COMPLIANCE INFO_1980-1996 - Laserfiche WebLink

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yr .fit .. _ +I-•. .)`3'.c ` - LOCAL ENFORCEMENT <%rl �"" �^ J, SWIS-88 (Ray. 1/65) NOTICE OF INSPECTION AGENCY: .t! J 0 G A U C d �/T .5, TRANSFER STATION d / 1� S4' 16 ? e / ,/40 .rJ FAC1L M k� Q' T -OUT TOTAL (DECIMAL HOURS) / .11031 FACILITY NAME RECEIVED BY: V H FACILITY LOCATION `� Operator II 1 ;2v $ IJ FL 4 Lt B+ 17 O INSP TOR ` • 1) AL PRESENT Owner Comments: �t C l a n % �Q � / k-) o �t d 4 L ✓ya ea J ki a yk — 4 --�1 ID 121...4. 0 ve2 Ike AJct vt 1n 4. ✓t a IIS U @ Ltv C/-e Q A% LAAGE VOLUME SMALL VOLUME *V C V V C V C (301 1) RECORDS Do ACCURATE WEIGHT/VOLUME j ICS (3111) CONFINED 4, UNLOADING `T (3251) LITTER (301 1) RECORDS ❑ ❑ LITTER CONTROL ❑ WEIGHT AND VOLUME RECORDS MAINTAINED ❑ UNLOADING ADEQUATELY ADEQUATE 17535 RECORDS AND RECORDS 17461 ❑ LOG OF SPECIAL OCCURRENCES CONFINED 17511 OF SPECIAL OCCURRENCES MAINTAINED (3261) NOISE - IIFyy�--- MAINTAINED 17462 17424 (3121) CLEANUP ❑ (3101) SAFETY o 0 ❑ RECORDS AVAILABLE FOR F1 STATION CLEANED ® ❑ NOISE CONTROL ADEQUATE INSPECTION 17463 DAILY OR AS APPROVED BY LEA 17512 17536❑ MINIMAL PUBLIC HEALT AND SAFETY HAZARD 17425 (3021) PERSONNEL (3271) ODOR E] ODOR CONTROL II�� l�yl,l �ry ADEQUATE NUMBER OF ❑ QUALIFIED PERSONNEL 3131 ( ) WASTE Lly REMOVAL r- ADEQUATE 17537 (3111) CONFINED UNLOADING AVAILABLE WASTES REMOVED ❑ EVERY 48 HOURS OR AS WASTE MATERIALS ❑ ADEQUATELY CON INED (3261) TRAFFIC ❑ PERSONELEL ADEQUATELY ❑ TRAINED APPROVED BY LEA 17513 E] TRAFFIC CONTROL 17425 17472 ADEQUATE WITHIN SITE. TRAFFIC MINIMIZES INTER- (3121) CLEANUP ❑ APRO IDEE SUPERVISION (3171 SALVAGING/ ) / ❑ PROCESSING FERENCE, SAFETY PROBLEMS, ❑ STATION CLEANE 17473 ❑ ATTENDANT AVAILABLE FULL- TIME OR AS DETERMINED BY ❑SCAVENGING PROHIBITED 17515 AND STACKING - ON PUBLIC ROADS 17538 WEEKLY OR AS APPROVED BY LEA 17426 LEA 17474 ❑ SALVAGING DOES NOT INTERFERE WITH OPER OPERATIONS (3291) EQUIPMENT ❑ EQUIPMENT ADEQUATE IN TYPE, CAPACITY, AND (3131) WASTE REMOVA ❑ WASTES REM I (3031) SIGNS ❑ I ",1., ❑ VOLUME REDUCTION NUMBER, AND IS WEEKLY OR S APPROVED ❑IDENTIFICATION SIGNS AT MINIMIZES HEALTH, SAFETY, ADEQUATELY MAINTAINED BY LEA EACH POINT OF ACCESS 17481 NUISANCE PROBLEMS AND 17546 17426 ❑ENTRY SIGN STATES FEES, OOES NOT INTERFERE WITH OPERATIONS ❑ STANDBY EQUIPMENT AVAILABLE (3181) NUISANCE HOURS OF OPERATION, WASTES PTED/NOT ACCEPTED 17517ACCE17547 SALVAGING AND VOLUME NUISAN CEC ON TROL ❑ 17482 ❑ REDUCTION CONFINED TO CLEARLY