COMPLIANCE INFO_1987-1989 - Laserfiche WebLink

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r +�' ;t,� ��'�s� r LL`r.,� �+r,�' 'Y. ,� .g;" yr...:«iq � .�;�u. -Y- �.tr:'. t++.,�y ..._ 1. "z � n :?��' .r�.'�• ti�.1P �`Y!a' 3h°+.a^?;� .^��' - - , SWIS-09 (REV. 1/87) LOCALENFORCEMENT NOTICE OF INSPECTION AGENCY: I'Jr...� cG4, ,„ (11 E. II ✓, l '� , DISPOSAL SITE /J f •U. gc� Zr.c.G �( f`� �4I /5,26.1 T-OU T T-IN FACILI Y NAME RECEIVED BY: � FACILITOC ATI ON Operator7i , -!- c INS ALSO PRESENT Owner Comments: 1� h Ute. C .-n A ! c I Com..• d C) ! L 4 f Iti,t c " , N - *V ppC� V C V C V C (301 1) RECORDS 0I[3rJ (3111) CONFINED ❑DQ (3191) FIRE E]JK (3281) TRAFFIC ❑'� ❑ACCURATE WEIGHT/VOLUME UNLOADING ❑FIRE CONTROL ADEQUATE ❑TRAFFIC CONTROL RECORDS MAINTAINED ❑UNLOADING ADEQUATELY ATELV 177 3 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- F,ADEQUATE SUBSURFACE 17676 (3792) FI E(PRi ❑❑ FE RENCE,SAFETY PROBLEMS, 17637RECORDS MAINTAINED ❑BUNIN TERIALS AND STACKING ON PUBLIC 17637 (3141)SPREADING/ ❑� SPREAD ANO TINGUISN ED. ROADS ❑LOG OF SPECIAL OCCURRENCES COMPACTING LEA.SWM B NOTI D IMMEDI- 17714 MAINTAINED E:]SPREADING AND COMPACTION ATELV OF FIRE NO EXTIN- 17638 IN TWO-FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT ❑� ❑RECORDS AVAILABLE FOR 17677 17683 EQUIPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY,AND NUMBER, 1 76 39 (3151)SLOPE%CUTS/ ❑ (3201) LEACHATE 0 D AND IS ADEQUATELY . GRAD [:]ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL ❑JK ❑WORKINGFACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 ❑ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES ❑STANDBY EQUIPM'Ea��AVAILABLE PIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SECS'. 17662 ❑ 17646 OF TRENCH SIDES AS ❑NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS PER SONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWQCB ❑ADEQUATE SUPERVISION ❑FINAL SLOPES HAVE NEAT 7709 (3301) MAINTENANCE PROVIDED APPEARANCE AND ARE 11 EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) 1$ RE P) ❑❑ NANCE PROCEDURES AND ❑SITE ATTENDANT AVAILABLE 17679 ❑REF US V. WIT.NEXT PROGRAMS DEVELOPED AND PULL-TIME OR AS DETERMINED ❑GRADING OF FILL SURFACES DAYS REF OR WITH SIX INCHES UTILIZED EY LEA ADEQUATE OF COMPACTE OIL.TOTAL AREA 17731 17649 17710 OF EXPOSED RE USE IS AS SPEC I- ❑ADEQUATE MONITORING AND FIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS ❑� (3161)COVER ❑ 17683 CONDITIONS ❑IDENTIFICATION TOCKPILING OF COVER pp�I 132 EACH POINT OF SIGNS AT ❑S 77 ACCESS DOES NOT INTERFERE (3211)GAS ❑1�1 �1 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 ACCEPTED/NOT ACCEPTED 5U PPLY OF COVER MATERIAL /�� SURFACE CRACKING OR ..17657 AVAILABLE (3221) DUST ❑XI SETTLEMENT OCCURS,THE ❑NON-HAZARDOUS UNATTENDED 17681 — ❑DIV CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES NAVE SIGN WARNING USERS ❑COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMM UNI- DEPTH AND FREQUENCY I��(y,�I SITE FOR A PERIOD OF 5YEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑j2ll OR LONGER 17668 ❑INTERMEDIATE COVER []VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE ❑UPON SITE CLOSURE,DETAILED (3041)SECURITY ❑ ANO FREQUENCY 17707 DESCRIPTION MUST BE FILED ❑ADEQUATE PERIMETER 17684 ❑LIQUID PONDS MINIMIZE WITH THELEA AND WITH THE SECURITY,HAZARDOUS AREAS ❑FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 17685 (3232) ORS(P) ❑❑ (3321) SPECIAL WASTES ❑� (3051) ROADS ❑� (3171)SALVAGING/ ❑m ❑THRESHO ALUES FOR VECTOR ❑BURNING WASTES IMMEDI- ❑ACCESS ROADS HAVE SMOOTH PROCESSING vO PULATIONS NOT EXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND ❑SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,AND 1768617741 ALLOW ALL-WEATHER ACCESS ❑SALVAGING DD7S NOT INTER- (3241) DRAINAGE/ ❑ E3SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OP R ATIONS 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 ❑� 17742 17660 MENTAL PROBLEMS [jLITTER CONTROL ❑LIQUID WASTES APPROVED By 17688 ADEQUATE RWOC B,LOCAL HEALTH ENTITY (3071)SANITATION ❑, ❑SALVAGING AND VOLUME 1771, AND LEA ❑ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LI R (P) ❑❑ ❑DEAD ANIMALS ALLOWED BY 17666 17689 ❑LITTER N LLOW ED LOCAL REGULATIONS ❑SAFE ADEQUATE DRINKING WATER ❑SALVAGE STORAGE LOCATION OK. TO MIGRAT F-SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17663 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER ❑❑ IIS�II 17690 (3261) NOISE ❑ El(3081)COMMUNICATIONS ❑4K C]SALVAGE STORAGE TIME DOES NOT ❑NOISE CONTROL ❑COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 17668 ❑SALVAGED MATERIALS APPROVED (3271) ODOR ❑R12AI +�y� BY LEA AND LOCAL HEALTH ❑ODOR CONTROL (3091) LIGHTING ❑� 17692 ADEQUATE ❑LIGHTING ADEQUATE 17713 76 9 (3181) NUISANCE 019 ❑OPERATIONS IS NOT CREATE (3272) DQ OR(P) ❑❑ (3101)SAFETY ❑ A PUBLIC NUISANCE ❑AM BTIN�T3'AwI�R AT OR BEYOND ❑SAFETY EQUIPMENT IN 17701 FACIL V BOUNDARY IS NOT USE AND BEING WORN [:]FEEDING OF REFUSE TO ANIMALS ODOROU 17670 FOR HUMAN CONSUMPTION 17683 "V=Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW—OPERATOR PINK— LEA .A