ti
<br /> H
<br /> rte
<br /> WIL ENF CEMENT ! SWIS-08 (REV. 1/85)
<br /> AGENCY: �.' ! �/- E ?�
<br /> NO'T�CE O� INSPE �A/,� � �
<br /> TRANSFER STATI SEP Z
<br /> r-OUT
<br /> T-IN
<br />' FACILITY MAN[
<br /> RECEIVED
<br /> E FACILITY LOCATION Oper.
<br /> F;e CA
<br /> I INSPECTORALSO PRtfCNT
<br /> ANr MAiS M AM (E IP IAN i LCA Owner
<br /> f Comments:
<br /> vs.p -", f {
<br /> E U e, .%a a r rt f1
<br /> C.tr� L1 :.�1� w^� i (.t/L;; i�.•>v �G;. s`i�'"
<br /> i
<br /> T-j h,_ I3 i /'1"'lal+' 'Y`'4,, V�I.I '4+ �' �3 4:.^. .i.�' 4t ;tY< U-t Ca,.. '�#,.' v"l$<-1^vt j„',L" (. I L-,; .1✓`.
<br /> j0 t✓l {i{iJ+�t7k/+w t w"r+,W r.� t,tgcr:v� l i -vu4 u4'.
<br /> LARGE VOLUME SMALL VOLUME
<br /> *V C V C V C L, V C
<br /> (301 1) RECORDS El (3111) CONFINED ❑ F-1 (3251) LITTER ❑ ( 1) RECORDS [:1 El
<br /> ❑ACCURATE WEIGHT/VOLUME UNLOADING ❑LITTER CONTROL WEIGHT AND VOLUME
<br /> I RECORDS MAINTAINED E]UNLOADING ADEQUATELY ADEQUATE RECORDS AND RECORDS
<br /> 17461 CONFINED 17535 ',DF SPECIAL OCCURRENCES
<br /> ❑LOG OF SPECIAL OCCURRENCES 17SI1 `MAINTAINED
<br /> I� MAINTAINED (3261) NOISE ElI7y 7,7424
<br /> 17462 (3121) CLEANUP El IX ❑NOISE CONTROL T—"
<br /> ❑RECORDS AVAILABLE FOR ❑ 3101 SAFETY
<br /> f INSPECTION STATION CLEANED ADEQUATE ( ) .
<br /> DAILY OR AS APPROVED 17$36 ❑MINIM
<br /> BY LEA AL PUBLIC HEALTH !'
<br /> 17463 AND'�SAFETY HAZARDS
<br /> (3021) PERSONNEL ❑
<br /> 17512 (8271)ODOR ❑ 17425 /
<br /> ADEQUATE NUMBER OF ❑ODOR CONTROL ❑ ❑
<br /> ❑ (3131)WASTE ❑ ® ADEQUATE (3177) CONFINED J
<br /> QUALIFIED PERSONNEL REMOVAL 17537 UNLOADING J
<br /> AVAILABLE ❑WASTES REMOVED ❑WASTE MATERIALS
<br /> 17471 EVERY 48 HOURS OR AS (3281)TRAFFIC ❑ ADE5 ATE LY CONTAIN D
<br /> ❑PERSONNEL ADEQUATELY APPROVED By LEA ❑TRAFFIC CONTROL 17425
<br /> TRAINED 17513 ADEQUATE WITHIN SITE.
<br /> 17472 TRAFFIC MINIMIZES INTER- (3121) CLEANUP / El E]` ❑ADEQUATE SUPERVISION (3171)SALVAGING/ [:] ❑ FERENCE.SAFETY ❑STATION CLEANED f ,
<br /> PROVIDED PROCESSING PROBLEMS,AND STACKING WEEKLY OR AS
<br /> 17473 ❑SCAVENGING PROHIBITED ON PUBLIC ROADS APPROVED By LEA/♦
<br /> ❑ATTENDANT AVAILABLE FULL- 17515 17538 17426
<br /> TIME OR AS DETERMINED BY ❑SALVAGING DOES NOT
<br /> LEA INTERFERE WITH (3291) EQUIPMENT ❑ (3131)WASTE El El OPERATIONSREMOVAL
<br /> EQUIPMENT ADEQUATE
<br /> I 17516 IN TYPE,CAPACITY,AND E]WASTES REMOVED
<br /> - (3031) SIGNS ❑ ❑VOLUME REDUCTION NUMBER,AND IS WEEKLY OR AE'AP ROVED
<br /> ❑IDENTIFICATION.SIGNS AT MINIMIZES HEALTH,SAFETY,
<br /> EACH POINT OF ACCESS ADEQUATELY MAINTAINED LEA
<br /> 17481 NUISANCE PROBLEMS AND 17546 1 177426 11
<br /> ENTRY SIGN STATES FEES, DOES NOT INTERFERE WITH ❑STANDBY EQUIPMENT
<br /> OPERATIONS AVAILABLE (3181) NUISANCE El 1:1
<br /> E3
<br /> OF OPERATION,WASTES 17517 17547 ❑NUISANCE CONTROL
<br /> ACCEPTED/NOT ACCEPTED ❑SALVAGING AND VOLUME []TRANSFER VEHICLES ADEQUATE
<br /> 17482 REDUCTION CONFINED TO ADEQUATELY COVERED 17425 Y+
<br /> (3041) SECURITY El El
<br /> EARLY IDENTIFIED AND CONSTRUCTED OF
