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NOTICE OF INSPECTION <br />TRANSFER STATION <br />FACILITY NAME <br />L I <br />FACILITY LOCATION <br />INSPECTOR <br />�...( <br />Comments: <br />4 1. L <br />• •r <br />LOCAL ENFORCEMENT <br />AGENCY: `✓ �1 �+ ..� 19 <' (f, C 0i <br />T -IN <br />SWIS-08 (REV. 1/85) <br />t f RECEIVED BY: <br />' ( Operator N` M rdi"►`t- t. <br />_AI.SO PRESENT ` Owner / <br />,f <br />rACt , <br />der• d' �t f <br />17522 <br />(3321) SPECIAL WASTES <br />LARGE VOLUME <br />SMALL VOLUME <br />*V C <br />V C <br />V C <br />❑BURNING WASTES <br />(301 1) RECORDS ❑ E3 <br />(311 1) CONFINED ❑ <br />(3251) LITTER ❑ ❑ <br />(30 1) RECORDS <br />❑ ACCURATE WEIGHT/VOLUME <br />UNLOADING <br />❑ LITTER CONTROL <br />❑ EIGHT AND VOLUME <br />RECORDS MAINTAINED <br />❑ UNLOADING ADEQUATELY <br />ADEQUATE <br />17535 <br />ECORDS AND RECORDS <br />17461 <br />❑ LOG OF SPECIAL OCCURRENCES <br />CONFINED <br />17511 <br />SPECIAL OCCURRENCES <br />M INTAINED <br />17531 <br />(3191) FIRE <br />(3121) CLEANUP <br />MAINTAINED <br />17462 <br />(3261) NOISE ❑ 0 <br />17 24 <br />(3101)\A'1ETY <br />RECORDS AVAILABLE FOR <br />❑ <br />❑ STATION CLEANED <br />NO,CONTROL <br />ADEQUATE <br />INSPECTION <br />17463 <br />DAILY OR AS APPROVED <br />BY LEA17512 <br />17536 <br />MINL PUBLIC HEALTH <br />ANAFETY NA2ARDS <br />17 <br />COMPLIES WITH CH 2, <br />(3271) ODOR ' <br />(3021) PERSONNEL <br />ADEQUATE NUMBER OF ❑ ❑ <br />❑ <br />❑ ODOR CONTROL <br />DATE <br />3131 WASTE <br />( ) ❑ ❑ <br />(311 1) CO FINED <br />QUALIFIED PERSONNEL <br />REMOVAL <br />17537 <br />UN OADING <br />ID <br />AVAILABLE <br />17471 <br />WASTES REMOVED <br />❑ <br />WASTE ATE RIALS <br />❑ <br />Ij <br />❑ LIGHTING ADEQUATE <br />❑ PERSONNEL ADEQUATELY <br />EVERY 48 HOURS OR AS <br />APPROVED BY <br />(3281) TRAFFIC ❑❑ <br />ADEQUA ELY CONTAIN <br />17425 <br />TRAINED <br />LEA <br />17513 <br />❑ TRAFFIC CONTROL <br />17472 <br />ADEQUATE WITHIN SITE. <br />TRAFFIC MINIMIZES <br />(3121) UP <br />❑ ADEQUATE SUPERVISION <br />PROVIDED <br />(3171) SALVAGING E <br />❑ u <br />INTER- <br />FE RENCE. SAFETY <br />TIONCLE <br />❑STATION C EANED <br />17473 <br />PROCESS <br />PROBLEMS, AND STACKING <br />WEEKLY O AS <br />❑ATTENDANT AVAILABLE FULL- <br />❑ SCAVENGING PROHIBITED <br />ON PUBLIC ROADS <br />17$38 <br />APPROVED BY LEA <br />17426 <br />TIME OR AS DETERMINED BY <br />17515 <br />❑ SALVAGING DOES NOT <br />(3291) EQUIPMENT ❑ <br />Ey <br />❑ EQUIPMENT ADEQUATE <br />(3131) WASTE <br />REMOV L <br />LEA <br />17474 <br />INTERFERE WITH <br />OPERATIONS <br />(3031) SIGNS ❑ ❑ <br />17516 <br />IN TYPE, CAPACITY, AND <br />❑ WASTES REM VED <br />❑IDENTIFICATION SIGNS AT <br />❑ VOLUME REDUCTION <br />MINIMIZES HEALTH, SAFETY, <br />NUMBER. AND IS <br />WEEKLY OR A PROVED <br />EACH POINT OF ACCESS <br />NUISANCE PROBLEMS <br />ADEQUATELY MAINTAINED <br />BY LEA <br />17426 <br />17481 <br />AND <br />17546 <br />❑ENTRY SIGN STATES FEES, <br />DOES NOT INTERFERE WITH <br />OPERATIONS <br />❑ STANDBY EQUIPMENT <br />HOURS OF OPERATION, WASTES <br />ACCEPTED/NOT ACCEPTED <br />17517 <br />❑ SALVAGING AND VOLUME <br />AVAILABLE <br />17547 <br />TRANSFER VEHICLES <br />(3151) NUISANCE <br />E]ACC NUISAN ONT OL <br />REDUCTION CONFINED TO <br />LV IDENTIFIED <br />E] <br />ADEQUATELY COVERED <br />AND CONSTRUCTED OF <br />ADEQUATE <br />17425 <br />(3441) SECURITY ❑ El <br />E] ADEQUATE PERIMETER <br />AR <br />AREAS <br />17518 <br />DURABLE, EASILY <br />CLEANABLE <br />(3231)VECTORS <br />SECURITY, HAZARDOUS <br />AREAS FENCED AND <br />❑ PROCESSING OPERATIONS <br />MATERIALS <br />17548 <br />BIRDS <br />VECTOR AND B RD <br />❑ <br />IDENTIFIED <br />ARE CONDUCTED IN AN <br />❑EQUIPMENT AVAILABLE <br />CONTROL ADE VAT <br />17463 <br />ORGANIZED MANNER AND <br />MINIMIZE HEALTH, SAFETY, <br />NCE PROBLEMS <br />FOR INSPECTION <br />17549 <br />OUSE- <br />❑EQUIPMENT HOUSE- <br />1742$ <br />(3051) <br />3051 ROADS E] FJ17519 <br />( I <br />(3241) DRAINA E/ <br />❑ ROADS HAVE SMOOTH <br />❑ SALVAGE STORAGE LOCATION <br />KEEPING ADEQUATE <br />17558 <br />EROSION <br />SURFACE MINIMIZE DUST <br />OK, VOLUME AS APPROVED <br />DRAINAGE CO TROL <br />APPROVED BY LOCAL <br />AND TRACKING OF MUD, AND <br />BY LEA, MINIMIZES VECTORS, <br />(3.301) MAINTENANCE ❑ <br />ADEQUATE <br />17425 <br />A LLOIfV ALL-WEATHER ACCESS <br />17/i84' <br />FIRES, NUISANCES, OR OTHER <br />HAZARDS <br />17520 <br />SALVAGE STORAGE TIME <br />❑ <br />❑ EFFECTIVE MAINTENANCE <br />PROCEDURES ANO <br />AMS DEVELOPED <br />PROGRSUAL <br />AND UTI LI2 EO <br />(3251) LITTER <br />❑LITTER CONT OL <br />VISUAL SCREENING <br />(3061UTILIZED <br />❑VISCREENING PROVIDES <br />DOES NOT RESULT IN HEALTH <br />17556 <br />ADEQUATE <br />1 <br />ATTRACTIVE APPEARANCE <br />17485 <br />OR FIRE PROBLEMS <br />17521 <br />❑SALVAGED MATERIALS <br />ADEQUATE MONITORING <br />AND REPAIR OF DETERIORATED <br />CONDITIONS <br />(3331) OTHER <br />(3071) SANITATION F-] ❑ <br />APPROVED BY LEA AND <br />LOCHEALTH <br />17557 <br />11 <br />[:]ADEQUATE SANITARY <br />FACILITIES AVAILABLE <br />17522 <br />(3321) SPECIAL WASTES <br />�` <br />❑ u <br />17481 <br />(3181) NUISANCE <br />❑ © <br />❑BURNING WASTES <br />❑ SAFE ADEQUATE DRINKING <br />WATER AVAILABLE <br />❑ OPERATIONS DO NOT <br />IMMEDIATELY SPREAD <br />17492 <br />CREATE A PUBLIC NUISANCE <br />AND EXTINGUISHED IN <br />SAFE AREA <br />(3081) COMMUNICATIONS <br />❑ ❑ <br />17531 <br />(3191) FIRE <br />❑ O <br />17561 <br />E] ITS ACCEPT. APPROVED <br />❑ COMMUNICATION FACILITIES <br />ADEQUATE <br />❑ SUFFICIENT FIRE <br />HAZARDOUS WASTES <br />ONLY AND HANDLING <br />17493 <br />FIGHTING EQUIPMENT <br />COMPLIES WITH CH 2, <br />AVAILABLE AND LOCATED <br />DIV 4, TITLE 22, CAC <br />(3091) LIGHTING <br />❑ <br />AS REQUIRED BY LOCAL FIRE <br />17562 <br />Ij <br />❑ LIGHTING ADEQUATE <br />AUTHORITY AND LEA <br />❑ INFECTIOUS WASTES <br />17494 <br />PRE- <br />ADEQUATELY PRE- <br />(3101) SAFETY <br />C <br />❑ ❑ <br />(3221) DUST <br />PROCESSED <br />❑CONTACT BETWEEN USER. <br />E] DUST CONTROL ADEQUATE <br />[]LIQUID WASTES HANDLED <br />AND WASTES MINIMIZED, <br />17532 <br />WITH PROPER EQUIPMENT <br />BARRIERS PROVIDED AS <br />(3231) VECTORS/ <br />El© <br />AND AUTHORIZED BY <br />RWQCB, LOCAL HEALTH <br />NECESSARY <br />17486 <br />BIRDS <br />ENTITY, AND LEA <br />❑SAFETY EQUIPMENT IN <br />❑ VECTOR AND BIRD <br />17564 <br />USE AND BEING WORN <br />CONTROL ADEQUATE <br />17533 <br />(3331) OTHER <br />❑ ❑ <br />17497 <br />:.., <br />(3241) DRAINAGE/ <br />❑ I. <br />❑ <br />EROSION <br />❑DRAINAGEAS APPROVED <br />BY LEA, COORDINATED <br />WITH RWQCB, CONNECTION <br />`. <br />TO SEWER PROHIBITED OR <br />APPROVED BY LOCAL <br />IkIL <br />SEWERAGE AUTHORITY <br />17534 - <br />4 <br />l 'm-,„TJFtBUTIO WHITE - CW MB YELLOW - OPERATOR PINK - LEA <br />* V = Violation <br />C = Compliance <br />J" J <br />J , <br />