COMPLIANCE INFO_1993-1996 - Laserfiche WebLink

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1 LOCAL ENFORCEMENT f i` r" / ,SWIS a (REV. t/as) NOTICE OF INSPECTION AGENCY: TRANSFER STATION ef I --- —'— FACILITY FILE NUMBER PROGRAM-iitNBPE CTION DATE T-OUT [ E .COUNTY LEA NUMBER MM DD YY 71IAL HOURS) 1 + -IN I � T 1 FACILITY NAME 1 I v /, RECEIVED BY: FACILITY LOCATION I � , ,.,.- Operator A � INSPECTOR y ALSO PRESENT /1-7) ��; Owner i Comments: LARGE VOLUME SMALL VOLUME *V C V C V C V C (301 1) RECORDS Ej a' (311 1) CONFINED -(3251) LITTER 0 �' (3011,1) RECORDS El D F]ACCURATE WEIGHT/VOLUME UNLOADING E]LITTER CONTROL E',WEIGHT AND VOLUME RECORDS MAINTAINED ❑UNLOADING ADEQUATELY ADEQUATE .RECORDS AND RECORDS 17461 CONFINED - 17535 tF SPECIAL OCCURRENCES ❑LOG OF SPECIAL OCCURRENCES 17511 AI NTAINED MAINTAINED (3261) NOISE 1:1 r 17424 17462 (3121) CLEANUP El Q ❑NOISE CONTROL RECORDS AVAILABLE FOR ❑STATION CLEANED ADEQUATE (3101) SAFETY INSPECTION DAILY OR AS APPROVED 17536 ❑MINIMAL PUBLIC HEALTH 17463 BY LEA AND SAFETY HAZARDS (3021) PERSONNEL 17512E .(3271)ODOR El 17425 ADEQUATE NUMBER OF [_]ODOR CONTROL ❑ QUALIFIED PERSONNEL (3131) REMOVALADEQUATE 3111)17537 UNLOADING AVAILABLE WASTES REMOVED WASTE MATERIALS 17471 EVERY 48 HOURS OR ASEl ❑ PERSONNEL ADEQUATELY ElAPPROVED BY LEA (3281)TRAFFICADEQUATELY2CONTAINED TRAINED E]TRAFFIC CONTROL 17513 ADEQUATE WITHIN SITE. 17472 TRAFFIC MINIMIZES INTER- (3121) CLEANUPDID F_1ADEQUATE SUPERVISION (3171) SALVAGING/ El 1:1 FERENCE,SAFETY ❑STATION CLEANED PROVIDED PROCESSING PR OBLEM5.AND STACKING WEEKLY OR AS 17473 ❑SCAVENGING PROHIBITED ON PUBLIC ROADS APPROVED BY LEA ❑ATTENDANT AVAILABLE FULL- 17515 17538 17426 TIME OR AS DETERMINED BV ❑ LEA SALVAGING DOES NOT 17474 INTERFERE WITH (3291) EQUIPMENT (3131) WASTEEl 1:1 OPERATIONS E]EQUIPMENT ADEQUATE REMOVAL (3031) SIGNS ❑ ❑ 17516 I IN TYPE, CAPACITY,AND ❑WASTES REMOVED ❑VOLUME REDUCTION NUMBER,AND IS WEEKLY OR AS APPROVED ❑IDENTIFICATION SIGNS AT MINIMIZES HEALTH,SAFETY, EACH POINT OF ACCESS ADEQUATELY MAINTAINED BY LEA 1 Aa1 NUISANCE PROBLEMS AND 17546 17426 GOES NOT INTERFERE WITH ❑STANDBY EQUIPMENT ENTRY SIGN STATES FEES, OPERATIONS ? ❑ AVAILABLE (3181) NUISANCE HOURS OF OPERATION,WASTES 17517 17547 ACCEPTED/NOT ACCEPTED E]SALVAGING AND VOLUME ❑TRANSFER VEHICLES ❑NUISANCE CONTROy ADEQUATE 17482 REDUCTION TIFD TO ADEQUATELY COVERED 17425 (3041) SECURITY El0. CLEARLY IDENTIFI