COMPLIANCE INFO_1980-1996 - Laserfiche WebLink

Home Browse Search

NOTICE OF INSPECTION TRANSFER STATION FACILITY,LOCATION Comments: _ f LOCAME ENFORCEMENT AGENCY: SWIS-08 (REV. 1/85) RECEIVED BY: Operator j Owner I LARGE VOLUME I SMALL VOLUME I "V C (3011) RECORDS ❑ X ❑ 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 ❑ PERSON N EL ADEQUATELY TRAINED 17472 ❑ ADEQUATE SUPERVISION PROVIDED 17473 ❑ ATTENDANT AVAILABLE FULL- TIME OR AS DETERMINED BY LEA 17474 (3031) SIGNS ❑NA ❑ IDENCTIFICATION SIGNS AT LIN EAH POINT OF ACCESS 17481 F1ENTRY SIGN STATES FEES, HOURS OF OPERATION, WASTES ACCEPTED/NOT ACCEPTED 17482 (3041) SECURITY ❑ I Vf ❑ ADEQUATE PERIMETER SECUR ITY. HAZARDOUS AREAS FENCED AND IDENTIFIED 17483 (3051) ROADS ❑ ❑ ROADS HAVE SMOOTH SURFACE MINIMIZE DUST AND TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17484 (3061) VISUAL SCREENING ❑ tA C] VISUAL SCREENING PROVIDES ATTRACTIVE APPEARANCE (3071) SANITATION IJ ❑ ADEQUATE SANITARY FACILITIES AVAILABLE 17491 ❑ SAFE ADEQUATE DRINKING AUTHORITY AND LEA WATER AVAILABLE 17492 17495 (3081) COMMUNICATIONS (3221) DUST []COMM NICATION FACILITIES ADEQUATE TRAFFIC CONTROL ADEQUATE WITHIN SITE. 17493 TRAFFIC MINIMIZES INTER- (3091) LIGHTING ❑ ❑ LIGHTING ADEQUATE PROBLEMS. AND STACKING 17494 ON PUBLIC ROADS (3101) SAFETY ❑ ❑ CONTACT BETWEEN USERS ❑ AND WASTES MINIMIZED, EQUIPMENT ADEQUATE ❑ BARRIERS PROVIDED AS IN TYPE. CAPACITY, AND NECESSARY NUMBER. AND IS 17496 ADEQUATELY MAINTAINED ❑ SAFETY EQUIPMENT IN USE AND BEING WORN 17546 17497 ❑ STANDBY EQUIPMENT AVAILABLE i I j{!F DISTRIBUTION: V C V C (3111) CONFINED ❑ (3251) LITTER ❑ UNLOADING "`111!!!"' ❑ LITTER CONTROL ❑ UNLOADING ADEQUATELY ADEQUATE CONFINED 17535 (3121) CLEANUP ❑ ❑ STATION CLEANED DAILY OR AS APPROVED BY LEA (3131) WASTE REMOVAL ❑ cy WASTES REMOVED EVERY 48 HOURS OR AS APPROVED BY LEA 17513 / (3171) SALVAGI PROCESS NGG' El ❑ SCAVENGING PROHIBITED 17515 ❑ SALVAGING DOES NOT INTERFERE WITH OPERATIONS 17516 ❑ VOLUME REDUCTION MINIMIZES HEALTH, SAFETY, NUISANCE PROBLEMS AND DOES NOT INTERFERE WITH OPERATIONS 17517 ❑ SALVAGING AND VOLUME REDUCTION CONFINED TO CLEARLY IDENTIFIED AREAS 17516 ❑ PROCESSING OPERATIONS ARECONDUCTED IN AN ORGANIZED MANNER AND MINIMIZE HEALTH, SAFETY, NUISANCE PROBLEMS 17519 ❑ SALVAGE STORAGE LOCATION OK, VOLUME AS APPROVED BY LEA, MINIMIZES VECTORS, FIRES, NUISANCES, OR OTHER