COMPLIANCE INFO_1980-1996 - Laserfiche WebLink

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NOTICE OF INSPECTION TRANSFER STATION FACILITY /—��Ly(O/CATI ON INSPEC 1 Comments: "vac (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 ❑ PERSON N EL ADEQUATELY TRAINED 17472 ❑ ADEQUATE SUPERVISION PROVIDED 17473 ❑ ATTENDANT AVAILABLE FULL- TIME OR AS DETERMINED BY LEA 17474 (3031) SIGNS ❑ F]IDENTIFICATIONSIGNS AT EACH POINT OF ACCESS 17481 ❑ ENTRY SIGN STATES FEES, HOURS OF OPERATION, WASTES ACCEPTED/NOT ACCEPTED 17482 (3041) SECURITY F-1 f_1 EQUATE PERIMETER SECURITY, HAZARDOUS AREAS FENCE 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 ❑ ❑ ADEQUATE SANITARY FACILITIES AVAILABLE 17491 SAFE ADEQUATE DRINKING 17492 R AVAILABLE (3081) COMMUNICATIONS ❑ COMMUNICATION FACILITIES ADEQUATE 17493 41 (3091) LIGHTING ❑Tx E]LIGHTING ADEQUATE 17494 (3101) SAFETY ❑ ❑ CONTACT BETWEEN USERS AND WASTES MINIMIZED, BARRIERS PROVIDED AS NECESSARY 17496 ❑ SAFETY EQUIPMENT IN USE AND BEING WORN 17497 :. TRW11 LOCALENFORCEMENT AGENCY: ALSO Owner LARGE VOLUME I SMALL VOLUME vc (3111) CONFINED UNLOADING ❑ ❑ UNLOADING ADEQUATELY CONFINED 17511 (3121) CLEANUP ❑. ❑ STATION CLEANED DAILY OR AS APPROVED BY LEA 17512 (3131) WASTE REMOVAL ox WASTES REMOVED EVERY 48 HOURS OR AS APPROVED BY LEA 17513 (3171) SALVAGINGPROCESSING / ❑ 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 17518 ❑ PROCESSING OPERATIONS ARE CONDUCTED 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 NAZAR DS 17520 SALVAGE STORAGE TIME DOES NOTRESULT IN HEALTH OR FIRE PROBLEMS 1 75 21 ❑ SALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH (3181) NUISANCE ❑ OPERATIOANSDO NOT CREATE P UBLIC NUISANCE 1:10 17531 (3191)FIRE ❑ ❑ SUFFICIENT FIRE E-10 FIGHTING EQUIPMENT AVAILABLE AND LOCATED AS REQUIRED BY LOCAL FIRE E] El AUTHORITY AND LEA 1 749 5 (3221) DUST ❑ ❑ DUST CONTROL ADEQUATE ❑ ❑ 17532 (3231) VECTORS/ ❑ RDS ❑ ❑ ❑ VECTOR AND BIRO CONTROL ADEQUATE (3241) DRAINAGE/ ❑ EROSION ❑ DRAINAGE AS APPROVED BY LEA, COORDINATED WITH RWQCB, CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 V �Cj (3251) LITTER ❑ M ❑ LITTER CONTROL +T� ADEQUATE 17535 (3261) NOISE ❑ ❑ NOISE CONTROL Ys a ADEQUATE 17536 (3271) ODOR ❑ [:]ODOR CONTROL ADEQUATE _17537 TRAFFIC ❑ ❑ TRAFFIC CONTROL ADEQUATE WITHIN SITE. TRAFFIC MINIMI ZESINTER- FERENCE,SAFETY PROBLEMS, AND STACKING ON PUBLIC ROADS 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 MAINTENANCE ❑ ❑ EFFECTIVE MAINTENANCE PROCEDURES AND PROGRAMS DEVELOPED AND UTILIZED 17556 ❑ ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS (3321) SPECIAL WASTES V C (301 1) RECORDS - 1:10 ❑ WEIGHT AND VO'UME RECORDS AN RECORDS OF SPECIAL CCURRENCES MAINTAIN_ 17424 (3101) SAFEPT-11 E-10 11MINIMAL LIC HEALTH AND SAF HAZARD$ 17425 (3111) E] El UNL ADING WASTE M TERIALS ADEQUA LY CONTAINED 17425 (3121) CLEA UP ❑ ❑ ❑ STATION CLNED WEEKLY O AS APPROVED Y LEA 17426 (3131) WASTE � ❑ ❑ R E M O V A L ❑ WASTES REMOVE WEEKLY OR A$ A ROVED BY LEA 17426 (3181) NUISANCE ❑ ❑ ❑ NUISANCE CONTROL ADEQUATE ❑ 17425 (3231) VECTORS/ ❑ ❑ B RDS ❑ VECTOR AND BIRD CONTROL ADEQUATE 17425 (3241) E/ DRAINAGE// El EROSION ]DRAINAGE CON ADEQUATE 17425 (3251) LITTER ❑ LITTER CONT L El 1:1 ADEQUATE 17425 (3331) OTHE ❑ ❑ 11 (3321) SPECIAL WASTES ❑ ❑ BURNING WASTES IMMEDIATELY SPREAD 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 AN AUTHORIZED BY RWQCB, LOCAL HEALTH ENTITY, AND LEA 17564 (3331) OTHER ❑ V = Violation C = Compliance DISTRIBUTION: WHITE — CW MB YELLOW — OPERATOR PINK — LEA '