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LOCAL ENFORCEMENT Py<, SWIS-08 (REv. t/as) <br /> NOTICE OF INSPECTION AGENCY: <br /> TRANSFER STATION <br /> off. <br /> FACILITY NAME c <br /> CAI ,� RECEIVED BY/./// <br /> FACILITY LOCATION <br /> Operator �r' <br /> INSPECTOR// ALSO�/ ESENT , Owner <br /> Comments: <br /> t <br /> R <br /> LARGE VOLUME SMALL VOLUME <br /> *V C V DC7 V C V C <br /> (301 1) RECORDS ❑ (3111) CONFINED (3251) LITTER ❑ (301 1) RECORDS ❑ ❑ <br /> ACCURATE WEIGHT/VOLUME UNLOADING �" °LITTER CONTROL °WEIGHT AND VOLUME <br /> RECORDS MAINTAINED °UNLOADING ADEQUATELY ADEQUATE RECORDS AND RECORDS <br /> 17461 CONFINED 1753$ OF SPECIAL OCCURRENCES <br /> LOG OF SPECIAL OCCURRENCES 17511MAINTAINED <br /> MAINTAINED (3261) NOISE ❑ 17424 <br /> ° 17462 (3121) CLEANUP ❑ °NOISE CONTROL El El <br /> DAILY <br /> OROS AVAILABLE FOR °STATION CLEANED ADEQUATE (3101)SAFETY <br /> INSPECTION DAILY OR AS APPROVED 17536 MINIMAL PUBLIC HEALTH <br /> 17463 BY LEA ° AND SAFETY HAZARDS <br /> (3021) PERSONNEL ❑ ® 17512 (3271)ODOR 54 <br /> ry° ( ) 17425 <br /> ADEQUATE NUMBER OF 3131 WASTE °ODOR CONTROL '�QUALIFIED PERSONNEL REMOVAL ❑ 17537 DATE ,y (3111) CONFINED UNLOADING 11 El <br /> AVAILABLE WASTES REMOVED ( WASTE MATERIALS <br /> 17471 ° EVERY 46 HOURS OR AS (3281) TRAFFIC ❑ ADEO UATELY CONTAINED <br /> PERSONNEL ADEQUATELY APPROVED BY LEA <br /> °TRAFFIC CONTROL 17425 <br /> TRAINED 17$13 ADEQUATE WITHIN SITE. - ❑ ❑ <br /> 17472 <br /> °ADEQUATE SUPERVISION (3171 SALVAGING TRAFFIC MINIMIZES INTER- 13121 CLEANUP <br /> PROVIDED ) ❑ � FER ENCS,SAFETY °STATION CLEANED <br /> PROCESS IN PROBLEMS,AND STACKING WEEKLY OR AS <br /> 17473 °SCAVENGING PROHIBITED ON PUBLIC ROADS APPROVED BY LEA <br /> °ATTENDANT AVAILABLE FULL- <br /> TIME,OR AS DETERMINED BY 17515 17536 17426 <br /> LEA E]SALVAGING GOES NOT <br /> 17474 INTERFERE WITH (3291) EQUIPMENT (3131)WASTE ❑ ❑ <br /> ❑ <br /> OPERATIONS °EQUIPMENT ADEQUATE REMOVAL <br /> (3031) SIGNS 17516 IN TYPE,CAPACITY,AND WASTES REMOVED°VOLUME REDUCTION NUMBER,ANO IS ° WEEKLY OR AS APPROVED <br /> °IDENTIFICATION SIGNS AT MINIMIZES HEALTH,SAFETY, ADEQUATELY MAINTAINED BY LEA <br /> EACHPOINT OF ACCESS NUIS <br /> E]ENTRY SIGN STATES FEES, ANCE PROBLEMS AND 17546 17426 <br /> 17461 DOES NOT INTERFERE WITH °STANDBY EQUIPMENT 1:1 El-OPERATIONS AVAILABLE (3181) NUISANCE <br /> HOURS OF OPERATION,WASTES 17517 17547 <br /> NUI <br /> E <br /> 17462 PTE D/NOT ACCEPTED °SALVAGING AND VOLUME °TRANSFER VEHICLES ° ADQUATE CIS CONTROL <br /> REDUCTION CONFINED TO ADEQUATELY COVERED <br /> 17425 <br /> (3041) SECURITY CLEARLY IDENTIFIED AND CONSTRUCTED OF <br /> AREAS DURABLE,EASILY <br /> °ADEQUATE PERIMETER ❑ ''7518 / /I (3231) VECTORS/RS/ ❑ ❑ <br /> ([� CLEANABLE MATERIALS BIRDS <br /> SECURITY, HAD AND ° ROCESNNG OPERATIONS 17548 <br /> AREAS FENCED AND RE CONDUCTED IN AN i °VECTOR ANO BIRD <br /> °EQUIPMENT AVAILABLE CO NTROL ADEQUATE <br /> IDENTIFIED ORGANIZED MANNER AND FOR INSPECTION 17425 <br /> 17463 MINIMIZE HEALTH,SAFETY, 17549 <br /> NUISANCE PROBLEMS EQUIPMENT HOUSE- (32Q1 DRAINAGE 1:1 El <br /> (3051) ROADS 17519 KEEPING ADEQUATE ) EROSION / <br /> °ROADS HAVE SMOOTH °SALVAGE STORAGE LOCATION 17550 <br /> SURFACE MINIMIZE DUST OK,VOLUME AS APPROVED GTE CONTROL <br /> AND TRACKING OF MUD,AND BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE ❑ ADEQUATE <br /> ALLOW ALL-WEATHER ACCESS FIRES,NUISANCES,OR OTHER 17425 <br /> 17484 HA ARD$ °EFFECTIVE MAINTENANCE <br /> F PROCEDURES AND <br /> �I -1750 (' (3251) LITTER 1-10 <br /> (3061) VISUAL SCREENING❑ I);I °SALVAGE STORAGE TIME ROGRAMS DEVELOPED° AND UTILIZED °LITTER CONTROL <br /> TT VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 ADEQUATE <br /> ATTRACTIVE APPEARANCE OR FIRE PROBLEMS 1742$ <br /> 17521 °ADEQUATE MONITORING <br /> 17485 AND REPAIR OF DETERIORATED <br /> ❑ °SALVAGED MATERIALS CONDITIONS (3331) OTHER ❑ El <br /> (3071)SANITA-'ION APPROVED BY LEA AND 17557 ° <br /> ADEQUATE SANITARY LOCAL HEALTH 17522 <br /> FACILITIES AVAILABLE II��--11 (3321) SPECIAL WASTES E:1° 17491 (3181) NUISANCE ❑ IVl E]BURNING WASTES <br /> SAFE ADEQUATE DRINKING L�]I IMMEDIATELY SPREAD <br /> WATER AVAILABLE °OPERATIONSDO NOT AND EXTINGUISHED IN <br /> 17492 CREATE A PUBLIC NUISANCE SAFE AREA <br /> 17531 17561 <br /> (3081)COMMUNICATIONS ❑ (3191) FIRE ® °SITE ACCEPTS APPROVED <br /> CI <br /> °COMMUNICATION FALITIES HAZARDOUSWASTES <br /> ADEQUATE °SUFFICIENT FIRE ONLY AND HANDLING <br /> 17493 FIGHTING EQUIPMENT COMPLIES WITH CH 2, <br /> AVAILABLE AND LOCATED DIV 4,TITLE 22,CAC <br /> (3091LI) LIGHTING AS RED UIRED BY LOCAL FIRE 17562 <br /> °LI <br /> GMT ING ADEQUATE �7495ORITY AND LEA °INFECTIOUS WASTES <br /> 17494 ADEQUATELY PRE- <br /> (3101) SAFETY ❑ (3221) DUST ❑ 17563E SSED <br /> °CONTACT BETWEEN USERS °DUST CONTROL ADEQU ATE °LIQUID WASTES HANDLED <br /> AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT <br /> III����2Z <br /> BARRIERS PROVIDED AS (3 23 1) VECTORS/ AND AUTHORIZED BYRWQCB,LOCAL HEALTH <br /> NECESSARY BIRDS ENTITY,AND LEA <br /> 17496 <br /> °SAFETY EQUIPMENT IN °VECTOR AND BIRO 17564 <br /> USE ANO BEING WORN 175CONTROL ADEQUATE ❑ ❑ <br /> 17997 17533 (3331) OTHER <br /> � <br /> (3241) DRAINAGE/ V =Violation <br /> ❑ <br /> F-1 <br /> EROSION C = Compliance - <br /> DRAINAGE AS APPROVED <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 YELLOW—OPERATOR .PINK— LEA <br />