COMPLIANCE INFO_1978-1999 - Laserfiche WebLink

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1 , 1 LOCAL NFORCEMENT l (� } 1 swis-DB (ReV. 1/85) NOTICE OF INSPECTION AGENCY: TRANSFER STATION () Li (_'u e` T-OUT T-IN FACILITY NAME �"u'(/,uI !A,�'' z'; ;�$� RECEIVED BY: F�y�C,ILITY LOCATION T'',.' Open M�- INSPECTOR ALSO PENT , Owner t-vf L Comments: 64.' �., .FI �-i LARGE VOLUME SMALL VOLUME *V C V C V C V C (301 1) RECORDS (3111) CONFINED (3251) LITTER - (301 1) RECORDS ❑ACCURATE WEIGHT/VOLUME UNLOADING ❑LITTER CONTROL ❑WEIGHT AND VOLUME RECORDS MAINTAINED ❑UNLOADING ADEQUATELY ADEQUATE RECORDS AND RECORDS 17461 CONFINED 17535 OF SPECIAL OCCURRENCES ❑LOG OF SPECIAL OCCURRENCES 17511 MAINTAINED MAINTAINED (3261) NOISE El El 17424 17462 (3121)CLEANUP ❑ [1] ❑NOISECONTROL ❑RECORDS AVAILABLE FOR ❑STATION CLEANED ADEQUATE 1310 1)SAFETY INSPECTION DAILY OR AS APPROVED 17536 ❑MINIMAL BLIC HEALTH 17463 BY LEA AND SAF TV HAZARDS (3021) PERSONNEL 17512 (3271)ODOR 17425 El ( ) Q Iy;-1 ❑ODOR CONTROL (311 1) CONFIN ADEQUATE NUMBER OF 3131 WASTE IL_JI ADEQUATE QUALIFIED PERSONNEL. REMOVAL 17537 UNLOADIN AVAILABLE WASTES REMOVED WASTE MATERIA 17471 E] EVERY 48 HOURS OR AS (3281)TRAFFIC 1:15 WASTE NTAINED ❑PERSONNEL ADEQUATELY APPROVED BY LEA 17425 TRAINED ❑TRAFFIC CONTROL 17472 17518 ADEQUATE WITHIN SITE. ❑ ❑ ADEQUATE SUPERVISION TRAFFIC MINIMIZES INTER- (3121) CLEAN P ❑ (3171)SALVAGING El ❑ FERENCE,SAFETY STAT ON C4E AN ED PROVIDED PROCESSIN PROBLEMS,AND STACKING WEEKLY DR AS 17473 ❑SCAVENGING PROHIBITED ON PUBLIC ROADS APPROV�D BY LEA ❑ATTENDANT AVAILABLE FULL- 17515 17538 17426 TIME OR AS DETERMINED BY LEA ❑SALVAGING DOES NOT 17474 INTERFERE WITH (3291) EQUIPMENT E] ES (3131)WASTE,- OPERATIONS REMOVAL OPER ❑EQUIPMENT ADEQUATE (3031) SIGNS IN TYPE.CAPACITY,AND ❑WASTES REMOVE ❑IDE NTIP(CATION SIGNS AT ❑VOLUME REDUCTION NUMBER,AND IS WEEKLY OR AS PPROV EO EACH POINT OF ACCESS MINIMIZES HEALTH,SAFETY, ADEQUATELY MAINTAINED By LEA EAC NUISANCE PROBLEMS AND 17546 174217 46 ❑ENTRY SIGN STATES FEES, DOES NOT INTERFERE WITH ❑STA NOBY EQUIPMENT OPERATIONS AVAILABLE (3181) NUISANCE HOURS OF OPERATION,WASTES 17517 17547 ❑NUISANCE,%CONTROL ACCEPTED/NOT ACCEPTED SALVAGING AND VOLUME 17482 ❑ ❑TRANSFER VEHICLES ADEQUATE REDUCTION CONFINED TD ADEQUATELY COVERED 17425 (3041) SECURITY ❑ 4,5 CLEARLY IDENTIFIED AND CONSTRUCTED OF AREAS DURABLE,EASILY (3231)VECTORS/ El ED ❑ADEQUATE PERIMETER 17518 CLEANABLE MATERIALS BIRDS SECURITY,HAZARDOUS PROCESSING OPERATIONS 17548 ❑ ❑VECTOR AND BIRO AREAS FENCED AND ARE CONDUCTED IN AN EQUIPMENT AVAILABLE IDENTIFIED ORGANIZED MANNER AND ❑ FOR INSPECTION CdN TRL A ODEQ DUATE 17483 MINIMIZE HEALTH,SAFETY, 17549 17425" NUISANCE PROBLEMS - EQUIPMENT HOUSE- (3051) ROADS �.. 