COMPLIANCE INFO_1980-1996 - Laserfiche WebLink

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I INOTICE OF INSPECTION TRANSFER STATION FACILITY NAME FACILITY LOCAT1 Comments: t')� t" r T -OUT RECEIVED BY: Operator "V► �/% Owner SWIS-08 .REV. 1/851 I /C DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA LARGE VOLUME SMALL VOLUME V c V V C (301 1) RECORDS ❑ ❑ (311 1) CONFINED ❑ (3251) LITTER ❑ (3011) RECOR S ❑ ❑ ACCURATE WEIGHT/VOLUME UNLOADING LITTER CONTROL WEIGXT AN VOLUME RECORDS MAINTAINED UNLOADING ADEQUATELY ADEQUATE 17535 RECORDS D RECORDS 17461 LOG OF SPECIAL OCCURRENCES CONFINED 17511 OF SPECIA OCCURRENCES MAINTAINE MAINTAINED (3261) NOISE ❑ 17424 ❑ 17462 (3121) CLEANUP ❑ [] NOISE CONTROL �RECOROS AVAILABLE FOR E] STATION CLEANED ADEQUATE (3101) SAFET ❑ INSPECTION 17463 DAILY OR AS APPROVED BY LEA 17512 17536 MINIMAL PU IC HEALTH AND SAFETY HAZARDS 17425 (3271) ODOR ❑ (3021) PERSONNEL or ADEQUATE NUMBER OF 3131 WASTE ( ) ❑ ODOR CONTROL ADEQUATE (3111) CONFINE ❑ ❑ QUALIFIED PERSONNEL REMOVAL 17537 UNLOADI G AVAILABLE 17471 WASTES REMOVED WASTE MATER. LS PERSONNEL ADEQUATELY EVERY 46 XOURS OR AS APPROVED BY LEA (3281) TRAFFIC ❑ ADEQUATELY C NTAINED 17425: TRAINED 17513 TRAFFIC CONTROL 17472 ADEQUATE WITHIN SITE. TRAFFIC MINIMIZES INTER- (3121) CLEANUP ❑ ❑ ADEQUATE SUPERVISION (3171) SALVAGING/ ❑ PER ENCE, SAFETY 0 STATION CLEANE .PROVIDED 17473 PROCESSING PROBLEMS, AND STACKING WEEKLY OR As ATTENDANT AVAILABLE FULL- SCAVENGING PROHIBITED ON P ON PUBLIC ROADS APPROVE. BV LE 17426 TIME OR AS DETERMINED BY 17515 SALVAGING DOES NOT (3291) EQUIPMENT EQUIPMENT ADEQUATE ❑ (3131) WASTE REMOVAL ❑ ❑ LEA 17474 INTERFERE WITH OPERATIONS (3031) SIGNS ❑ 17516 IN TV PE, CA PA CIT V, AND WASTES REMOVE IDENTIFICATION SIGNS AT VOLUME REDUCTION MINIMIZES HEALTH. SAFETY, NUMBER, AND IS WEEKLY OR A$ PPR -VE - EACH POINT OF ACCESS NUISANCE PROBLEMS AND ADEQUATELY MAINTAINED 17546 BY LEA 17426 17481 ENTRY SIGN STATES FEES, DOES NOT INTERFERE WITH OPERATIONS STANDBY EQUIPMENT HOURS OF OPERATION, WASTES 17517 AVAILABLE (318 1) NUISA NC ❑ ❑ ACCEPTED/NOT ACCEPTED ❑ SALVAGING AND VOLUME 17547 TRANSFER NUISANCE CO TROL 17482 REDUCTION CONFINED TO CLEAR LV IDENTIFIED AREAS VEHICLES ADEQUATELY COVERED AN. CONSTRUCTED OF DURABLE, EASILY ADEQUATE 17425 (3041) SECURITY 3231 VEC El ADEQUATE PERIMETER 17516 CLEANABLE MATERIALS ( ) / SEl SECURITY, HAZARDOUS PROCESSING OPERATIONS 17$48 SO BIRD''] AREAS FENCED AND ARE CONDUCTED IN AN EOUIPM ENT AVAILABLE VECTOR A D BIRD ..ENTIFIED 17463 ORGANIZED MANNER AN MINIMIZE HEALTH, SAFETY, NUISANCE PROBLEMS 17519 FOR INSPECTION 17549 EQUIPMENT HOUSE - CONTROL ADfi QUATE CO"T (3051) ROADS ❑ (3241) DRAT AGE/ ROADS HAVE SMOOTH SALVAGE STORAGE LOCATION KEEPING ADEQUATE 17550 ERO ION SURFACE MINIMIZE DUST OK, VOLUME AS APPROVED DRAINAGIE CONTROL ADEQUAtE AND TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17484 BY LEA, MINIMIZES VECTORS, FIRES, NUISANCES, OR OTHER HAZARDS 17520 (3301) MAINTENANCE ❑ EFFECTIVE MAINTENANCE PROCEDURES AND PROGR AMS DEVELOPED ❑ 1742$ (3251) LITT R ❑ El(3El VISUAL SCREENING SALVAGE STORAGE TIME AND UTILIZED LITTER C NTROL VI VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 ADEQUA E 17425 ATTRACTIVE APPEARANCE 1746$ OR52F' RE PROBLEMS �SALVAGED MATERIALS ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS (3331) OTHER ❑ ❑ (3071) SANITATION ❑ APPROVED LEA AND 17557 El ADEQUATE SANITARY LT LOCA17522E HEALTH (332 1) SPECIAL WASTES ❑ j FACILITIES AVAILABLE (3181) NUISANCE ❑ 17481 BURNING WASTES f SAFE ADEQUATE DRINKING WATER AVAILABLE OPERATIONS DO NOT IMMEDIATELY SPREAD AND 17492 CREATE A PUBLIC NUISANCE EXTINGUISHED IN SAFE AREA 17561 SITE ACCEPTS APPROVED (3081) COMMUNICATIONS ❑ 17531 ] I] COMM U NICATION FACILITIES (3]91) FIRE ❑ HAZARDOUS WASTES ADEQUATE ATE 3VALLAFIGHTING - SUFFICIENT FIRE EQUIPMENT AVAILABLE AND LOCATED ASREOUI RED BY LOCAL FIRE ONLY AND RANO LI NG COMPLIES WITH CH 2, DIV 4, TITLE 22, GAC 17562 _1711 (3091) LIGHTING ❑ 13LIGHTING ADEQUATE 17494 AU4T95ORITY AND LEA INF ECT.OU5 WASTES A11QUATE LY PRE - PR 17563E ssED (3101) SAFETY ❑. (3221) DUST ❑ CONTACT BETWEEN USERS DUST CONTROL ADEQUATE LIQUID WASTES HANDLED AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT I (3231) VECTORS/ ❑ BARRIERS PROVIDED AS AND AUTHORIZED BY RWQCB, LOCAL HEALTH NECESSARY 1 749 6 BIRDS ENTITY, AND LEA 17564 SAFETY EQUIPMENT INr_J VECTOR AND BIRD (3331) OTHER El El USE AND BEING WORN CONTROL ADEQUATE 17533 ElV =Violation (3241) DRAINAGE/ om ❑ ^ �REROSION C = Compliance INAGE AS APPROVED BYALEA, COORDINATED J WITH RIND C B, CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA