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{ ' 1 LOCA NFORCEMENT , , � "-� SWIS-08 (REV. 1/85) NOTICE OF INSPECTION AGENCY; TRANSFER STATION T-OUT TOTAL TIME - +� (DECIMAL HOURS). T-IN (1031) 1 nwM6 RECEIVED BY:/- FACILITY Y/-FACILITY LOCATION Operator INSPECTOR \ ALf PR RIENT ;^Owner v � .` Comments: LARGE VOLUME SMALL VOLUME *V C V C V C V C (301 1) RECORDS ❑ ❑ (311 1)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 ❑LOGOF S PECIAL OCCURRENCES 17511 MAINTAINED MAINTAINED (3261) NOISE ❑ ❑ 17424 17462 (3121) CLEANUP ❑ ❑ ❑NOISE CONTROL ❑REC OROS AVAILABLE FOR ❑STATION CLEANED ADEQUATE (3101)SAFETY ❑ ❑ INSPECTION DAILY OR AS APPROVED 17536MINIMAL PUBLIC HEALTH 17463 BY LEA ❑ AND SAFETY HAZARDS (3021) PERSONNEL El ❑ 17512 (3271) ODOR ❑ ❑ 17425 ADEQUATE NUMBER OF F-10ODOR CONTROL ❑ QUALIFIED PERSONNEL (3131) REMOVAL ADEQUATE (3111) CONFINED ❑ ❑ 17537 UNLOADING AVAI747 1LABLE WASTES REMOVED WASTE MATERIALS ❑PIERSONN EL ADEQUATELY ❑ EVERY 48 HOURS OR AS (3281)TRAFFIC ❑ ❑ ❑ ADEQUATELY CONTAINED E]TRAINED APPROVED BY LEA TRAFFIC CONTROL 17425 17513 17472 ADEQUATE WITHIN SITE. 0 El ❑ADEQUATE SUPERVISION (3171)SALVAGING/ TRAFFIC MINIMIZES INTER- (3121) CLEANUP ❑ FERENCE,SAFETY ❑STATION CLEANED PROVIDED PROCESSING 17473 C]ATTENDANT AND STACKING WEEKLY OR AS ATTENDANT AVAILABLE FULL- ❑SCAVENGING PROHIBITED ON PUBLIC ROADS APPROVED BY LEA TIME OR AS DETERMINED BY 17515 17538 17426 LEA ❑SALVAGING DOES NOT 17474 INTERFERE WITH (3291) EQUIPMENT ❑ ❑ (3131) WASTE ❑ ❑ OPERATIONS ❑EQUIPMENT ADEQUATE REMOVAL (3031)SIGNS ❑ ❑ 17516 IN TYPE.CAPACITY,AND ❑WASTES REMOVED ❑IDENTIFICATION SIGNS AT ❑VOLUME REDUCTION NUMBER.AND IS WEEKLY OR AS APPROVED EACH POINT OF ACCESS MINIMIZES HEALTH.SAFETY. ADEQUATELY MAINTAINED BY LEA 17481 NUISANCE PROBLEMS AND 17546 17426 ❑ENTRY SIGN STATES FEES, DOES NOT INTERFERE WITH ❑STANDBY EQUIPMENT HOURS OF OPERATION,WASTES OPERATIONS AVAILABLE ACCEPTED/NOT ACCEPTED 17$17 17547 (3❑NUISJAA NICE CONTROL ❑ ❑ 17482 ❑SALVAGING AND VOLUME ❑TRANSFER VEHICLES ADEQUATE REDUCTION CONFINED TO ADEQUATELY COVERED 17425 (3041) SECURITY ❑ ❑ CLEARLY IDENTIFIED AND CONSTRUCTED OF AREAS DURABLE. EASILY (3231) VECTORS/ ❑ ❑ ❑ADEQUATE PERIMETER 17$18 CLEANABLE MATERIALS BIRDS SECURITY. HAZARDOUS E]PROCESSING OPERATIONS 17548 [:]VECTOR AND BIRD AREAS FENCED AND ARE CONDUCTED IN AN EQUIPMENT AVAILABLE IDENTIFIED ORGANIZED MANNER AND ❑ FOR INSPECTION CONTROL ADEQUATE 17483 MINIMIZE HEALTH,SAFETY. 17549 (3051) ROADS El ❑ 17519 NCE PROBLEMS - E]EQUIPMENT HOUSE- KEEPING ADEQUATE (3241) DRAINAGE/ El❑ROADS HAVE SMOOTH ❑SALVAGE STORAGE LOCATION 17550 EROSION SURFACE, MINI M12E DUST OK,VOLUME AS APPROVED DRAINAGE CONTROL ANO TRACKING OF MUD.AND BY LEA.MINIMIZES VECTORS. (3301) MAINTENANCE ❑ ❑ ADEQUATE ALLOW ALL-WEATHER ACCESS FIRES,NUISANCES.OR OTHER 17425 17484 HA2ARD5 ❑EFFECTIVE MAINTENANCE PROCEDURES AND 17520 (3251) LITTER (306 1) VISUAL SCREENING❑ ❑ ❑SALVAGE STORAGE TIME PROGRAMS DEVELOPED❑ ❑LITTER CONTROL VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH AND UTILIZED 17556 ADEQUATE ATTRACTIVE APPEARANCE OR FIRE PROBLEMS 17425 17521 ❑ADEQUATE MONITORING 17485 AND REPAIR OF DETERIORATED SAL AGED MATERIALS CONDITIONS (3331) OTHER ❑ ❑ (3071) SANITATION ❑ F-1 ROVED BY LEA AND 17$57 ❑ ' ❑ADEQUATE SANITARY LOAL HEALTH FACILITIES AVAILABLE 1752Z (332 1) SPECIAL WASTES ❑ ❑ 17481 (3181) NUISANCE [:] [:] ❑BURNING WASTES E)SAFE ADEQUATE DRINKING IMMEDIATELY SPREAD WATER AVAILABLE ❑OPERATIONSDO NOT AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE SAFE AREA 17531 17561 (3081)COMMUNICATIONS ❑ ❑ (3191) FIRE ❑ ❑ SITE ACCEPTS APPROVED ❑COMMUNICATION FACILITIES HAZARDOUS 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 17$62 ❑LIGHTING ADEQUATE A THORITY AND LEA E]INFECTIOUS WASTES 17494 ADEQUATELY PRE- PR (3101)SAFETY F] ❑ (3221) DUST El f_117563E sseD []CONTACT BETWEEN USERS ❑DUST CONTROL ADEQUATE ❑LIQUID WASTES HANDLED AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT AND AUTHORIZED BY BARRIERS PROVIDED AS (3231) VECTORS/ ❑ ❑ RWQCB,LOCAL HEALTH N 6 SSARV 174949 6 BIRDS ENTITY,AND LEA ❑SAFETY EQUIPMENT IN ❑VECTOR AND BIRD 17564 USE AND BEING WORN CONTROL ADEQUATE ❑ ❑ 17497 17533 (3331) OTHER ❑ (3241) EROSION DRAINAGE/ El El =Violation ❑DRAINAGE AS APPROVED C = Compliance BY LEA,COORDINATED WITH RWQ CB, CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE— CWMH. YELLOW—OPERATOR PINK— LEA