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y# LOCAL ENFORCEMENT �— '' SWIS-08 REV. 1/85) �i NOTICE OF INSPECTION AGENCY; -✓ `4 c _ TRANSFER STATION I-r • ., T -IN FACILITY NAME - RECEIVED BY: FACILITY LOCATION Operator a '° INSPECTOR AL D-PRE$ENT � ' Owner r Comments: r 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 17461 ❑ UNLOADING ADEQUATELY ADEQUATE 17535 RECORDS AND RECORDS ❑ LOG OF SPECIAL OCCURRENCES CONFINED 17511 OF SPECIAL OCCURRENCES (3261) NOISE MAINTAINED MAINTAINED 17424 (3121) CLEANUP ❑ STATION CLEANED ❑ ❑ 17462 RECORDS AVAILABLE FOR ❑ NOISE CONTROL ADEQUATE (3101) SAFETY INSPECTION 17x63 DAILY OR AS APPROVED BY LEA 17512 17536 ❑ MINIMAL PUBLIC HEALTH AND SAFETY HAZARDS 17425 (3021) PERSONNEL (3271) ODOR 3137 WASTE ( ) (311 1) CONFINED ADEQUATE NUMBER OF ❑ ❑ ODOR CONTROL ADEQUATE QUALIFIED PERSONNEL REMOVAL 17537 UNLOADING` A7V4A71LABLE E] WASTES REMOVED ❑ WASTE MATERIALS ❑ PERSONNEL ADEQUATELY EVERY 48 HOURS OR AS (3281) TRAFFIC ADEQUATELY CONTAINED TRAINED APPROVED BY LEA 17513 ❑ TRAFFIC CONTROL 17425 17x72 ADEQUATE WITHIN SITE, TRAFFIC MINIMIZES INTER- (3121) CLEANUP ADEQUATE SUPERVISION (3171 SALVAGING/ ) / ❑ ❑ FERENCE, SAFETY STATION CLEANED PROCESSING PROBLEMS, ❑ 17473 r_1 ATTENDANT AVAILABLE FULL- SCAVENGING PROHIBITED ❑ 17515 AND STACKING ON PUBLIC ROADS 17538 WEEKLY OR AS APPROVED BY LEA,. 17426❑ TIME OR AS DETERMINED BY LEA SALVAGING DOES NOT 3291 EQUIPMENT ( ) ❑EQUIPMENT ADEQUATE IN TYPE, CAPACITY, AND (3131) WASTE REMOVAL WASTES 1747a INTERFERE WITH OPERATIONS 17516 (3031) SIGNS ❑ VOLUME REDUCTION NUMBER, ANO IS REMOVED ❑ WEEKLY OR AS APP OVED ❑IDENTIFICATION SIGNS MINIMIZES HEALTH, SAFETY, ADEQUATELY MAINTAINED BY LEA EACH POINT OF ACCESSS 174$1 NUISANCE PROBLEMS AND 17546 17426 ENTRY SIGN STATES FEES, ❑ HOURS OF DOES NOT INTERFERE WITH OPERATIONS STANEQUIPMENT E]DBY AVAILABLE (31$1) NUISANCE OPERATION, WASTES 1751717547 ACCEPTED/NOT ACCEPTED 17482 E]SALVAGING AND VOLUME REDUCTION CONFINED TO ❑ TRANSFER VEHICLES ADEQ ADEQUATELY COVERED ❑NUISANCE CONTROL ADEQUATE 17425 (3041) SECURITY El ❑ CLEARLY IDENTIFIED AND CONSTRUCTED OF (3237) RS/ El ❑ADEQUATE PERIMETER AREAS 17518 DURABLE, EASILYEI SECURITY, HAZARDOUS OPERATIONS E] CLEANABLE MATERIALS 17548 IRDS AREAS FENCED AND IDENTIFIED ARE ARE CONDUCTED IN AN EQUIPMENT AVAILABLE ❑ [:]VECTOR AND BIRD 17483 ORGANIZED MANNER AND MINIMIZE HEALTH, SAFETY, NUISANCE PROBLEMS 17519( FOR INSPECTION 17549 EQUIPMENT HOUSE - CONTROL ADEQUATE 17425 (3051) ROADS 3241) DRAINAGE/1:1 El ❑ ROADS HAVE SMOOTH SALVAGE STORAGE LOCATION ❑ KEEPING ADEQUATE 17550 EROSION SURFACE MINIMIZE DUST OK, VOLUME AS APPROVED ❑DRAINAGE CONTROL (3301) MAINTENANCE 1:1 El TRACKING OF MUD, AND BY LEA, MINIMIZES VECTORS, ADEO U.T. ALLOW ALL-WEATHER ACCESS 17484 FIRES, NUISANCES, OR OTHER HAZARDS 17520 ❑ EFFECTIVE MAINTENANCE PROCEDURES AND 17425 (3257) LITTER 1:1 El (3061) VISUAL SCREENING ❑SALVAGE STORAGE TIME PRO G RAMS DEVELOPED AND UTILIZED ❑LITTER CONTROL ❑ VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 ADEQUATE ATTRACTIVE APPEARANCE OR FIRE PROBLEMS ADEQUATE MONITORING ❑ 17425 17485 ❑ 17521 SALVAGED MATERIALS AND REPAIR OF DETERIORATED CONDITIONS (3331) OTHER (3071) SANITATION E:] ❑ APPROVED BY EA AND LOCAL HEALTH 17557 El ADEQUATE SANITARY 17522 (3321) SPECIAL WASTES ❑ ❑ FACILITIES AVAILABLE 17491 ❑ SAFE ADEQUATE DRINKING (3187) NUISANCE E BURNING WASTES IMMEDIATELY .L WATER AVAILABLE ❑ OPERATIONS DO NOT SPREAD AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE 17531 SAFE AREA 17561 (3081) COMMUNICATIONS COMMUNICATION FACILITIES (3191) FIRE ❑SITE ACCEPTS APPROVED HAZARDOUS WASTES ❑ ADEQUATE 17493 ❑ SUFFICIENT FIRE FIGHTING EQUIPMENT AVAILABLE AND LOCATED AVAILABLE REQUIRED BY LOCAL FIRE ONLY AND HANDLING COMPLIES WITH CH 2, DIV 4, TITLE 22, CAC 17562,1 (3091) LIGHTING [:] F-1 ❑LIGHTING ADEQUATE 17494 AUTHORITY AND LEA 17495 INFECTIOUS WASTES ❑ ADEQUATELY PRE- 17563E ssEp ( 3707 ) SAFETY F -]F—](3221) DUST El ❑ CONTACT BETWEEN USERS ❑DUST CONTROL ADEQUATE ❑LIQUID WASTES HANDLED AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT BARRIERS PROVIDED AS NECESSARY NECESSARY AND AUTHORIZED BY RWQCB, LOCAL HEALTH (3231) VECTORS/ ❑ El 17496 ENTITY, AND LEA ❑ SAFETY EQUIPMENT IN ❑VECTOR AND BIRD 17564 (3331) OTHER El USE AND BEING WORN -, CONTROL ADEQUATE 17533 * (3241) DRAINAGE/ ❑ V = Violation ❑ EROSION DRAINAGE AS APPROVED BY LEA, COORDINATED C = Compliance WITH RWQ CB, CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA