COMPLIANCE INFO_1987-2005 - Laserfiche WebLink

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" ..»�, r;: yr � .:: .+�Tq".'.�"�q=�.3'•.4'"r .f..:,; qr�.. �.w.n:: s?`18Y :"y''.....�: �!+� - ,.•; tl�n.� N ;u , ;:-m<_: . , ,: ,tr NOTICE OF INSPECTION TRANSFER STATION V 44,5. ❑ ❑ (3081) COMMUNICATIONS ❑ �S�'!'��si"ti/S�C:6��f7_fil/E.">.%1��' ��;:�.>•iii'!s-l+3ai7��' ' s>�� *V C (301 1) RECORDS ❑ ❑ ACCURATE WEIGHT/VOLUME RECORDS MAINTAINED 17461 ❑ LOG OF SPECIAL OCCURRENCES MAINTAINED 17462 ❑ RECORDS AVAILABLE FOR INSPECTION (3021) PERSONNEL LI ❑ ADEOUATE NUMBER OF QUALIFIED PERSONNEL AVAILABLE 17471 ❑ PERSONNEL ADEQUATELY TRAINED 17472 ❑ ADEQUATE SUPERVISION PROVIDED 17473 ❑ ATTENDANT AVAILABLE FULL- TIME OR AS DETERMINED BY LEA 17474 (3031) SIGNS ❑ ❑ IDENTIFICATION SIGNS AT EACH POINT OF ACCESS 17481 ❑ ENTRY SIGN STATES FEES, HOURS OF OPERATION, WASTES ACCEPTED/NOT ACCEPTED 17482 (3041) SECURITY ❑ ❑ ADEQUATE PERIMETER SECURITY, HAZARDOUS AREAS FENCED AND IDENTIFIED (3051) ROADS ❑ ❑ ROADS HAVE SMOOTH SURFACE MINIMIZE DUST AND TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17484 (306 1 ) VISUAL SCREENING ❑ ❑ VISUAL SCREENING PROVIDES ATTRACTIVE APPEARANCE I 0 (3071) SANITATION LOCAL ENFORCEMENT �D��G!/� AGENCY: ❑ ADEQUATE SANITARY FACILITIES AVAILABLE ^ y S' f! swls-oe (REV. 1J85) NOTICE OF INSPECTION TRANSFER STATION V 44,5. ❑ ❑ (3081) COMMUNICATIONS ❑ ❑ COMMUNICATION FACILITIES ADEQUATE ❑ 17493 (3331) OTHE 11 1 'TOTAL.'TtMI'k- ❑ X INSPECTION DATE ."! T -OUT ❑ WASTES REMOVED EVERY 48 HOURS OR AS MM DO YY APPROVED BY LEA (DECIMAL HOURS) ��' 17513 .(1011) 1W7I] z 1011 _(1031) a �... FACILITY NAME FACILITY LOCATION ` r RECEIVED BY: �.�./.� Operator 4101 S. 4 inJC 01-1j E -5`rvC 7Za^ I ALSO PRESENT OPERATIONS ❑ ❑ INSPECTOR // h/ ✓E I I NUISANCE PROBLEMS AND Owner DOES NOT INTERFERE WITH OPERATIONS NUMBER, AND IS 17517 ADEQUATELY MAINTAINED ❑ SALVAGING AND VOLUME REDUCTION CONFINED TO 17546 / Commenfis:-_ �j-sacs o -f C^c�►aCe.�.�l / J 54, fl/ A-WC14V Le od'i"Af � 1 1 ❑ PROCESSING OPERATIONS /J 1 ,.r.�.L.L._ t____.�,.,.. / itiand ��tl�u �tL 1�n.0/!1R"92� ` 1 ^ /+ A zo_ rtPLw vVA- Of �S�'!'��si"ti/S�C:6��f7_fil/E.">.%1��' ��;:�.