COMPLIANCE INFO_1980-1996 - Laserfiche WebLink

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NOTICE OF INSPECTION TRANSFER STATION FACIL lY NAPE FACILITY LOCATION 1NSrPCC / Comments: *V mac, (301 1) RECORDS OX ❑ 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 ❑ PERS O NNEL A DEQUATELY 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, HA ARDOUS 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 ❑ VISUAL SCREENING PROVIDES ATTRACTIVE APPEARANCE (3071) SANITATION Lj ❑ ADEQUATE SANITARY FACILITIES AVAILABLE 17491 ❑ SAFE ADEQUATE DRINKING ❑ WATER AVAILABLE 17492 (3081) COMMUNICATIONS ❑ COMMUNICATION FACILITIES ADEQUATE ❑ ODOR CONTROL ADEQUATE 17493 17537 (3091) LIGHTING ❑ ❑ LIGHTING ADEQUATE ❑ TRAFFIC CONTROL ADEQUATE WITHIN SITE. 17494 TRAFFIC MINIMIZES INTER_ (3101) SAFETY ❑ CONTACT BETWEEN USERS PROBLEMS, AND STACKING AND WASTES MINIMIZED, ON PUBLIC ROADS BARRIERS PROVIDED AS 17538 NECESSARY ❑ 17496 E] EQUIPMENT ADEQUATE IN TYPE, CAPACITY, AND ❑ SAFETY EQUIPMENT IN USE AND BEING WORN NUMBER. AND IS 17497 ADEQUATELY MAINTAINED LOCACENFORCEMENT AGENCY: LARGE VOLUME V C (3111) CONFINED ❑ UNLOADING ❑ UNLOADING ADEQUATELY CONFINED (3121) CLEANUP ❑ ❑ STATION CLEANED DAILY OR AS APPROVED BY LEA 17512 (3131) WASTE ❑ REMOVAL ❑ WASTES REMOVED EVERY 48 HOURS OR AS APPROVED BY LEA 17513 / (3171)SALVAGING PROCESS NG` ❑ ❑ 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 REDU TION CONFINED TO CLEARLY IDENTIFIED AREAS 17518 PROCESSING OPERATIONS ARECONDUCTED IN AN ORGANIZED MANNER AND MINIMIZE HEALTH, SAFETY, NUISANCE PROBLEMS 17519 ❑ SALVAGE STORAGE LOCATION OK, VOLUMEAS 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 EA AND LOCAL HEALTH (3181) NUISANCE ❑ ❑ OPERATIONSDO NOT CREATE A PUBLIC NUISANCE 17531 (3191) FIRE ❑ ❑ SUFFICIENT FIRE FIGHTING EQUIPMENT AVAILABLE AND LOCATED AS REQUIRED BY LOCAL FIRE AUTHORITY AND LEA ❑ ODOR CONTROL ADEQUATE 17495 17537 (3221) DUST ❑ ❑ DUST CON TROL ADEQUATE ❑ TRAFFIC CONTROL ADEQUATE WITHIN SITE. 17532 TRAFFIC MINIMIZES INTER_ (3231) VECTORS/ ❑ BIRDS PROBLEMS, AND STACKING ❑ VECTOR AND BIRD CONTROL ADEQUATE ON PUBLIC ROADS 17533 17538 (3241) DRAINAGE/ ❑ EROSION E] EQUIPMENT ADEQUATE IN TYPE, CAPACITY, AND ❑ DRAINAGE AS APPROVED BY LEA, COORDINATED NUMBER. AND IS WITH RWQCB. CONNECTION ADEQUATELY MAINTAINED TO SEWER PROHIBITED OR 17546 APPROVED BY LOCAL ❑ STANDBY EQUIPMENT AVAILABLE SEWERAGE AUTHORITY 17547 17534 ❑TRANSFER VEHICLES ADEQUATELY COVERED SWIS-08 (REV. 1/85) T -OUT RECEIVED BY: Operator l." or ( C -v Owner (3251) LITTER V El ❑ 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,SAFETY PROBLEMS, AND STACKING ON PUBLIC ROADS 17538 (3291) EQUIPMENT E] 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 ❑ ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS (3321) SPECIAL WASTES ❑ BURNING WASTES MMEDIATELY SPREAD AND EKTINGU ISH ED IN SAFE AREA 17561 ❑ SITE ACCEPTS APPROVED HAZARDOUS WASTES ONLY AND HANDLING COMPLIES WITH CH 24 DIV 4, TITLE 22, CAC 17562 ❑ INFECTIOUS WASTES ADEQUATELY PRE- PROCESSED 17563 ❑ LIQUID WASTES XANDLED WITH PROPER EQUIPMENT AND AUTHORIZED BY RWQCB, LOCAL HEALTH ENTITY, AND LEA 17564 (333 1 ) OTHER ❑ ❑ El DISTRIBUTION: WHITE - CWMB YELLOW - OPERATOR PINK - LEA SMALL VOLUME (3011) RE ORDS ❑ WEIGHT ND VOLUME RECORD AND RECORDS OF SPEC LOCCURRENCES MAINTAIN D 17424 (3101) SAFET ❑ MINIMAL PUB IC HEALTH ANO SAFETY AZARDS 425 (3111) UNLOAD. G ❑ WASTE MATERIA S ADEQUATELY C NTAINEO 17425 (3121) CLEANUP ❑ STATION CLEANS WEEKLY OR AS APPROVED BY LE 17426 (3131.) WASTE REMOVAL ❑ WASTES REMOV D WEEKLY OR AS PPROVED BY LEA 17426 (318 1) NUISAN ❑ NUISANCE CqhTROL ADEQUATE 17425 (3231) B C RS/ ❑ VECTOR ND BIRD CONTROf ADEQUATE 17425 (3241) ER E/ SION ❑DRAIN GE CONTROL ADEQ ATE 17425 (3251) LITER ❑ LITTE CONTROL ADEQ ATE 17425 (3331) OTER V = Violation C = Compliance ❑ ❑ IN] LMS I■