<br /> AREAS DURABLE,EASILY (3231) VECTORS/ ❑
<br /> ❑ ElADEQUATE PERIMETER 17518 CLEANABLE MATERIALS BIRDS
<br /> SECURITY,HAZARDOUSPROCESSING OPERATIONS 17548
<br /> ❑ []VECTOR AND BIRD
<br /> AREAS FENCED AND ARECTED IN AN ❑EQUIPMENT AVAILABLE CONTROL ADEQUATE
<br /> IDENTIFIED ORGANIZEDNIZED MANNER AND FOR INSPECTION 17425;
<br /> 17483 MINIMIZE HEALTH,SAFETY, 17549 ,
<br /> NUISANCE PROBLEMS ❑EQUIPMENT HOUSE- (3241) DRAINAGE/ ;❑
<br /> (3051) ROADS ❑ 1ti, 17519 KEEPING ADEQUATE EROSION
<br /> ❑ROADS HAVE SMOOTH E3 SALVAGE STORAGE LOCATION 17550
<br /> SURFACE, MINIMIZE DUST OK,VOLUME AS APPROVED ❑ORAIN AGE CONTROL
<br /> AND TRACKING OF MUD,AND BY LEA,MINIMIZES VECTORS. (3301) MAINTENANCE ❑ ®, ADEQUATE
<br /> ALLOW ALL-WEFIRES,NUISANCES.OR OTHER ATHER ACCESS E]EFFECTIVE MAINTENANCE 17425
<br /> 17484 HAZARDS PROCEDURES AND
<br /> 17520 PROGRAMS DEVELOPED (3251) LITTER ❑ r
<br /> (306 1) VISUAL SCREENING❑ ❑ ❑SALVAGE STORAGE TIME gryD UTILIZED ❑LITTER CONTROL
<br /> ❑VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 ADEQUATE
<br /> OR FIREPROBLEMS 17425
<br /> ATTRACTIVE APPEARANCE ADEQUATE MONITORING
<br /> 17485 17521 ❑ AND REPAIR OF DETERIORATED
<br /> ❑SALVAGED MATERIALSCONDITIONS (333 1)OTHER ❑
<br /> (3071)SANITATION ❑ ❑ APPROVED LOCAL HEALTH LEA AND 17557 El
<br /> ADEQUATE SANITARY }
<br /> ❑ FACILITLES AVAILABLE 17522 (3321) SPECIAL WASTES '�` ❑ '' �
<br /> 17491 ❑BURNING WASTES L EAP ' '�'1
<br /> 6jiE tt
<br /> ❑
<br /> C] (3181) NUISANCE SAFE ADEQUATE DRINKING IMME EXTINGUISHED
<br /> SPREAD
<br /> OPERATIONS DO NOT
<br /> WATER AVAILABLE ❑ AND EXTINGUISHED IN --"�,
<br /> 17492 CREATE A PUBLIC NUISANCE SAFE AREA
<br /> 17$31 17561 � ✓ �'i�: y'Y„-;r f�b/.1;..-.F.'.� '!
<br /> (3081)COMMUNICATIONS ❑ ❑ ❑SITE ACCEPTS APPROVED
<br /> ❑COMMUNICATION FACILITIES (3791) FIRE E] HAZARDOUS WASTES r ,
<br /> ❑SUFFICIENT FIRE ONLY AND HANDLING
<br /> ADEQUATE
<br /> 17493 FIGHTING EQUIPMENT COMPLIES WITH CH 2,
<br /> AVAILABLE AND LOCATED DIV 4,TITLE 22,CAC
<br /> (3091) LIGHTING ❑ AS REQUIRED BY LOCAL FIRE 17562
<br /> AUTHORITY AND LEA ❑INFECTIOUS WASTES
<br /> M
<br /> ElLIGHTINGLIGHTGHTING ADEQUATE 17495 ADEQUATELY PRE- R 7
<br /> 7494 ;C PROCESSED /
<br /> (310 1)SAFETY E] ❑ (3221) DUST ❑ 17563 "*
<br /> CONTACT BETWEEN USERS ❑DU
<br /> AND WASTES MINIMIZED,EO, ST CONTROL ADEQUATE E3
<br /> ST WASTES HANDLED r
<br /> ❑ 17532 WITH PROPER EQUIPMENT 17
<br /> AND AUTHORIZED By
<br /> VECTORS
<br /> BARRIERS PROVIDED AS NECESSARY (3231) / ❑ RWQCB,LOCAL HEALTH
<br /> NEC
<br /> NECBIRDS ENTITY,AND LEA ✓,;,.' LVV
<br /> SAFETY EQUIPMENT IN ❑VECTOR AND 17496 BIRp 17564
<br /> ❑ USE AND BEING WORN CONTROL ADEQUATE (3331) OTHER
<br /> 17497 17539 El 1:1
<br /> (3241) DRAINAGE/ ❑
<br /> ❑ * V =Violation
<br /> EROSION
<br /> ❑DRAINAGE AS APPROVED C = Compliance
<br /> BY LEA,COORDINATED
<br /> WITH RWQCB.CONNECTION
<br /> TO SEWER PROHIBITED OR
<br /> APPROVED BY LOCAL
<br /> SEWERAGE AUTHORITY
<br /> 17534 /`
<br /> DISTRIBUTION: WHITE— CWMB Y$LLOW—OPERATOR PINK— LEA
<br />
|