>•iii'!s-l+3ai7��' ' s>�� *V C (301 1) RECORDS ❑ ❑ ACCURATE WEIGHT/VOLUME RECORDS MAINTAINED 17461 ❑ LOG OF SPECIAL OCCURRENCES MAINTAINED 17462 ❑ RECORDS AVAILABLE FOR INSPECTION (3021) PERSONNEL LI ❑ ADEOUATE NUMBER OF QUALIFIED PERSONNEL AVAILABLE 17471 ❑ PERSONNEL ADEQUATELY TRAINED 17472 ❑ ADEQUATE SUPERVISION PROVIDED 17473 ❑ ATTENDANT AVAILABLE FULL- TIME OR AS DETERMINED BY LEA 17474 (3031) SIGNS ❑ ❑ IDENTIFICATION SIGNS AT EACH POINT OF ACCESS 17481 ❑ ENTRY SIGN STATES FEES, HOURS OF OPERATION, WASTES ACCEPTED/NOT ACCEPTED 17482 (3041) SECURITY ❑ ❑ ADEQUATE PERIMETER SECURITY, HAZARDOUS AREAS FENCED AND IDENTIFIED (3051) ROADS ❑ ❑ ROADS HAVE SMOOTH SURFACE MINIMIZE DUST AND TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17484 (306 1 ) VISUAL SCREENING ❑ ❑ VISUAL SCREENING PROVIDES ATTRACTIVE APPEARANCE I 0 (3071) SANITATION L LN ❑ ADEQUATE SANITARY FACILITIES AVAILABLE ❑s.® 17491 SAFE ADEQUATE DRINKING OSA F E W ATE"R AVAILABLE 17425 17492 ❑ ❑ (3081) COMMUNICATIONS ❑ ❑ COMMUNICATION FACILITIES ADEQUATE ❑ 17493 (3331) OTHE 11 1 (3091) LIGHTING ❑ X ❑ LIGHTING ADEQUATE 17494 ❑ (3101) SAFETY ❑ ❑ CONTACT BETWEEN USERS AND WASTES MINIMIZED, B ARRI E RS PROVIDE D AS NECESSARY 17496 F_1SAFETY EQUIPMENT IN USE AND BEING WORN 17497 (3111) CONFINED v C UNLOADING ❑s.® ❑ UNLOADING ADEQUATELY CONFINED 17425 17511 ❑ ❑ (3121) CLEANUP ❑ ❑ STATION CLEANED ❑ DAILY OR AS APPROVED BY LEA (3331) OTHE 11 1 17512 ❑ ❑ (3131) WASTE ❑ REMOVAL ❑ WASTES REMOVED EVERY 48 HOURS OR AS ❑ ❑ APPROVED BY LEA ❑ x 17513 (3171) 1011 PROCE SI NG El E] ❑ SCAVENGING PROHIBITED 17515 ❑ SALVAGING DOES NOT INTERFERE WITH OPERATIONS ❑ ❑ 17516 ❑ VOLUME REDUCTION MINIMIZES HEALTH,SAFETY, NUISANCE PROBLEMS AND [-]EQUIPMENT ADEQUATE IN TYPE, CAPACITY, AND DOES NOT INTERFERE WITH OPERATIONS NUMBER, AND IS 17517 ADEQUATELY MAINTAINED ❑ SALVAGING AND VOLUME REDUCTION CONFINED TO 17546 CLEARLY IDENTIFIED ❑ STANDBY EQUIPMENT AVAILABLE AREAS 17518 17547 ❑ PROCESSING OPERATIONS ❑TRANSFER VEHICLES ADEQUATELY COVERED ARE CONDUCTED IN AN AND CONSTRUCTED OF ORGANIZED MANNER AND DURABLE, EASILY MINIMIZE HEALTH, SAFETY, CLEANABLE MATERIALS NUISANCE PROBLEMS 17548 17519 ❑ EQUIPMENT AVAILABLE FOR INSPECTION ❑ SALVAGE STORAGE LOCATION 17549 OK, VOLUMEAS APPROVED ❑ EQUIPMENT HOUSE- KEEPING ADEQUATE BY LEA, MINIMIZES VECTORS, RES, U.SANCES, OR OTHER HAZARDS 17520 ❑ ❑SALVAGE STORAGE TIME DOES NOT RESULT IN HEALTH OR FIRE PROBLEMS PROGRAMS EV ELOPED D 17521 AND UTILIZED ❑ SALVAGED MATERIALS 17556 APPROVED BY LEA AND ❑ ADEQUATE MONITORING AND REPAIR OF DETERIORATED LOCAL HEALTH 17522 (3181) NUISANCE E3 F1 OPERATIONS DO NOT CREATE A PUBLIC NUISANCE 17531 (3191) FIRE ❑ ❑ SUFFICIENT FIRE FIGHTING EQUIPMENT AVAILABLE AND LOCATED AS REQUIRED BY LOCAL FIRE AUTHORITY AND LEA ❑ INFECTIOUS WASTES ADEQUATELY PRE- 17495 PROCESSED (3221) DUST ❑ ❑ DUST CONTROL