COMPLIANCE INFO_1987-1989 - Laserfiche WebLink

Home Browse Search

LOCAL ENFORCEMENT SWIS-09(REV. 1/87) NOTICE OF INSPECTION AGENCY: Gam, aq DISPOSAL SITE C. . 43o�I -OUT FACILITY T-IN ME C', -L,-x C7- � G t � �+ i RECEIVED BY: " 111.. .� •. 4�c� L'� } 1 PACILIT AOCATION 1 i .,..o C k 4 M Operator--- INSPECTOR perator1 R . ALSO PRESENT Owner Comments: krpuoCo^ r 't It 1 * in rf co L4tc, (NilJ' U T' f L,L.J 7 0 Y G \ ` / c C' f. V h 1 N P / G`� 5L)14'P RAD v u r P i r. �;, P I q ACI 4101�0\ 4 c *V CV C V C V C (301 1) RECORDS 0 (3111) CONFINED 1:1 5K (3191) FIRE 1-1 CK (3281) TRAFFIC ❑� n ACCURATE WEIGHT/VOLUME _ UNLOADING FIRE CONTROL ADEQUATE E]TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATELY 7703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- . n ADEQUATE SUBSURFACE 17676 (3192) FIRE IP) ❑❑ FERENCE,SAFETY PROBLEMS, RECORDS MAINTAINED [:]BU G MATERIALS AND STACKING ON PUBLIC 17637 (3141)SPREADING/ ❑ SPREA D EXTINGUISHED. ROADS 0 LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB'II1NkTjFIEO IMMEDI- 17714 MAINTAINED SPREADING AND COMPACTION ATELY OF FIRE T EXTIN- 17638 IN TWO-FOOT LAYERS cu1sHED IN 24 Hou S (3291) EQUIPMENT ❑ 0 RECORDS AVAILABLE FOR 37677 7 C]EQUIPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY,AND NUMBER, 17 (3151)SLOPES/CUTS/ ❑X (3201) LEACHATE ❑ AND Is ADEQUATELY GRADING ❑ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL 1--154 0 WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 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 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 17709 (3301) MAINTENANCE ❑ PROVIDED APPEARANCE AND ARE ❑EFFECTIVE MAINTE- 17646 1-3/4 : 1 OR FLATTER (3202) MOISTURE (P) ❑❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 REF COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED RADING OF FILL SURFACES DAYS R E OR WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COMPACT OIL.TOTAL AREA 17731 17649 17710 OF EXPOSED REF IS AS SPECT- ADEQUATE MONITORING AND FIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS ❑ (3161)COVER ❑ 17683 CONDITIONS I]IDENTIFICATION SIGNSAT E]STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS ❑ 17656 WITH OPERATIONS E] 31 GAS MONITORING AND (31) 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 SUPPLY OF COVER MATERIAL SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ❑ SETTLEMENT OCCURS,THE NON-HAZARDOUS UNATTENDED 17681 — DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA ANO SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMM U NI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF 5YEARS CATION FACILITIES 17682 - (3231) VECTORS/BIRDS ❑ OR LONGER 17668 INTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE,DETAILED (3041)SECURITY ❑❑ AND FREQUENCY 17707 DESCRIPTION MUST BE FILED ADEQUATE PERIMETER 17664 LIQUID POND$MINIMIZE WITH TME LEA AND,WITH THE SECURITY,HAZARDOUS AREAS FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 17685 (3232) V ORS(P) ❑❑ (3321) SPECIAL WASTES ❑ (3051) ROADS ❑� (3171)SALVAGING/ ❑ 1TN RESHO LUES FOR VECTOR ElBURN NG WASTES IMMEDI- - ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS EXCR DEO ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,AND 1768817741 ALLOW ALL-WEATHER ACCESS SALVAGING pOES NOT INTER- (3241) DRAINAGE/ ❑ SITE ACCEPTS ONLY APPROVE 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 ❑� 17742 17660 MENTAL PROBLEMS LITTER CONTROL LIQUID WASTES APPROVED BY 17688 ADEQUATE RWOC B,L O CAL HEALTH ENTITY (3071)SANITATION ❑ SALVAGING AND VOLUME 17711 AND LEA ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) L (P) ❑❑ E)DEAD ANIMALS ALLOWED BY 17666 17.689 LITTER NO WE LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER ❑SIMV8AGE STORAGE LOCATION OK, TO MIGRATE O 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE I ❑Icy (33331) OTHER ❑❑ 17690 (3261 NOISE �li�-!� (3081) COMMUNICATIONS E] SALVAGE STORAGE TIME DOES NOT E]NOISE CONTROL I-1 COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 1771 WASTES ARE ACCEPTED 17691 17668 SALVAG ED MATERIALS APPROVED (3271) ODOR ❑ 3091 LIGHTING ❑ BV LEA AND LOCAL HEALTH ❑ODOR CONTROL - ( ) 17692 ADEQUATE LIGHTING ADEQUATE 17713 17669 (3181) EPIC ❑ OPERATIONS DO NOT CREATE (3272) O (P) ❑❑ (3101)SAFETY ❑ A PUBLIC NUISANCE AMBIENT T OR BEYOND SAFETY EQUIPMENT IN 17701 FACILITY BOU Y IS NOT USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODO ROU$ 17670 FOR HUMAN CONSUMPTION 17683 ""-- •V=Violation PROHIBITED - 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YYFi,1:OW—OPERATOR PINK— LEA i