COMPLIANCE INFO_1973-2003 - Laserfiche WebLink

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..I.w..,w a'�,,F' '�„•.-:;.- y,o ..... :-: .... �..,.. a.. � .v .'f9'�� :rti'•N� pG3�%�a».,q�}� , r ♦ __ LOCAL ENFORCEMENT SWIS-09 (REV. 1/87) NOTICE OF INSPECTION AGENCY: ems. DISPOSAL SITE G��1 T-OUT T-IN FACILITY AME RECEIVED FACILITY LOCAT N C•- G� Operato S [r1 ,1_10 a . 1 5 O ALSO PRESENT Owner Comments: Cj /_S �/ (' G 7 9/l I e,1 y *V C qE—' V C V C (301 1) RECORDS ❑❑ (311 1) CONFINED (3191) FIRE ❑❑ (3281) TRAFFIC ❑❑ ❑ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- F1 ADEQUATESUBSURFACE 17676 (3192) FIRE JP) ❑❑ FE REN C E. SAFETY PROBLEMS, RECORDS MAINTAINED E]BURNING MATERIALS AND STACKING ON PUBLIC 17637 (3141)SPREADING/ SPREAD ANDEXTINGUISHED. ROADS❑ LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB NOTIFIED IMMEDI- 17714 MAINTAINED SPREADING AND COMPACTIOATELY OF FIRE NOT EXTIN- 17638 IN TWO-FOOT LAYERS GUISHEI IN 24 HOURS (3291) EQUIPMENT ❑❑ RECORDS AVAILABLE FOR 17677 17683 EQUIPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY,AND NUMBER, 17639 (3151)SLOPES/CUTS/ ❑❑ (3201) LEACHATE ❑❑ AND IS ADEQUATELY GRADING ❑ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL ❑❑ WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 ADEQUPATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES E]STANDBY EQUIPMENT AVAILABLE FIED ERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682 17646 OF TRENCH SIDES AS NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT'AS 17727 17647 17678 APPROVED BY RWQCB Ej ADEQUATE SUPERVISION FINAL SLOPES HAVE NEAT 7709 (3301) MAINTENANCE ❑ElROVIDED APPEARANCE AND ARE ❑EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) MOISTURE (P) 1:1 ElNANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAYS REFUSE OR WITH SIX INCHES UTILIZED By LEA ADEQUATE OF COMPACTED SOIL.TOTAL AREA 17731 17649 17710 OF EXPOSED REFUSE IS AS SPECT- E]ADEQUATE MONITORING AND FIED FOR WET AND DRV SEASONS REPAIR OF DETERIORATED (3031)SIGNS (3161)COVER ❑❑ 17683 CONDITIONS IDENTIFICATION SIGNS AT rl STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS ❑❑ 17656 WITH OPERATIONS E]GAS MONITORING AND (331 1) CLOSURE El ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED El AFTER CLOSURE, IF OF OPERATION,WASTES ❑SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL_ SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ❑❑ SETTLEMENT OCCURS,THE ❑NON-HAZARDOUS UNATTENDED, 17681 ❑OUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEAAND SITES HAVE SIGN WARNING USERS r-1COVERPROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF SYEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑❑ OR LONGER 17668 I]INTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734 PRO V ICED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE, DETAILED (3041) SECURITY ❑E] ANDFREQUENCY 17707 DESCRIPTION MUST BE FILED ADEQUATE PERIMETER 17684 LIQU10 PONDS MINIMIZE WITH THE LEA AND WITH THE SECURITY,HAZARDOUS AREAS FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED ANO IDENTIFIED REQUIRED 17715 17735 17658 17685 3051 ROADS (3232) VECTORS(P) E (332 1) SPECIAL WASTES ❑❑ ( ) ❑❑ (3171)SALVAGING/ ❑❑ ❑THRESHOLD VALUES FOR VECTOR ❑BURNING WASTES IMMEDI- ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS NOT EXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,AND 17686 17741 ALLOW ALL-WEATHER ACCESS SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑❑ SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND INTERNAL ROADS IN SAFE 17687 RAIN AGE AND EROSION AKES 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, AND ARE PROVIDED WITH WITH OPERATIONS OR CREATE DIRECTIONS HEALTH, SAFETY OR ENVIRON- (3251) LITTER ❑❑ MISTS,VAPORS,OR GABES 17742 17660 MENTAL PROBLEMS Ej LITTER CONTROL LIQUID WASTES APPROVED BY 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑❑ SALVAGING AND VOLUME 17711 AND LEA ❑ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) ❑❑ DEAD ANIMALS ALLOWED BY 17666 17689 ❑LITTER NOT ALLOWED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MIGRATE OFF-SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER ❑❑ 17690 (3261) NOISE ❑❑ (3081) COMMUNICATIONS ❑❑ SALVAGE STORAGE TIME DOES NOT E]NOISE CONTROL COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE, ADEQUATE - AVAILABLE WHERE HAZARDOUS PROBLEMS17712 WASTES ARE ACCEPTED 17691 17668 SALVAGED MATERIALS APF,ROVED (3271) ODOR ❑❑ By LEA AND LOCAL EAI.Tk, , I]ODOR CONTROL (3091) LIGHTING 1:1 El 17692 ADEQUATE ❑LIGHTING ADEQUATE I-'-� 17713 17669 (3181) NUISANCE El DE+A - OOPERATIONS D NIT CRTE', (3272) ODOR (P) ❑❑ (3101)SAFETY ❑❑ A PUBLIC NUISANCE AMBIENT AIR AT OR BEYOND SAFETY EQUIPMENT IN 17701FACILITY BOUNDARY IS NOT USE AND BEING WORN FEEDING OF REFUSE TI-"y�ANJMI,ALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 tV=Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE — CWM9 YELLOW — OPERATOR PINK— LEA