FACILITY LOCATION 1 INSPECTOR Ta•.rr:L� l �i 1 c Comments: go *V C (301 1) RECORDS ❑ at ❑ ACCURATE WEIGHT/VOLUME RECORDS MAINTAINED 17636 E] ADEQUATESUBSURFACE RECORDS MAINTAINED 17637 LOG OF SPECIAL OCCURRENCES MAINTAINED 17638 ❑ RECORDS AVAILABLE FOR INSPECTION 17639 (3021) PER SONNEL ❑ ADEQUATE NUMBER OF QUALI- FIED PERSONNEL AVAILABLE 17646 PERSONNEL ADEQUATELY TRAINED 17647 E]AD EQUATE SUPERVISION PROVIDED 17648 n SITE ATTENDANT AVAILABLE FULL-TIME OR AS DETERMINED BY LEA 17649 (3031) SIGNS ❑ IDENTIFICATION SIGNS AT EACH POINT OF ACCESS 1 765 6 ENTRY SIGN STATES FEES, HOURS OFOPERATION, WASTES ACCEPTED/NOT ACCEPTED 17657 ❑ NON -HAZARDOUS UNATTE NDED SITES'HAVE SIGN WARNING USERS OF UNAVAILABILITY OF COMMUNI- CATION FACILITIES 17668 (3041) SECURITY ❑ ❑ ADEQUATE PERIMETER SECURITY, HAZARDOUS AREAS FENCED AND IDENTIFIED 17658 (3051) ROADS ❑ 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 (3071) SANITATION ❑ ❑ ADEQUATE SANITARY FACILITIES AVAILABLE 17666 SAFE ADEQUATE DRINKING WATER AVAILABLE 17667 (3081) COMMUNICATIONS ON COMMUNICATION FACILITIES AVAILABLE WHERE HAZARDOUS WASTES ARE ACCEPTED 17668 (3091) LIGHTING ❑ LIGHTING ADEQUATE 17669 (3101) SAFETY ❑ SAFETY EQUIPMENT IN USE AND BEING WORN 17670 ' I SWIS-09 (REV. 1/87) LOCAL ENFORCEMENT GENCY: 150. ZOC, Cp. P.y • P"zv 2c "C cl / �J' c � � 9 sZt- t U V C (3111)CC) NFINED ❑� UNLOADING Ej UNLOADING ADEQUATELY CONFINED 17676 (3141) SPREADING/ ❑� COMPACTING AND ND COMPACTION IN TWO -FOOT LAYERS 17677 (3151) SLOPES/CUTS/ ❑ GRADING WORKING FACE SLOPES ALLOW EFFECTIVE COMPACTION. DEPTH OF CUTS AND SLOPES OF TRENCH SIDES AS APPROVED BY LEA F7678 INAL SLOPES HAVE NEAT APPEARANCE AND ARE 1-3/4 : 1 OR FLATTER 7679 GRADING OF FILL SURFACES ADEQUATE (3161)COVER U 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 AND FREQUENCY 17684 FINAL COVER PROVIDED AS REQUIRED 17685 (3171) SALVAGING/ ❑ PROCESSING E] 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 ENVIR MENN E MTAL PROBLEMS 17688 SALVAGING AND VOLUME REDUCTION CONFINED TO CLEARLY IDENTIFIED AREA 17689 SALVAGE STORAGE LOCATION OK, VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCE ^ 17690 LJ SALVAGE STORAGE 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 T -OUT I TOTAL'."t'IME (DECIMAL HOURS.,. T -IN �t031) RECEIVED BY: Operator fi Owner----- V C (3191) FIRE ❑� E] FIRE CONTROL ADEQUATE 17703 (3192) F E (P) ❑ ❑ BURNI TERIALS SPREAD A XT INGU ISHED. LEA, SWMB NO IED IMMEDI- ATELY OF FIRE N 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) ISTURE (P) ❑ ❑ Ej REFUS VERED WITH NEXT DAYS RE E OR WITH SIX INCHES OF COMPACT SOIL. TOTAL AREA OF EXPOSED RE E IS AS SPECI- FIED FOR WET AN DYDRY SEASONS 17683 (321 1) GAS ❑ GAS MONITORING AND CONTROL AS REQUIRED 17705 (3221) DUST ED DUST CONTROL ADEQUATE 17706 (3231) VECTORS/BIRDS ❑ tK VECTOR AND BIRD CONTROL ADEQUATE 17707 LIQUID PONDS MINIMIZE VECTOR PROPAGATION 17715 (3232) VE TORS(P) El EJ []THRESH VALUES FOR VECTOR POPULA TIONS�'MOT EXCEEDED 17683 (3241) DRAINAGE/ ❑ EROSION DRAINAGE AND EROSION CONTROL ADEQUATE (3251) LITTER (.-i (: I1 LITTER CONTROL ADEQUATE 17711 (3252) L R IP) ❑❑ LITTER NO LLOW ED TO MIGRATE -SITE 17683 (3261)NOISE ❑ NO SE CONTROL ADEQUATE 17712 (3271) ODOR ❑ ODOR CONTROL ADEQUATE 17713 (3272) O'D,QR (P) ❑❑ U AMBIEN+IT14' AT OR BEYOND FACILITY BOlTNQARY IS NOT ODOROUS' 17683 DISTRIBUTION: WHITE - CWMB YELLOW - OPERATOR PINK - LEA I V C (3281) TRAFFIC ❑ M E] TRAFFIC CONTROL ADEQUATE WITHIN SITE. TRAFFIC MINIMIZES INTER- FERENCE,SAFETY PROBLEMS, AND STACKING ON PUBLIC ROADS 17714�ryry (3291) EQUIPMENT ❑kJ EQUIPMENT ADEQUATE IN TYPE, CAPACITY, AND NUMBER, AND IS ADEQUATELY MAINTAINED 17726 STANDBY EQUIPMENT AVAILABLE TO COMPLY WITH SEC. 17682 AND OTHER SECTIONS 17727 (3301) MAINTENANCE ❑ EFFECTIVE MAINTE- NANCE PROCEDURES AND PROGRAMS DEVELOPED AND UTILIZED 17731 ADEQUATE MONITORING AND REPAIROF DETERIORATED CONDITIONS 17732 (331 1) CLOSURE ❑ AFTER CLOSURE,IF LEACHATE, EXTENSIVE SURFACE CRACKING OR SETTLEMENT OCCURS, THE OWNER SHALL NOTIFYLEA AND SHALL MONITOR AND REPAIR SITE FOR A PERIOD OF SPEARS OR LONGER 17734 UPON SITE CLOSURE, DETAILED DESCRIPTION MUST BE FILED WITH THE LEA AND. WITH THE COUNTY RECORDER 17735 (332 1) SPECIAL WASTES ❑C9 Ej BURNING WASTES IMMEDI- ATELY SPREAD AND EXTINGUISHED IN SAFE AREA 17741 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, LOCAL HEALTH ENTITY AND LEA 17743 ❑ DEAD ANIMALS ALLOWED BY LOCA L REGULA TIONS 17744 (33❑31) OTHER ❑❑ *V = Violation C = Compliance