COMPLIANCE INFO_1973-2003 - Laserfiche WebLink

Home Browse Search

NMI % SWIS-09(REV. 1/87) NOTICE OF INSPECTION LOCAL ENFORCEMENT F J�,/I // AGENCY: �G1// � (/� (/v DISPOSAL SITE �- T-OUT T-IN / REC PACT Y O / / D�� (-�. ( �. • --- ,./\ J\ Opera 1 ALSO PRESENT Owner Comments: if �� •� �s ' 6 �� it � �'l/ru�� c ® it C W P C b 1(012 4G *V C V C V C V C (301 1) RECORDS 0 E (3111) CONFINED ED EJ (3191) FIRE E]ED (3281) TRAFFIC ❑❑ ACCURATE WEIGHT/VOLUME UNLOADING E]FIRE CONTROL ADEQUATE TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATELY 7703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) ❑❑ FERENCE,SAFETY PROBLEMS, RECORDS MAINTAINED BURNING MATERIALS AND STACKING ON PUBLIC 17637 (3141)SPREADING/ ❑❑ SPREAD AND EX T INGUISHED. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB NOTIFIED IMMEDI- 17714 MAINTAINED SPREADING AND COMPACTION ATELY OF FIRE NOT EXTIN- 17638 IN TWO-FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT EJ❑ rl RECORDS AVAILABLE FOR 17677 7 EQUIPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY,AND NUMBER, 17639 (3151)SLOPES/CUTS/ ❑❑ (3201) LEACHATE El AND IS ADEQUATELY GRADING ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL ❑❑ WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION, AND DISPOSE OF LEACH ATES STANDBY EQUIPMENT AVAILABLE FIE.PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682 17666 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 ADEQUATE SUPERVISION FINAL SLOPES HAVE NEAT 7709 (3301) MAINTENANCE 1:10 PROVIDED APPEARANCE AND ARE EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) MOISTURE (P) ❑❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 ❑REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAY'S REFUSE OR WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COMPACTED SOIL.TOTAL AREA 17731 17649 7710 OF EXPOSED REFUSE ISAS SPECT- ADEQUATE MONITORING AND FIED FOR WE AND ORY SEASONS REPAIR OF DETERIORATED (3031)SIGNS ED (3161)COVER El ID 17683 CONDITIONS IDENTIFICATION SIGNS AT []STOCKPILING OF COVER - 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1)GAS ❑ 17656 WITH OPERATIONS GAS MONITORING AND (331 1)CLOSURE ❑❑ ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED AFTER CLOSURE, IF OF OPERATION,WASTES SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPT ED ACCEPTED SUPPLY OF COVER MATERIAL_ SURFACE CRACKING OR 17697 AVAILABLE (3221) DUST ❑❑ SETTLEMENT OCCURS,THE NON-N AZARDOUS UNATTENDED 1 768 1 - ❑DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI_ DEPTH AND FREQUENCY SITE FOR A PERIOD OF $YEARS CATION FACILITIES17682 (3231) VECTORS/BIRDS El OR LONGER 17668 1NTERMEOI#.TE COVER []VECTOR AND BIRD CONTROL 17734 PRO V IDED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE,DETAILED (3041)SECURITY 1:1 EJANDFREQUENCY 17707 DESCRIPTION MUST BE FILED O ADEQUATE PERIMETER 17684 LIQUID PONDS MINIMIZE WITH THE LEA AND,WITH THE SECURITY,HAZARDOUS AREAS FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 17685 1 EJ[:1 (3232) VECTORS(P) ❑[:1 (3321) SPECIAL WASTES ❑❑ (305 1) ROADS (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 ElSCAVENGING PROHIBITED 17$83 17 SAFE AREA TRACKING OF MUD,AND 17688 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 DRAINAGE AND EROSION 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, AND ARE PROVIDED WITH WITH OPERATIONS OR CREATE MISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER 1:1❑ 17742 17660 MENTAL PROBLEMS E]LITTER CONTROL E]LIQUID WASTES APPROVED BY 17688 ADEQUATE RWQC ,LOCAL HEALTH ENTITY (3071)SANITATION ❑❑ SALVAGING AND VOLUME 17711 AND LBEA ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) ❑❑ DEAD ANIMALS ALLOWED BY 17666 17689 C]LITTER NOT ALLOWED LOCAL REGULATIONS 0 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 ❑❑ I--I 17690 (3261) NOISE ❑❑ (3081) COMMUNICATIONS ❑❑ U SALVAGE STORAGE TIMEDOES NOT NOISE CONTROL COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 17668 SALV AGED MATERIALS APPROVED (3271) ODOR ❑❑ ❑❑ BY LEA AND LOCAL HEALTH E3ODOR CONTROL (3091) LIGHTING 17692 ADEQUATE 0 LIGHTING ADEQUATE7713 `\ 17669 (3181) NUISANCE [D E-1 OPERATIONS DO NOT CREATE (3r2�72)ODOR(P) ❑EJU (3101)SAFETY ❑❑ A PUBLIC NUISANCE AMBIENT AIR AT OR BEYOND 171 SAFETY EQUIPMENT IN 17701 FACILITY BOUNDARY IS NOT USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 •V=Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE - CWMB YELLOW-OPERATOR PINK- LEA i