ADEQUATE ❑ LIQUID WASTES HANDLED 17532 WITH PROPER EQUIPMENT (3231) VECTORS/ ❑ BIRDS R W QCB, LOCA L HEALTH ❑ VECTOR AND BIRD C ON T RO L AD E QUATE ENTITY, AND LEA 17564 17533 (33..1) OTHER (3241) DRAINAGE/ ❑ EROSION ❑ DRAINAGE AS APPROVED BY LEA, COORDINATED WITH RWQCB, CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 V // DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA V C (301 1) RECORDS ❑ ❑ ❑ WEIGHT AND VOLUME RECORDS AND RE RDS OF SPECIAL OCC RRENCES MAINTAINED (3101) SAFETY v C (3251) LITTER ❑s.® ❑ LITTER CONTROL 17425 ADEQUATE ❑ ❑ 17535 LITTER CONTR L ADEQUATE (3261) NOISE ❑ ❑ NOISE CONTROL ADEQUATE (3331) OTHE 11 1 17536 ❑ ❑ (3271) ODOR ❑ ❑ ODOR CONTROL ADEQUATE 17537 ❑ ❑ (3281) TRAFFIC ❑ x ❑ TRAFFIC CONTROL ADEQUATE WITHIN SITE. TRAFFIC MINIMIZES INTER_ El E] FERENCE,SAFETY PROBLEMS,AND STACKING ON PUBLIC ROADS ❑ ❑ 17538 (3291) EQUIPMENT ❑ X, [-]EQUIPMENT ADEQUATE IN TYPE, CAPACITY, AND NUMBER, AND IS ADEQUATELY MAINTAINED 17546 ❑ STANDBY EQUIPMENT AVAILABLE 17547 ❑TRANSFER VEHICLES ADEQUATELY COVERED AND CONSTRUCTED OF DURABLE, EASILY CLEANABLE MATERIALS 17548 ❑ EQUIPMENT AVAILABLE FOR INSPECTION 17549 ❑ EQUIPMENT HOUSE- KEEPING ADEQUATE 17550 (3301) MAINTENANCE ❑ EFFECTIVE MAINTENANCE PROCEDURES AND PROGRAMS EV ELOPED D AND UTILIZED 17556 ❑ ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS 17557 (332 1) SPECIAL WASTES ❑ ❑ BURNINGWASTES IMMEDIATELYSPREAD AND EXTINGUISHED IN SAFE AREA 17561 ❑ SITE ACCEPTS APPROVED HAZARDOUS WASTES ONLY AND HANDLING COMPLIES WITH CH 2, DIV 4, TITLE 22, CAC 17562 ❑ INFECTIOUS WASTES ADEQUATELY PRE- PROCESSED 17563 ❑ LIQUID WASTES HANDLED WITH PROPER EQUIPMENT AND AUTHORIZED BY R W QCB, LOCA L HEALTH ENTITY, AND LEA 17564 (33..1) OTHER ❑ X DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA V C (301 1) RECORDS ❑ ❑ ❑ WEIGHT AND VOLUME RECORDS AND RE RDS OF SPECIAL OCC RRENCES MAINTAINED (3101) SAFETY ❑ ❑ N'PU IC HEALTH El AND SAFET HAZARDS ❑ DRAINAGE CONTR L ADEQUATE 17425 17425 (3111) CON FI 4ED ❑ ❑ UNLOA ING LITTER CONTR L ADEQUATE ❑ WASTE MATE ALS ADEQUATELY ONTAINED 17425 17425 (3331) OTHE 11 1 (3121) CLEANUP ❑ ❑ ❑ STATION CL NE WEEKLY R A APPROVE L A 17426 (3131) W ❑ ❑ REM VA ❑ WASTES REMO ED WEEKLY OR APPROVED BY LEA 17426 (3181) NUISA E El E] ]NUISANCE C NTROL ADEQUATE 17425 (3231) VECTOR ❑ ❑ BIRDS E] VECTOR AND BIR CONTROL ADEQU TE (3241) DRAINAGE/ U U EROSION ❑ DRAINAGE CONTR L ADEQUATE 17425 (3251) LITTER El E]❑ LITTER CONTR L ADEQUATE 17425 (3331) OTHE 11 1 ❑ ❑ * V = Violation C = Compliance