COMPLIANCE INFO_1984-2000 - Laserfiche WebLink

Home Browse Search

i LOC ENFORCEMENT ' 1 �/ SWIS-08 (REv. 1/es) NOTICE OF INSPECTION AGENCY: 5• J. C1.: . EIIL'I �7 TRANSFER STATION T-OUT T-IN FACILITY NAME �_ � ` RECEIVED BY l v 4 ! FACILITY LOCATION INSPECTOR AL50 PRESENT OWI1Br \j Comments: y I Li L.C;t .C"'�Ga' �..1- ,. ..r r , LARGE VOLUME SMALL VOLUME *V C V C V c V C (301 1) RECORDS 3111 CONFINED �/ 1pI ❑ACCURATE WEIGHT/VOLUME❑ ( ) UNLOADING ❑ la7j (3251) LITTER ❑ (3011) RE S El ❑LITTER CONTROL ElWEIGNT AND F-1LUME RECORDS MAINTAINED UNLOADING ADEQUATELY ADEQUATE RECORDS AND ECORDS 17461 CONFINED 17535 OF SPECIALOC URRENCES ❑LOG OF SPECIAL OCCURRENCES 17511 1�y MAINTAINED MAINTAINED (3261) NOISE ❑ IXI 17424 17462 (3121) CLEANUP ❑NOISE CONTROL �\ ❑RECORDS AVAILABLE FOR ❑STATION CLEANED ADEQUATE (3101) SAFETY ❑ INSPECTION DAILY OR AS APPROVED 1753MINIMAL PUBLIC EALTH 174 6 63 BY LEA ❑ AND SAFETY MA ARDS (3021) PERSONNEL El (3271) ODOR ❑ 17425 j ❑ADEQUATE NUMBER OF (3131)WASTE ❑ Izl [:]DOOR CONTROL ) ❑ ❑ 1 QUALIFIED PERSONNEL REMOVAL IG7 17 3 ATE (3111 CONFINED AVAILABLE 17537 VNLOADI G 17471 ❑WASTES REMOVED ❑WASTE MATERI LS ❑PERSONNEL ADEQUATELY EVERY 48 HOURS OR AS (3281)TRAFFIC ❑ ADEQUATELY ONTAINED TRAINED APPROVED BY LEA E]TRAFFIC CONTROL 17425 17513 ADEQUATE WITHIN SITE. (3121) CLE/A2NP ❑ ❑ 17472 TRAFFIC MINIMI ZESINTER-ADEQUATE SUPERVISION ) ❑ FERENCE,SAFETY Cl ON ANED PROVIDED (3171 SALVAGING/17473 PROCESSIN PROBLEMS,AND STACKING WEEASATTENDANT AVAILABLE FULL- ❑SCAVENGING PROHIBITED ON PUBLIC ROADS APPROVY LEA 0 L 17515 17538 17426 TIME OR AS YETERMIN EO BY LEA ❑SALVAGING DOES NOT 17474 INTERFERE WITH (3291) EQUIPMENT I�Lyyly (3131) WtA TE OPERATIONS ❑EQUIPMENT ADEQUATE ❑ ROVAL (3031) SIGNS ❑ 17516 IN TYPE,CAPACITY,AND ❑WASTREMOVED ❑VOLUME REDUCTION NUMBER,AND IS WEE OR AS APPROVED ❑IDENTIFICATION SIGNS AT MINIMIZES HEALTH,SAFETY, EACH POINT OF ACCESS ADEQUATELY MAINTAINED 17 L17481 NUISANCE PROBLEMS AND 17546 1742 ❑ N STATES FEES, DOES NOT INTERFERE WITH ❑STANDBY EQUIPMENT ENTRY SIG OPERATIONS AVAILABLE (3181) NU S E] 1:1HOURS PERATIONWASTES 17517 17547 [:]NUISAN E CONTROL ACCEPTED/NOT ACCEPTEDSALVAGING AND VOLUME TRANSFER VEHICLES 17482 E] ADEQU REDUCTION CONFINED TO ❑ 17425 ADEQUATELY COVERED 17425 TE I�-JI (3041) SECURITY ❑ ARE AS DURABLE. IDENTIFIED AND CONSTRUCTED OF DURABLE,EASILY (3231) BIRNANBIRO / ❑ ❑ ADEQUATE PERIMETER 17518 BIR f ❑ CLEANABLE MATERIALS SECURITY,HAZARDOUS ❑PROCESSING OPERATIONS 17548 ❑VECTOR AREAS FENCED AND ARE CONDUCTED IN AN ❑EQUIPMENT AVAILABLE CONTROOVATE I IDENTIFIED ORGANIZED MANNER AND FOR INSPECTION 17425 { 17483 MINIMIZE HEALTH,SAFETY, 17549 NUISANCE PROBLEMS (3051) ROADS ❑ 17519 EQUIPMENTHOUSE-❑ (3241) DRAINAG / El ElKEEPING ADEQUATE EROSION ❑ROADS HAVE.SMOOTH ❑SALVAGE STORAGE LOCATION 17550 SURFACE MINIMIZE DUST OK,VOLUME AS APPROVED ❑DRAINAGE CONT OL AND TRACKING OF MUD,AND BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE ❑ ADEQUATE ALLOW ALL-WEATHER ACCESS FIRES,NUISANCES,OR OTHER 17425 17484 HAZARDS ❑EFFECTIVE MAINTENANCE PROCEDURES AND R 17520 (3251) LITTERIf ❑ i PROGAMS DEVELOPED (3061) VISUAL SCREENING ❑ ❑SALVAGE STORAGE TIME AND UTILIZED ❑LITTER CONTR L ❑VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 ADEQUATE ATTRACTIVE APPEARANCE OR FIRE PROBLEMS 17425 17485 17521 ❑ADEQUATE MONITORING �/1 SALVAGED MATERIALS AND REPAIR OF DETERIORATED (3071)SANITATION E] I7tl ❑ APPROVED BY LEA AND CONDITIONS (3331) OTHER ❑ ❑ "l 17557 ❑ ❑ADEQUATE SANITARY 1522E HEALTH ❑ FACILITIES AVAILABLE (3321) SPECIAL WASTES 17481 (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 (30❑81)COMMUNICATIONS ❑ (3191) FIRE ❑ E]SITE ACCEPTS APPROVED COMMUNICATION FACILITIES HAZARDOUSWASTES ADEQUATE ATE SUFFICIENT FIRE ONLY AND HANDLING i. 17493 FIGHTING EQUIPMENT COMPLIES WITH CH 2, AVAILABLE AND LOCATED DIV 4,TITLE 22,CAC (3091) LIGHTING ❑ AS REQUIRED BY LOCAL FIRE 17562 AUTHORITY AND LEA 1 El L, ADEQUATE 17495 ❑IANFECTIOUS WASTES 17494 DEQUATELY PRE- PROCESSED (3101) (3221) DUST (3101)SAFETY El - ` CONTACT BETWEEN USERS ❑ � ❑DUST CONTROL ADEQUATE ❑LIQUID WASTES HANDLED y. ❑ AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT BARRIERS PROVIDED AS AND AUTHORIZED BY C. NECESSARY (3231) VECTORS/ ❑ RWOCB,LOCAL HEALTH 1744 96 BIRDS ENTITY,AND LEA ❑SAFETY EQUIPMENT IN ❑VECTOR AND BIRD 17564 USE AND BEING WORN CONTROL ADEQUATE r/I ❑ 17487 17533 (3331) OTHER I�Y'YI k ❑ * V =Violation i. (3241( EROS ON E/ _ ❑DRAINAGE AS APPROVED Y I\l._ 14 C` �' I C - Compliance BY LEA,COORDINATED WITH RWQCB, CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL 1 SEWERAGE AUTHORITY II 17534 DISTRIBUTION: WHITE— CWMB YELLOW—OPERATOR PINK— LEA f