COMPLIANCE INFO_1972-1992 - Laserfiche WebLink

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;�:_ :e I - 9'•�'••�"wt• ^R • - n.�+- "..,-. Pr, F.,yr. :..�. ;-: r•»- r. aR.ri. .ewr-o'#5r.�a�111pIN'... _ T --. ..4 ., Ah F - NMI SWIS-09 (REV. 1/87) LOCAL ENFORCEMENT NOTICE OF INSPECTION E#Nd• AGENCY: 304 CC. DISPOSAL SITE 1 1 MENOMONIE T -OUT T -IN IBM FACILITY NIAME { / y RECEIVED BY: I FACILITY LOCATION), ` + � Operator J-. F�1„•_ ! LL i/ _— � � `'� � �-�C• f •v �./� a...e, 1 5 OR L50 RESENT rc. d 1-3 11,� . e Owner-- I J eC. r 1 e- INA Comments: Qom) �,�i-�1c„ dv '•;rj I `�r Nor r1 •-.S�rLac'S ,111.✓ �� , Tl, . , '' 1 r t� 14G /1 �f`°l�.Wvr(C)* ve $ 1'I 1� - j`oma 1c. � tr� f`CC% rsS f r-rr5 s ti �P1 .1} II ' Ge. �p k rc- v U -'1 € -f �r .1 • 1,1, .$ C Mr : �/ C� ! S 1 r C. �P c J e r j1 *V C ” V Cyy(( V C V C (301 1) RECORDS ❑9 �� (311 1) CONFINED ❑Ld1 (3191) FIRE ❑� (3281) TRAFFIC ❑� ❑ ACCURATE WEIGHT/VOLUME UNLOADING ❑ FIRE CONTROL ADEQUATE ❑ TRAFFIC CONTROL RECORDS MAINTAINED E] UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 ADEQUATE SUBSURFACE ADEQUATE CONFINED 17 76 (3192) FI (P) ❑ ❑ TRAFFIC MINIMIZES INTER - FERENCE, SAFETY PROBLEMS, (3141) SPREADING/ ❑ RECORDS MAINTAINED 176371 ❑ BURNING ATERIALS SPREAD A AND STACKING ON PUBLIC ❑ LOG Or SPECIAL OCCURRENCES COMPACTING EXTINGUISHED. LEA. SWMB TIFIED IM MED I- ROADS 17714 MAI N'OA IN ED ❑ SPREADING AND COMPACTION ATELY OF FIR NOT EXTIN- 17638 ❑ RECORDS AVAILABLE FOR IN TWO -FOOT LAYERS 17677 GUISHED IN 24 HOURS 17693(3❑ EQUIPMENT INSPECTION 17639 EO TNADEQUATE IN TYPE, CAPACITY. AND NUMBER, AND IS ADEQUATELY ,. MAINTAINED 1 (3151) SLOPES/CUTS/ ❑ GRADING ❑ WORKING FACE SLOPES (3201) LEACHATE ❑ ❑ ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT, (3021) PERSONNEL ❑ � ❑ ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES ❑ STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682 17646 ❑ PERSONNEL ADEQUATELY TRAINED OF TRENCH SIDES AS APPROVED BY LEA ❑ NO WASTES IN DIRECT CONTACT WITH WATER EXCEPT AS AND OTHER SECTIONS 17727 17647 � ❑ ADEOI�ATE SUPERVISION 17678 ❑ FINAL SLOPES HAVE NEAT IP APPROVED BY RWQCB 17709 (3301) MAINTENANCE ❑ (3202) MOVT (P) ❑�❑ PROVIDED 17648 PEARANCE AND ARE I-3/4 1 OR FLATTER E] EFFECTIVE MAINTE- NANCE PROCEDURES ❑SITE ATTENDANT AVAILABLE 17679 ❑ REFUSE VERED WITH NEXT AND. PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED ❑GRADING OF FILL SURFACES DAY'S REF E OR WITH SIX INCHES UTILIZED BY LEi4 7 49 ADEQUATE 17710 OF COMPACT SOIL. TOTAL AREA OF EXPOSED R USE IS AS ECI- FIED FOR WET AND DRY SEA�NS 17731 ' ❑ ADEQUATE MONITORING AND REPAIR OF DETERIORATED (3031)SI( NS ❑ (3161)COVER ❑ 17683 CONDITIONS ❑ ID E NTL. .CATION SIGNS AT EACH (POINT OF ACCESS ❑ STOCKPILING OF COVER DOES NOT INTERFERE 17732 (321 1) GAS ❑ (3311) CLOSURE ❑ 17656' WITH OPERATIONS ❑ GAS MONITORING AND ❑ ENTRY'SIGN STATES FEES, HOURS OF OPERATION, WASTES 17680 ❑ SUITABLE QUALITY AND CONTROL AS REQUIRED 17705 ❑ AFTER CLOSURE, IF LEACHATE, EXTENSIVE ACCERTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL_ SURFACE CRACKING OR 17657 ❑ NOW.UNATTENDED AVAILABLE 17681 _ (3221) DUST ❑ ❑ DUST CONTROL ADEQUATE SETTLEMENT OCCURS, THE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS ❑COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR PAIRRS OF UNAVAILABILITY OF COMM U NI- CATION FACILITIES DEPTH AND FREQUENCY 17682 (3231) VECTORS/BIRDS ❑X SITE FOR A PERIOD OF OR LONGER 17668. ❑ INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY ❑ VECTOR AND BIRD CONTROL17734 ADEQUATE 17707 E] UPON SITE CLOSURE, DETAILED (3041) SECURITY ❑ ❑ ADEQUATE PERIMETER 17684 ❑ 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 'i REQUIRED 17685 17715 1773$ ' (3051 ROADS ❑ J ❑ (3232) VE ORS (P) ❑❑ (332 1) SPECIAL WASTES ❑❑ (3171)SALV SALVAGING G/ ❑THRESHO VALUESFOR VECTOR ❑BURNINGWASTESIMMEDI- ❑ ACCES6 ROADS HAVE SMOOTH SURF RCE, MINIMIZE DUST AND PROCESSING ❑ SCAVENGING PROHIBITED POPU LATI O OT EXC EE OEM" 17683. ATELY SPREAD ANO EXTINGUISHED IN SAFE AREA TRACKING OF MUD, AND 17686 17741 (3241) DRAINAGE/ ❑ ALLOW ALL-WEATHER ACCESS ❑ SALVAGING DOES NOT INTER- ❑SITE ACCEPTS ONLY APPROVED 17659 ❑ INTERNAL ROADS IN SAFE FERE WITH OPERATIONS 17687E3 EROSION DRAIN AND EROSION HAZARDOUS WASTES AND TAKES PRECAUTIONS TO ON OITION, PROVIDE ACCESS DURIN4 INCLEMENT WEATHER, ❑ VOLUME REDUCTION AND ENERGY RECOVERY CONTROL ADEQUATE 17708 ELIMINATE OR CONTROL NC AND ARE PROVIDED WITH DO NOT INTERFERE WITH OPERATIONS OR CREATE HARMFUL DUSTS, FUMES, MISTS, VAPORS, OR GASES DIRECTIONS 17660 HEALTH, SAFETY OR ENVIRON- MENTAL PROBLEMS 17688 ❑ SALVAGING AND V OIUME (3251) LITTER ❑ ❑ LITTER CONTROL ADEQUATE - 177 1 17742 E]LIQUID WASTES APPROVED BY RWQCB, LOCAL HEALTH ENTITY AND LEA (3071) SA141TATION ❑- ❑ ADEQUATE SANITARY FACILITIES AVAILABLE REO UCTION CONFINED TO CLEARLY IDENTIFIED 17743 (3252) LIT�'P) ❑ E]❑DEAD 17666 AREAS 17689 ❑ LITTER NO LOWED ANIMALS ALLOWED BY LOCAL REGULATIONS ❑ SAFE ADEQUATE DRINKING WATER [:]SALVAGE STORAGE LOCATION OK, TO MIGRATE FF -SITE 17744 AVAILABLE 17667 VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCE 17690 17683 (33331) OTHER ❑❑ �1 (3261) NOISE El(3081) COMMUNICATIONS ❑I�^II ❑ SALVAGE STORAGE TIME DOES NOT ❑ NOISE CONTROL ❑ COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17668 17691 E] SALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH 17692 (3271) ODOR ❑ ❑ ODOR CONTROL ADEQUATE LI ❑ (3091 ) LIGHTING (3181) NUISANCE ❑59 ❑ OPERATIONS DO NOT CREATE ❑ LIGHTING ADEQUATE 17 17713 ; (3272) O OR (P) ED (3101) SAFETY ❑ A PUBLIC NUISANCE ❑ AMBIE AIR AT OR BEYOND ❑ SAFETY EQUIPMENT IN 17701 FACIIIT OUNDARY IS NOT USE ARD BEING WORN ❑ FEEDING OF REFUSE TO ANIMALS ODOROUS *V = Violation 17670 FOR HUMAN CONSUMPTION PROHIBITED 17683 17762 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA