COMPLIANCE INFO_1989-1996 - Laserfiche WebLink

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I ! _ SWIS-09(REV. 1/87) LOCAL ENFORCEMENT NOTICE OF INSPECTION AGENCY: _ DISPOSAL SITE gssa T-OUT T-IN FACILITY NAME C� ` tJF JnJ«TBH L. RECEIVED BY FACILITY LOCATION IJ5rlAI R� Operator R S�c..�r�.v G/ INSPECTOR/ ALSO PRESENT �J/,.J Own CUnIRI@tits: 6 w ,,�y,.L7+ r?J'^ ✓'. f,'- ��'h 4 "�i� ,G?%". ''"C' ,.2.- j�I"'� ��n� �,.�r�r`'� 2 /}11g11 - 1-/9 F :, f (U;L';v- D ) 5/c rr��... '/�� . r�G�u �'X SP 7Y ! !C "' re )"G+, l„ :,6/ ;a rash J.r:�> �� '-//!yv,4 c vee T /c �n• - P/ZG NS/0/ �b rrn ri' BUJ off a i'G i ��4// *V C V ��C(( V C V C (301 11 RECORDS ❑P (311 1) CONFINED ❑I.,p (3191) FIRE ❑fj� (3281) TRAFFIC ❑® rl ACCURATE WEIGHT/VOLUME UNLOADING 0 FIRE CONTROL ADEQUATE []TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE, 17636 CONFINED TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) FERENCE.SAFETY PROBLEMS, RECORDS MAINTAINED []BURNING MATERIAL.✓~ AND STACKING ON PUBLIC 17637 .(3141) SPREADING/ ❑� SPREAD AND GUISHED. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SW OTIF IED IMMED I- 17714 MAINTAINED SPREADING AND COMPACTION ATE�.�' F FIRE NOT EXTIN- 17698 IN TWO-FOOT LAYERS „yI SHED IN 24 NOU RS (3291) EQUIPMENT ❑91 0 RECORDS AVAILABLE FOR 17677 7 0 EQUIPMENT ADEQUATE IN INSPECTION I�7I TV PE,CAPACITY,AND NUMBER, 17639 (3151)SLOPES/CUTS/ ❑ yl (3,�A11 LEACHATE ❑ AND IS ADEQUATELY ((L�� GRADING (/�]Ap EOU ATE STEPS TAKEN MAINTAINED (3021)PERSONNEL ❑T 0 WORKING FACE SLOPES o MONITOR,COLLECT,TREAT, 17726 (]ADEQUATE NUMBER OF QUALI- T ALLOW EFFECTIVE COMPACTION. AND DIS VOSE OF LEACHATES STA NDBV EQUIPMENT AVAILABLE FI ED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH BEC. 1768$ 17646 OF TRENCH SIDES AS NO WASTES IN DIRECT CONTAC AND OTHER SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWQCB. 1� ADEQUATE SUPERVISION FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑IZSI 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 N PROGRAMS DEVELOPED AND J FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAYS REFUSE OR IX INCHES UTILIZED BY LEA ADEQUATE OF COMPACTE IL.TOTAL AREA 17731 17649 7710 OF EXPO EF USE IS AS SPECI- ADEQUATE MONITORING AND r_�& 'OR WET ANO DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS ❑� (3-1-611)COVER ®❑ 1763 CONDITIONS IDENTIFICATION SIGNS AT (J STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1)GAS ❑ 17656 WITH OPERATIONS GAS MONITORING AND (331 11 CLOSURE ❑ ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED [:]AFTER CLOSURE,IF 1 OF OPERATION,WASTES E]SUITABLE QUALITY AND 't/ 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIA v SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ❑ SETTLEMENT OCCURS,THE NON-HAZARDOUS UNATTENDED r-w•17681 E]OUST CONTROL ADEQUATE n OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS /��40VER PROVIDED AT REQUIRED 17706 SHALL MONITOR AMB'REPAIR OF UNAVAILABILITY OF COMMU NI- ( DEPTH AND FREQUENCY SITE FOR A PERIOD OF $YEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS 0 5 OR LONGER 17668 ��INTERMEDIATE COVER E]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 17684 LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE SE C UNITY,HAZARDOU S AREAS 0 FINAL COVER PROVIDED AS VECTOR PROPAGATION - COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 17685 (3232) VECTORS IP) (3321) SPECIAL WASTES 1:1 El (3051) ROADS ❑�. (3171)SALVAGING/ ❑� 0TH R E S H OLD V R VECTOR BURNING WASTES IMMEDI- ACCESS ROADS HAVE SMOOTH_ PROCESSING POP 5 NOT EXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND C]SCAVENGING PROHIBITED -'^Tfe3 1�I IN SAFE AREA TRACKING OF MUD,AND 17686 .-- 17741 ALLOW ALL-WEATHER ACCESS SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑LCf 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, ANO ARE PROVIDED WIT. WITH OPERATIONS OR CREATE MISTS.VAPORS.OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3 1) LITTER ❑ 17742 17669 MENTAL PROBLEMS �1TTER CONTROL LIQUID WASTES APPROVED BY 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑Q SALVAGING AND VOLUME 17711 s AND LEA ❑ADEQUATE SANITARY FACILITIES' REDUCTION CONFINED TO17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) E]DEAD ANIMALS ALLOWED BY 17666 17689 0 LITTER NO u WED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TATE OFF-SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, - 117683 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER om 17690 (3261 NOISE (3081) COMMUNICATIONS ❑ C]SALVAGE STORAGE TIME DOES NOT NOISE CONTROL COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE - AVAILABLE WHERE HAZARDOUS PROBLEMS 1771 WASTES ARE ACCEPTED 17691 17668 SALVAGED MATERIALS APPROVED (3271) ODOR ❑.17'7_'[_1 {( ,, J BY LEA AND LOCAL HEALTH ODOR CONTROL - (3091) LIGHTING 17692 ADEQUATE LIGHTING ADEQUATE 17_,, 7 3 7 (3181) NUISANCE OCR ([� 0 OPERATIONS DO NOT CREATE (3272)ODOR(P) (3101)SAFETY ❑111 A PUBLIC NUISANCE AMBIENT AIR R BEYOND SAFETY EQUIPMENT IN `` 17701 FACILITY NDARY IS NOT USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODO S ' 17676 FOR HUMAN CONSUMPTION _ 3 ,v *V=Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE - CWMB YELLOW-OPERATOR PINK- LEA