HAZARDS 17520 ❑ SALVAGE STORAGE TIME DOES NOT RESULT IN HEALTH OR FIRE PROBLEMS 17521 ❑ SALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH 17522 (3181) NUISANCE ❑ OPERATIONS DO NOT CREATE A PUBLIC NUISANCE (3191) FIRE IJ ❑ SUFFICIENT FIRE FIGHTING EQUIPMENT AVAILABLE AND LOCATED ASREQUIRED BY LOCAL FIRE AUTHORITY AND LEA ❑ ODOR CONTROL ADEQUATE 17495 17537 (3221) DUST ❑ ❑ DUST CONTROL ADEQUATE TRAFFIC CONTROL ADEQUATE WITHIN SITE. 17532 TRAFFIC MINIMIZES INTER- (3231) VECTORS/ ❑ BIRDS PROBLEMS. AND STACKING ❑ VECTOR AND BIRD CONT ROL ADEQUATE ON PUBLIC ROADS 17533 17538 (3241) DRAINAGE/ ❑ EROSION EQUIPMENT ADEQUATE ❑ ❑ DRAINAGE AS APPROVED BY LEA, COORDINATED IN TYPE. CAPACITY, AND WITH RWQCB, CONNECTION NUMBER. AND IS TO SEWER PROHIBITED OR ADEQUATELY MAINTAINED APPROVED BY LOCAL 17546 SEWERAGE AUTHORITY ❑ STANDBY EQUIPMENT AVAILABLE 17534 17547 WHITE — CWMIS YELLOW — OPERATOR (3261) NOISE ❑ ❑ NOISE CONTROL ADEQUATE 17536 (3271) ODOR ❑ ❑ ODOR CONTROL ADEQUATE 17537 (3281) TRAFFIC ❑` TRAFFIC CONTROL ADEQUATE WITHIN SITE. ❑ ❑ TRAFFIC MINIMIZES INTER- FERENCE,SAFETY PROBLEMS. AND STACKING ON PUBLIC ROADS El 1:1ElLITT 17538 (3291) EQUIPMENT ❑ 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 DEVELOPED AND UTILIZED 17556 ❑ ADEQUATEMONITORING AND REPAIR OF DETERIORATED CONDITIONS (3321) SPECIAL WASTES IJ IJ ❑ BURNING WASTES IMMEDIATELY SPREAD AND EXTINGUISHED IN SAFE AREA 17561 ❑ ❑ SITE ACCEPTS APPROVED HAZARDOUSWASTES ONLY AND HANDLING COMPLIES WITH CH 2, ❑ ❑ DIV 4. TITLE 22. CAC 17562 ❑ INFECTIOUS WASTES ADEQUATELY PRE- PROCESSED El 1:1ElLITT 17563 ❑ LIQUID WASTES HANDLED WITH PROPER EQUIPMENT AND AUTHORIZED BY ❑ ❑ RWQCB, LOCA L HEALTH ENTITY. AND LEA 17564 (3331) OTHER ❑ ❑ 13 PINK — LEA (3011) R ORDS ❑ WEIGHT ND VOLUME RECORD AND RECORDS OF SPECI LOCCURRENCES MAINTAIN 17424 (3101) SAFETY ❑ MINIMAL PUB LI NEALTK ANOSAF ETY N ARDS 17425 (311 1) CONFINED UNLOADING ❑ WASTE MATERIALS ADEQUATELY CONTA ED 17425 (3121) CLEANUP ❑ STATION CLEANED WEEKLY OR AS APPROVED BY LEA 17426 (3131) WASTE REMOVAL ❑ WASTES REMOVED WEEKLY OR AS A ROVED ❑ ❑ 10101 (3181) NUISANC IJ IJ ❑ NUISANCE CO TROL ADEQUATE 17424 (3231) V ECT RS/ ❑ ❑ BIRD ❑ VECTOR ND BIRD CONTR LADEQUATE 17425 (3241) D AINAG E/ ❑ ❑ E OSION ❑ DRAI AGE CONTROL ADE DATE 174 (3251) TTER -. El 1:1ElLITT R CONTROL AD UATE 174 (3331) JHER ❑ ❑ V = Violation C = Compliance