IDENTIFIED AREAS ❑ TRANSFER VEHICLES ADEQUATELY COVERED AND CONSTRUCTED OF DURABLE, EASILY ADEQUAY+E 17425 t (3041) SECURITY a (3231) VECTORS/ ❑ ADEQUATE PERIMETER 17516 CLEANABLE MATERIALS BIRDS SECURITY, HAZARDOUS ❑PROCESSING OPERATIONS 17548 REAS FENCED AND IDENTIFIED ARE CONDUCTED IN AN ORGANIZED MANNER AN EQUIPMENT AVAILABLE ❑ ❑ VECTOR AND BIRD CONTROL ADEQUATE 17483 MINIMIZE HEALTH, SAFETY, NUISANCE PROBLEMS 17519 FOR INSPECTION 17549 E3 EQUIPMENT HOUSE- KEEPING 17425; k (3051) ROADS, 3241 DRAINAGE ( )EROSION / ❑ ROADS HAVE SMOOTH ❑ SALVAGE STORAGE LOCATION ADEQUATE 17550 SURFACE, MINIMIZE DUST AND TRACKING OF MUD, AND OK, VOLUME AS APPROVED BY LEA, MINIMIZES VECTORS, ❑ DRAINAGE CONTROL ADEQUATE (3301) MAINTENANCE ru ❑ Lt ALLOW ALL-WEATHER ACCESS 17484 FIRES, NUISANCES, OR OTHER HAZARDS 17520 ❑SALVAGE STORAGE TIME DOES NOT RESULT IN HEALTH ❑ EFFECTIVE MAINTENANCE PROCEDURES AND PROGRAMS DEVELOPED ANO UTILIZED 17425 (3251) LITTER ❑ LITTER CONTROL j (3061) VISUAL SCREENING I �I �f ❑ VISUAL SCREENING PROVIDES O7F 17556 ADEQUATE 17425 ATTRACTIVE APPEARANCE 17485 RE PROBLEMS 5 ❑ SALVAGED MATERIALS APPROVED BY LEA AND ❑ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS 17557 (3331) THER E] (3071) SANITATION ❑ ❑ ADEQUATE SANITARY FACILITIES AVAILABLE LOCAL HEALTH (332 1) SPECIAL WASTES q 17491 ❑ SAFE ADEQUATE DRINKING (3181) NUISANCE BURNING WASTES ❑ IMMEDIATELY SPREAD WATER AVAILABLE ❑OPERATIONS DO NOTAND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE SAFE AREA 17561 E] SITE ACCEPTS APPROVED HAZARDOUS WASTES (3081) COMMUNICATIONS ❑ ❑ COMMUNICATION FACILITIES 17531 (3191) FIRE `-S" ADEQUATE 17493 ❑ SUFFICIENT FIRE 1 FIGHTING EQUIPMENT AVAILABLE AND LOCATED AS REQUIRED BY LOCAL FIRE ONLY AND HANDLING COMPLIES WITH CH 2, DIV 4, TITLE 22, CAC 17562 I�-�I (3091) LIGHTING ❑ ' �{I ❑ LIGHTING ADEQUATE I -{!P" 17494 AUTHORITY AND LEA E] INFECTIOUS WASTES ADEQUATELY PRE - 17563PROCE ssEo WASTES HANDLED (3101) SAFETY (3221) DUST DUST CONTROL ADEQUATE CONTACT BETWEEN USERS El CONTACT AND WASTES MINIMIZED, ❑ 17532 ❑ WITH PROPER EQUIPMENT BARRIERS PROVIDED AS NECESSARY N AND AUTHORIZED BY RWQCB, LOCAL HEALTH ENTITY, AND LEA (3231).V RS/ ❑tf BIRDS 17496 SAFETY EQUIPMENT IN ❑ VECTOR AND BIRD 17564 (3331) OTHER 0 E USE AND BEING WORN CONTROL ADEQUATE 17533 17497 ❑ * V = Violation (3241) DRAINAGE/ ❑ EROSION DRAINAGE AS APPROVED C = Compliance ❑ BY LEA, COORDINATED WITH RWQ CB, CONNECTION TO SEWER PROHIBITED OR APPROVEDBY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA