COMPLIANCE INFO_1987-2005 - Laserfiche WebLink

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LOCAL ENFORCEMENT SWIS-De (REV. 1/e5) NOTICE OF INSPECTION AGENCY: rJ•7UAQt,(IJ Co. yall• S TRANSFER STATION Lyf#s Al. T-OUT T-IN FACILITY NAM,Ec� f�ENL�.>�N'7 GLC /N _t NC RECEIVED BY: FACILITY LOCATIONlR Operator q aLr✓�r�1 INSP CTOR ALSO PRESENT Owner, S4 - Comments:__l a`- ' —F /04 ,.� .. lkask AleRova/(175/a)— Al Xe-kr. t' / le 0:36 a 44, 1 fiC S P LARGE VOLUME SMALL VOLUME *V C V C V C V C (301 1) RECORDS ❑ X (3111) CONFINED X (3251) LITTER DK0 (301 11 RECORD ❑ACCURATE WEIGHTIVOLUME UNLOADING LITTER CONTROL ❑WEIGHT AND GLUME MEC OROS MAINTAINED ❑UNLOADING ADEQUATELY ADEQUATE RECORDS A D RECORDS 17461 CONFINED 17535 OF SPEC IA OCCURRENCES ❑LOG OF SPECIAL OCCURRENCES 17511 MAINTAIN D MAINTAINED (3261) NOISE 17424 17462 (3121) CLEANUP ❑NOISE CONTROL ❑RECORDS AVAILABLE FOR ❑STATION CLEANED ADEQUATE (3101) SAF Y El ❑ INSPECTION DAILY OR AS APPROVED 17536 ❑MINIMAL UBLIC HEALTH 17463 BY LEA AND SA TY HAZARDS (3021) PERSONNEL 17512 (3271)ODOR AAA K 17425 ❑ADEQUATE NUMBER OF 3131 WASTE ❑ K A E CONTROL ( ) ADEQUATE (3111) CON UNLO D QUALIFIED PERSONNEL REMOVAL 1]537 UNLOAD G AVAILABLE fV WASTES REMOVED [:]WASTE MATERIA S 17471 W EVERY 48 HOURS OR AS (3281)TRAFFIC ❑ ADEQUATELY CO ITAINED ❑ PERS O NNEL ADEQUATELY APPROVED BY LEA ❑TRAFFIC CONTROL 17425 TRAINED 17513 ADEQUATE WITHIN SITE. 17472 TRAFFIC MINIMIZES INTER- (3121) CLEANUP ❑ ADEQUATE SUPERVISION (3171)SALVAGING � FER EN CE,SAFETY ❑STATION CLEANE PROVIDED PROCESSIN PROBLEMS,AND STACKING WEEKLY OR AS 17473 ❑SCAVENGING PROHIBITED ON PUBLIC ROADS APPROVED BY EA ❑ATTENDANT AVAILABLE FULL- 17515 17538 17426 TIME OR AS DETERMINED BY ❑SALVAGING DOES NOT LEA INTERFERE WITH (3291) EQUIPMENT (3131)WASTE 17474 OPERATIONS REMOV L 17516 EQUIPMENT ADEQUATE (3031)SIGNS IN TYPE,CAPACITY,AND ❑WASTES RE OVER ❑IDENTIFICATION SIGNS AT ❑VOLUME REDUCTION NUMBER,AND IS WEEKLY O AS APPROVED MINIMIZES HEALTH,SAFETY, 17546 TE LY MAINTAINED BY LEA EACH POINT OF ACCESS NUISANCE PROBLEMS AND 17546 17426 17461 DOES NOT INTERFERE WITH ❑ENTRY SIGN STATES FEES, ❑STANDBY EQUIPMENT OPERATIONS AVAILABLE (3181) NUISA CE HOURS OF OPERATION,WASTES 1]51] ACCEPTED NOT ACCEPTED 17547 NUISANCE C TROL ❑SALVAGING AND VOLUME ❑TRANSFER VEHICLES A DEQ❑ 17482 REDUCTION CONFINED TO 17425 Tfi �y ADEQUATELY COVERED 17b25 (3041)SECURITY ❑ 1� CLEARLY IDENTIFIED AND CONSTRUCTED OF AREAS CURABLE,EASILY (3231) VECTORS/ ❑ADEQUATEPERIMETER 17518 CLEANABLE MATERIALS BIRDS CURITY, NAZAROOUS PROCESSING OPERATIONS 17548 ❑ 11VfiCTOR AND BIRO AREAS FENCED AND ARE CONDUCTED IN AN ❑EQUIPMENT AVAILABLE CONTROL ADEOVA E IDENTIFIED ORGANIZED MANNER AND FORR INSP INSPECTION 17483 MINIMIZE HEALTH,SAFETY, 17549 17425 NUISANCE PROBLEMS EOUIPMENTHOUSE- (3051) ROADS 17519 ❑ (3241) DRAINAGE KEEPING ADEQUATE EROSION ❑ROADS HAVE SMOOTH ❑SALVAGE STORAGE LOCATION 17550 SURFACE MINIMIZE DUST OK,VOLUME AS APPROVED 1�) ❑DRAINAGE CO ROL AND TRACKING OF MUD,AND BY LEAS MINIMIZES VECTORS, (3301) MAINTENANCE ❑ 1� ADEQUATE ALLOW ALL-WEATHER ACCESS FIRES,NUISANCES.OR OTHER IF\ 17425 1748b HAZARDS ❑EFFECTIVE MAINTENANCE PROCEDURES AND 17520 (3251) LITTE (3061) VISUAL SCREENING❑ ❑SALVAGE STORAGE TIME PROGRAMS DEVELOPED ❑ ANO UTILIZED LITTER C TROL El 1:1 ❑VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 17425 E OR FIRE PROBLEMS 17425 ATTRACTIVE APPEARANCE ADEQUATE MONITORING 17521 17485 ❑SALVAGED MATERIALS AND REPAIR OF DETERIORATED (3331) OTHE (307.1)SANITATION ❑ APPROVED BY LEA AND CONDITIONS ❑ ❑ADEQUATE SANITARY LOCAL HEALTH FACILITIES AVAILABLE (3321) SPECIAL WASTES El 17491 BURNING WASTES ❑SAFE ADEQUATE DRINKING (3181) NUISANCE ❑ IMMEDIATELY SPREAD WATER AVAILABLE ❑OPERATIONS DO NOT AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE SAFE AREA 17531 17561 (3081)COMMUNICATIONS ❑ (3191) FIRE [—] ❑SITEHAZARDOUSWASTES ACCEPTS APPROVED E)COMM UNICATION FACILITIES ADEQUATE ❑SUFFICIENT FIRE ONLY AND HANDLING 17493 FIGHTING EQUIPMENT COMPLIES WITH CX 2, AVAILABLE AND LOCATED DIV 4,TITLE 22,CAC (3091) LIGHTING ❑ AS REQUIRED BY LOCAL FIRE 17562 ❑LIGHTING ADEQUATE AUTHORITY AND LEA ❑INFECTIOUS WASTES 17494 ADEQUATELY PRE- (3101) SAFETY (3221) DUST PRE- PROCESSED ❑CONTACT BETWEEN-USERS ❑DUST CONTROL ADEQUATE ❑ ❑LIQUID WASTES HANDLED 17532 WITH PROPER EQUIPMENT AND WASTES MINIMIZED, BARRIERS PROVIDED AS AND AUTHORIZED BY is (3231)VECTORS/ 17496 Rwoc B,LOCAL HEALTH NECESSARY BIRDS ENTITY,AND LEA SAFETY EQUIPMENT IN VECTOR AND BIRO 17564 ❑ USE AND BEING WORN CONTROL ADEQUATE (3331)OTHER ❑ i]qg] 175 17533 * (324 1) EROSION DRAINAGE/ El CK ElV =Violation Ilk OR APPROVED C = Compliance ❑ I. BY L LAEA,,COOO RDINATED WITX RWOCB,CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY 1 753 4 DISTRIBUTION: WHITE— CWMB YELLOW—OPERATOR PINK— LEA