COMPLIANCE INFO_1984-2000 - Laserfiche WebLink

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LOC NFORCEMENT swls-oa (REv. 1/as) NOTICE OF INSPECTION AGENCY TRANSFER STATION c.� T-IN }'a { FACILITY NAME - _ I RECEIVEDBY: FACT -LTION Operator INSPE R MLSO PRES T -� Owner Comments: z,, LARGE VOLUME SMALL VOLUME "e} *v C V C V CV C "4 (3011) RECORDS 1:1EJ (3111)CONFINED (3251) LITTER x(3011) RECORDS ❑ACCURATE WEIGHT/VOLUME UNLOADING ❑LITTER CONTROL ❑WEIGHT AND VOLUME RECORDS MAINTAINED ❑UNLOADING ADEQUATELY ADEQUATE RECORDS AND RECORDS 17461 CONFINED 17535 OF SPECIAL OCCURRENCES -npJry ❑LOG OF SPECIAL OCCURRENCES 17511MAINTAINED MAINTAINED (3261) NOISE E ❑F 17424 "' y 17462 (3121) CLEANUP ❑NOISE CONTROL ❑RECORDS AVAILABLE FOR ❑STATION CLEANED ❑ ADEQUATE (3101) SAFETY El 1:1INSPECTION DAILY OR AS APPROVED _17536 .. AL PUBLIC HEALTH 17463 BY LEA ❑ ANO SAFETY HAZARDS (3021) PERSONNEL n F 17512 (3271) ODOR ©` IJa25 s ❑ODOR CONTROL ❑ADEQUATE NUMBER OF (3131)WASTE ❑ ADEQUATE DEO DATE (3111) CONFINED QUALIFIED PERSONNEL REMOVAL 1]53] UNLOADING AVAILABLE WASTES REMOVED WASTE MATERIALS ❑ PERSONNEL EL ADEQUATELY ❑ EVERY 48 HOURS OR AS (3281.) TRAFFIC ❑ ADEQUATELY CONTAINED TRAINED APPROVED By LEA ❑TRAFFIC CONTROL 17425 17513 ADEQUATE WITHIN SITE. ❑ ❑ 17472 ❑ TRAFFIC MINIMIZES INTER- (3121) CLEANUP ADEQUATE SUPERVISION FERENCE,SAFETY ❑STATION CLEANED (3171)SALVAGING/ 17 PROVIDED PROCESSING PROBLEMS,AND STACKING WEEKLY OR AS 17473 ❑ATTENDANT AVAILABLE FULL- ❑SCAVENGING PROHIBITED 17 PUBLIC ROADS APPROVED BY LEA TIME OR AS DETERMINED BY 17515 17538 17426 LEA ❑SALVAGING DOES NOT 17474 INTERFERE WITH (3291) EQUIPMENT (3131) WASTE El El ❑EQUIPMENT ADEQUATE REMOVAL (3031) SIGNS 17516 IN TYPE,CAPACITY,AND ❑WASTES REMOVED ❑VOLUME REDUCTION NUMBER,AND IS WEEKLY OR AS APPROVED ❑IDENTIFICATION SIGNS AT MINIMIZES HEALTH,SAFETY, ADEQUATELY MAINTAINED BY LEA EACH POINT OF ACCESS NUISANCE PROBLEMS AND 17546 17426 17481 �� DOES NOT INTERFERE WITH ❑STANDBY EQUIPMENT ❑ ❑ El ENTRY SIGN STATES FEES, OPERATIONS AVAILABLE (3181) NUISANCE HOURS OF OPERATION,WASTES 17517 1]547 ACCEPTED/NOT742 PACCEPTED ❑SALVAGING AND VOLUME [] ADEQUATELY TRANSFER VEHICLES ❑NUISANCE CONTROL ADEQUATE REDUCTION CONFINED TO COVERED 17425 (3041) SECURITY E] CLEARLY IDENTIFIED AND CONSTRUCTED OF AREAS DURABLE,EASILY 3231 VECTORS F-1ADEQUATEPERIMETER 17518 CLEANABLE MATERIALS ( ) BIRDS / SECURITY, HAZARDOUS ❑PROCESSING OPERATIONS 17548 ❑VECTOR AND BIRD AREAS FENCED AND ARE CONDUCTED IN AN E)EQUIPMENT AVAILABLE CONTROL ADEQUATE IDENTIFIED ORGANIZED MANNER AND FOR INSPECTION 17483 MINIMIZE HEALTH,SAFETY, 17549 17425 NUISANCE PROBLEMSQUIPMENT HOUSE- (3051) ROADS 17519 ❑EKEEPING ADEQUATE (3241) DRAINAGE/ ❑ROADS HAVE SMOOTH ❑SALVAGE STORAGE LOCATION 17550 EROSION SURFACE MINIMIZE DUST OK,VOLUME AS APPROVED ❑DRAINAGE CONTROL AND TRACKING OF MUD,AND BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE El ADEQUATE 1:1 ALLOW ALL-WEATHER ACCESS FIRES, NUISANCES,OR OTHER 17425 ❑EFFECTIVE MAINTENANCE 174$4 HAZARDS PROCEDURES URES AND PRO UTILIZED DEVELOPED (3251) LITTER 3061 VISUAL SCREENING❑ ❑ 17520 E7_E1 SALVAGE STORAGE TIME PRO UTILIZED ❑VISUAL SCREENING PROVIDES OR FIRE PROBLEMS 17556 NO ❑ 1 ( ) DOES NOT RESULT IN HEALTH LAD QUATE TR OL ATTRACTIVE APPEARANCE 174$5 17521 ❑ADEQUATE MONITORING 17425 AND RE 3 ❑ SALVAGED MATERIALS R OF DETERIORATED (3331) OTHER , (3071)SANITATION 1> APPROVED BY LEA AND CONDITIONS ❑ LOCAL HEALTH 17557 ❑ADEQUATE SANITARY 17522 ❑ .,'�' FACILITIES AVAILABLE (3321) SPECIAL WASTES ,.��• 17491 (3181) NUISANCE ❑ [:]'. E]BURNING WASTES ❑SAFE ADEQUATE DRINKING IMMEDIATELY SPREAD WATER AVAILABLE ❑OPERATIONS DO NOT AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE SAFE AREA 17531 17561 (3081)COMMUNICATIONS " (3191) FIRE ❑SITE ACCEPTS APPROVED .ti El COMMUNICATION FACILITIES HAZARDOUS WASTES ADEQUATE ❑SUFFICIENT FIRE ONLY AND HANDLING 17493 FIGHTING EQUIPMENT COMPLIES WITH CH 2, •" Imo- AVAILABLE AND LOCATED DIV 4,TITLE 22, CAC (3091) LIGHTING ❑ I I AS REQUIRED BY LOCAL FIRE 17562 LIGHTING ADEQUATE LLJJ AUTHORITY AND LEA❑ ❑I.FECT1 S WASTES k.t 17494 17495 ADEQUATELY PRE- .,},%•�, PROCESSED (3101) SAFETY "3221) DUST - 17563 ❑CONTACT BETWEENUSERS ❑DUST CONTROL ADEQUATE ❑LIQUID WASTES HANDLED AND WASTES MINIMIZED, 1]532 WIT. PROPER EQUIPMENT S PROVIDED AS AND AUTHORIZED BY BARRIER (3231) VECTORS/ ❑ RWQCBLOCAL HEALTH NECESSARY BIRDS NEC ENTITY,,AND LEA F_1 SAFETY EQUIPMENT IN ❑VECTOR AND BIRD 17564 USE AND BEING WORN CONTROL ADEQUATE aY El ...._ / 31) OTHER (3241 DRAINAGE - ❑ 17497 17533 0 0 __-___._ V =Violation ❑ EROSION C = Compliance DRAINAGE AS APPROVED BY LEA, COORDINATED WITH RWQ CB, CONNECTION TO SEWER PROHIBITED OR - APPROVED BY LOCAL SEWERAGE AUTHORITY \ L1 17534 "'„ w 3 DISTRIBUTION: WHITE— CW MB YELLOW— OPERATOR PINK—LEA I