COMPLIANCE INFO_1987-2005 - Laserfiche WebLink

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NOTICE OF INSPECTION TRANSFER STATION Comments: _ a ICI Qa *V C (301 1) RECORDS ❑ ❑ ❑ ACCURATE WEIGHT/VOLUME RECORDS MAINTAINED 17461 ❑ LOG OF SPECIAL OCCURRENCES MAINTAINED 17462 ❑ RECORDS AVAILABLE FOR INSPECTION 17463 (3021) PERSONNEL ❑ ❑ ADEQUATE 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 El❑ 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 AREA FEN CED AND IDENTIFIED 17483 (3051) ROADS ❑ , ❑ ROADS HAVE SMOOTH SURFACE MINIMIZE DUST AND TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17484 (3061) VISUAL SCREENING ❑ ❑ VISUAL SCREENING PROVIDES ATTRACTIVE APPEARANCE 17485 (3071) SANITATION ❑j ❑ ADEQUATE SANITARY FACILITIES AVAILABLE 17491 ❑ SAFE ADEQUATE DRINKING WATER AVAILABLE 17492 (3081) COMMUNICATIONS COMMUNICATION FACILITIES ADEQUATE 17493 (3091) LIGHTING ❑ ❑ LIGHTING ADEQUATE 17494 (3101) SAFETY ❑ ❑ CONTACT BETWEEN USERS AND WASTES MINIMIZED, BARRIERS PROVIDED AS NECESSARY 17496 F1SAFETY EQUIPMENT IN USE AND BEING WORN 17497 LOCAL ENFORCEMENTR +j CU Ei1 ✓ ( f. / SWIS-08 (REv. 1/ss) AGENCY: p,J •�/• t I -I(, L. G 1 '7-, 1 L I _�C LA V- �:' SC T , S`.-! G C. 7—C"V -j G. n RECEIVED BY: Operator Owner LARGE VOLUME I SMALL VOLUME V C (3251) LITTER V C (311 1) CONFINED ❑ UNLOADING ❑ UNLOADING ADEQUATELY CONFINED ❑ 17511 (3121) CLEANUP ❑ ❑ STATION CLEANED ❑ DAILY OR AS APPROVED BY LEA 17512 (3131) WASTE ❑ REMOVAL ❑ WASTES REMOVED FERENCE,SAFETV EVERY 48 HOURS OR AS PROBLEMS, AND STACKING APPROVED BY LEA 17513 (3171) SALVAGING/ ❑ PROCESSING ❑ SCAVENGING PROHIBITED 17515 ❑ SALVAGING DOES NOT INTERFERE WITH 17546 OPERATIONS ❑ STANDBY EQUIPMENT AVAILABLE 17516 17547 ❑ VOLUME REDUCTION MINIMIZES HEALTH, SAFETY, NUISANCE PROBLEMS AND DOES NOT INTERFERE WITH OPERATIONS DURABLE, EASILY 17517 CLEANABLE MATERIALS ❑ SALVAGING AND VOLUME REDUCTION CONFINED TO 17548 CLEARLY IDENTIFIED ❑ EQUIPMENT AVAILABLE FOR INSPECTION AREAS 17549 17518 ❑ EQUIPMENT HOUSE- ❑ PROCESSING OPERATIONS KEEPING ADEQUATE ARE CONDUCTED IN AN 17550 ORGANIZED MANNER AND (3301) MAINTENANCE MINIMIZE HEALTH, SAFETY, EFFECTIVE MAINTENANCE PROCEDURES AND NUISANCE PROBLEMS PROGRAMS DEVELOPED UTILIZED 17519 AND 17556 C:]SALVAGE STORAGE LOCATION OK, VOLUMEAS APPROVED CONDITIONS BY LEA, MINIMIZES VECTORS, FIRES, NUISANCES, OR OTHER HAZARDS ❑ ❑ 17520 ❑ SALVAGE STORAGE TIME DOES NOT RESULT IN HEALTH OR FIRE PROBLEMS 17521 Y{/ ❑ SALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH 17522 (3181) NUISANCE ❑ ❑ 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 ❑ ❑ 17495 (3221) DUST ❑ ❑ DUST CONTROL ADEQUATE 17532 (3231) VECTORS/ E]BIRDS []VECTOR AND BIRD CONTROL ADEQUATE 17533 (3241) DRAINAGE/ ❑ EROSION ❑ DRAINAGE AS APPROVED BYLEA, COORDINATED WITH RWQ CB, CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 V C (3251) LITTER LiN ❑ LITTER CONTROL ADEQUATE 17535 (3261)NOISE ❑ ❑ NOISE CONTROL ADEQUATE 17536 (3271) ODOR ❑ ❑ ODOR CONTROL ADEQUATE 17537 (3281) TRAFFIC ❑ ❑ TRAFFIC CONTROL ADEQUATE WITHIN SITE. TRAFFIC MINIMIZES INTER- FERENCE,SAFETV PROBLEMS, AND STACKING ON PUBLIC ROADS 17538 (3291) EQUIPMENT ❑ N. ❑ EQUIPYMENT ADEQUATE IN TPE, 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 DEVELOPED UTILIZED AND 17556 ❑ ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS 17557 (3321) SPECIAL WASTES ❑ ❑ ❑ BURNING WASTES IMMEDIATELY SPREAD AND EXTINGUISHED IN SAFE AREA 17561 SITE ACCEPTS APPROVED HAZARDOUS WASTES ONLY AND HANDLING Y{/ COMPLIES WITH CH 2, DIV 4, TITLE 22, CAC 17562 ❑ INFECTIOUS WASTES ADEQUATELY PRE- PROCESSED 17.563 ❑ LIQUID WASTES HANDLED WITH PROPER EQUIPMENT AND AUTHORIZED BY R WQCB, LOCAL HEALTH ENTITY, AND LEA 17564 (3331) OTHER ❑ ❑ DISTRIBUTION: WHITE - CWMB YELLOW - OPERATOR PINK - LEA (30/1) RECORDS ❑ WEIGHT AND VOLUME ECORDS AND RECORDS F ISPE C I AL OCCURRENCES M NTAINED M IN (3101) S. FETY ❑ MINIM L PUBLIC HEALTH ANDETY HAZARDS 17425S\7 (3111) UNL ADING ❑ WASTE MA ERIALS ADEQUAT LY CONTAINED 17425 (3121) CLEAN P ❑ STATION CLE JED W EEKLV OR A APPROVED BY EA 17426 (313 1) WASTE REMOVAL ❑ WASTES REMOVE WEEKLY OR AS A ROVED BY LEA 17426 (3181) NUISANCE ❑ NUISANCE CONTROL ADEQUATE 17425 (3231) IRDS RS/ ❑ VECTOR AND BIRD CONTROL ADEQUATE 17425 (3241) DRAINAGE/ EROS I ON El DRAINAGE CONTROL ADEQUATE 17425 (3251) LITTER ❑ LITTER CONTROL ADEQUATE 17425 (3331) OTHER El V C ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ 1:11:1 * V = Violation C = Compliance 11111 IIII��.