ED AND CONSTRUCTED OF AREAS CURABLE, EASILY (3231) VECTORS) ❑ADEQUATE PERIMETER 17518 CLEANABLE MATERIALS BIRDS SECURITY,HAZARDOUS PROCESSING OPERATIONS 17548 VECTOR AND BIRD AREAS FENCED ANO ARE CONDUCTED IN AN ❑EQUIPMENT AVAILABLE CONTROL ADEQUATE IDENTIFIED ORGANIZED MANNER AND FOR INSPECTION 17425 17483 MINIMIZE HEALTH,SAFETY, 17549 NUISANCE PROBLEMS EQUIPMENT HOUSE- (3051) ROADS 17519 ❑ KEEPING ADEQUATE (3241) DRAINAGE/ ❑ROADS HAVE SMOOTH SALVAGE STORAGE LOCATION 17550 EROSION CN l SURFACE MINIMIZE DUST OK,VOLUME AS APPROVED ❑DRAINAGE CONTROL AND TRACKING OF MUD,AND BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE El 1:1 ADEQUATE ALLOW ALL-WEATHER ACCESS FIRES,NUISANCES,OR OTHER ❑EFFECTIVE MAINTENANCE 17425 17484 HAZARDS PR R OCE DURED5 AND 17520 (3251) LITTER OGRAMS DEVELOPED (306 1) VISUAL SCREENING❑ ❑SALVAGE STORAGE TIME AND UTILIZED LITTER CONTROL VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 ADEQUATE ATTRACTIVE APPEARANCE OR FIRE PROBLEMS ADEQUATE MONITORING 17425 17485 17521 ❑ AND REPAIR OF DETERIORATED (3331) OTHER ❑SALVAGED MATERIALS . El 0 (3071)SANITATION El EY APPROVED BY LEA AND CONDITIONS 557 ❑ i ❑ADEQUATE SANITARY 17522L HEALTH ❑ ❑ 1 FACILITIES AVAILABLE (3321) SPECIAL WASTES ; 17491 BURNING WASTES y SAFE ADEQUATE DRINKING (3181) NUISANCE NOT ❑ IMMEDIATELY SPREAD ABLE E OPERATIONS DO AND EXTINGUISHED IN CREATE A PUBLIC NUISANCE 17492 L 17531 SAFE AREA t 17561 (3081)COMMUNICATIONS ❑ 0`, (3191) FIRE HAZARDOUS WASTESVED ❑COMMUNICATION FACILITIES ACCEPTS ADEQUATE ❑SUFFICIENT FIRE ONLY AND HANDLING 17493 FIGHTING EQUIPMENT COMPLIES WITH CH 2, j AVAILABLE AND LOCATED DIV 4,TITLE 22,CAC (3091) LIGHTING ❑ AS REQUIRED BY LOCAL FIRE 17562 ❑LIGHTING ADEQUATE AUTHORITY AND LEA ❑• WASTES ADEQUATELY1 17494PR ` PROCESSED ` } (3101) SAFETY (3221) DUST 17563 CONTACT BETWEEN USERS 11 17532 CONTROL ADEQUATE ❑LIQUID WASTES HANDLED ❑ AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT ARRIERS PROVIDED AS �1 I AND AUTHORIZED BY B N EC ESEP (3231) VECTORS/ ❑ u.. RWQCB,LOCAL HEALTH 17496 BIRDS ENTITY,AND LEA ❑SAFETY EQUIPMENT IN F1 VECTOR AND BIRD 17564 USE AND BEING WORN CONTROL ADEQUATE El a 17497 17533 - (3331) OTHER (3241) DRAINAGE/ El =Violation EROSION C = Compliance DRAINAGE APPROVED BY LEA,COORDINATE.RDINATED WITH RWQCB,CONNECTION TO SEWER PROHIBITED OR APPRO VED BY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE— CWMB YELLOW— OPERATOR PINK— LEA