17519 ❑ (3241) DRAJNAGE/ ❑ROADS HAVE SMOOTH SALVAGE STORAGE LOCATION KEEPING ADEQUATE EROSION 17550 SV 17 RFACE,MI NIMI2E DUST OK,VOLUME AS APPROVED Q ❑DRAINAGE CONTROL AND TRACKING OF MUD,AND BY LEA,MINIMIZES VECTORS, (3301)MAINTENANCE EQUATE ALLOW ALL-WEATHER ACCESS FIRES,NUISANCES,OR OTHER EFFECTIVE MAINTENANCE 17425 17484 HAZARDS ❑ PROCEDURES AND ��''pp 17520 PROGRAMS DEVELOPED (3251) L:f"Y'TR (3061) VISUAL SCREENING E] 5 ❑SALVAGE STORAGE TIME AND UTILIZED ❑LITTER CONTROL ❑VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 ADEQUATE ATTRACTIVE APPEARANCE OR FIRE PROBLEMS ADEQUATE MONITORING 17425 17485 17521 ❑ AND REPAIR OF DETERIORATED ❑SALVAGED MATERIALS (3331)OTHER El 1:1 APPROVED BY LEA AND CONDITIONS (3071)SANITATION E] 17557 ❑ ❑ADEQUATE SANITARY - 17522E HEALTH FACILITIES AVAILABLE (3321) SPECIAL WASTES ❑SAFE 17491 BURNING WASTES ADEQUATE DRINKING (3181) NUISANCE ❑ IMMEDIATELY SPREAD WATER AVAILABLE ❑OPERATIONS DO NOT AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE SAFE AREA (�. 17531 17561 (3081)COMMUNICATIONS El u ❑ � SITE ACCEPTS APPROVED [3 Comm UNICATION FACILITIES (3191) FIRE []SITE WASTES ADEQUATE ❑SUFFICIENT FIRE ONLY AND HANDLING 17493 FIGHTING EQUIPMENT COMPLIES WITH CH 2, AVAILABLE AND LOCATED DIV 4,TITLE 22, CAC (3091) LIGHTING ❑ AS REQUIRED BY LOCAL FIRE 17562 ❑ LIGHTING ADEQUATE AUTHORITY AND LEA ❑INFECTIOUS WASTES 17494 17495 ADEQUATELY PRE- PROCESSED (3101) SAFETY El Q (3221) DUST 17563 ❑CONTACT BETWEEN USERS ❑DUST CONTROL ADEQUATE ❑ ® ❑LIQUID WASTES HANDLED AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT BARAND AUTHORIZED BY BARRIER PROVIDED AS NECESSARY (3231)VECTORS/ ❑ RWQCB,LOCAL HEALTH 17496 BIRDS ENTITY,AND LEA ❑SAFETY EQUIPMENT IN []VECTOR AND BIRD 17564 USE AND BEING WORN CONTROL ADEQUATE 17497 17533 (3331)OTHER�i ,,yy ,;... El (3241) DRAINAGE/ ❑ ❑ 111C. �S) ►F1.ch�+. U =Violation ❑DRAINAGE AS APPROVED t',:��a:^_i � P - 14 "t ,1 C = Compliance BY LEA,COORDINATED WITH RWQCB,CONNECTION TO SEWER PROHIBITED OR _ APPROVED BY LOCAL SEWERAGE AUTHORITY I ' 17534 DISTRIBUTION: WHITE— CWMB YELLOW—OPERATOR PINK— LEA