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Lott NFORCEMENT SWIS-08 (REV. 1/65)
<br />NOTICE OF INSPECTION AGENCY:
<br />TRANSFER STATION
<br />v a T -OUT
<br />T
<br />-IN
<br />. ,«
<br />FACILITY NAMH
<br />aa RECEIVED BY:
<br />FACILITY LOCATION'
<br />"3 1„„j � Operator ,.,..a
<br />a , L
<br />INSPECTOR q ALSO PRESENT t
<br />tr t Owner
<br />1z '43, G+ t ?.
<br />t
<br />Comments:
<br />7
<br />/- �}
<br />w �., � ,,.
<br />'} ' l
<br />.ria- $¢j [� s: ., r „
<br />q
<br />+ . 5. L ; � � c''4 ,1 `4' ! 1 . 1 ` t F, x '$ i t
<br />a
<br />t ] .{ gyp) �y).
<br />4
<br />{..
<br />pm
<br />P
<br />T ,
<br />LARGE VOLUME- ,
<br />SMALL VOLUME
<br />*.V... C
<br />V C`...
<br />V C,.
<br />V C
<br />(3011) RECORDS :❑,
<br />(3111) CONFINED -.❑ ❑
<br />(3251) LITTER ❑ ❑
<br />(8019) RECORDS ❑ ❑ ,
<br />❑ ACCURATE WEIGHT/VOLUME
<br />UNLOADING
<br />❑ LITTER CONTROL
<br />❑,WEIGHT AND VOLUME
<br />RECORDS MAINTAINED
<br />❑. UNLOADING ADEQUATELY
<br />ADEQUATE
<br />.17935-
<br />,RECORDS AND RECORDS
<br />17461
<br />❑ LOG' OF SPECIAL OCCURRENCES
<br />CONFINED
<br />: 17511
<br />OF SPECIAL OCCURRENCES
<br />M1IP.INTAINED
<br />(3261) NOISE ❑ ©:':
<br />MAINTAINED
<br />17462
<br />17424
<br />(3121) CLEANUP '�
<br />❑ ®
<br />(3101) SAFETY T_1 El
<br />❑RECORDS AVAILABLE FOR
<br />❑ STATION. CLEANED
<br />E] rv0]sE CONTROL
<br />ADEQUATE
<br />INSPECTION
<br />174 3
<br />DAILY OR AS APPROVED
<br />BY. LEA
<br />17512.
<br />17536
<br />MINIMAL PUBLIC HEALTH
<br />❑ ANDSFETY HAZARDS '
<br />'Ar
<br />(3021) PERSONNEL ❑El,
<br />(3271) ODOR El El17425
<br />(3137) ❑
<br />(311 1) FINED El ❑
<br />ADEQUATE NUMBER OF
<br />❑
<br />ODOR CONTROL
<br />UATE
<br />QUALIFIED PERSONNEL
<br />REMOVAL
<br />17537
<br />UNLOADING
<br />17V4A7ILABLE
<br />[3 WASTES REMOVED
<br />❑ WASTE MATERIALS
<br />P
<br />❑ERSONNEL ADEQUATELY
<br />EVERY '48 HOURS OR AS
<br />(3231) TRAFFIC ❑ ®`
<br />ADEQUATELY CONTArNEO
<br />17425
<br />TRAINED
<br />APPROVED BY LEA
<br />: 17513
<br />1:1TRAFFIC CONTROL
<br />.l
<br />(3121) CLEANUP ❑
<br />17472
<br />ADEQUATE WITHIN SITE.
<br />TRAFFIC MINIMIZES INTER-
<br />(3971 SALVAGING/
<br />❑ � :
<br />❑ADEQUATE SUPERVISION
<br />PROVIDED
<br />FERENCE,SAFETY
<br />❑STATION CLEANED
<br />17473
<br />PROCESSING U+
<br />FROBLE MS�.AND STACKING
<br />WEEKLY OR /tl:S ;
<br />ATTENDANT AVAILABLE BLL-
<br />❑
<br />❑SCAVENGING PROHIBITED
<br />ON PUBLIC ROADS
<br />17536
<br />APPROVED BY,. LEA °
<br />.17426 `
<br />TIME OR ASD DETERMINED BY
<br />LEA :
<br />17515
<br />❑.SALVAGING DOES NOT
<br />v
<br />17474
<br />INTERFERE WITH-.
<br />OPERATIONS
<br />17516
<br />(3291) EQUIPMENT ❑ Rd-
<br />E] EQUIPMENT ADS p UATE
<br />(3131) WASTE ❑
<br />(3131)
<br />REMOVAL`
<br />(3039) SIGNS ❑
<br />❑VOLUME -REDUCTION
<br />IN TYPE, CAPACITY, AND
<br />NUMBER, AND IS
<br />❑ WASTES REMOVED
<br />WEEKLY OR AS APPROVED
<br />❑IDENTIFICATION SIGNS AT
<br />BA CH
<br />EACH POINT OF ACCESS
<br />MINIMIZES HEALTH, SAFETY,
<br />ADEQUATELY MAINTAINED
<br />BY LEA
<br />NUISANCE PROBLEMS AND
<br />.17546
<br />17426
<br />q q
<br />(3181) NUISANCE ❑
<br />❑ENTRY SIGN STATES FEES,
<br />SIGOPERATION,SATEEE
<br />DOES NOT INTERFERE WITH
<br />OPERATIONS
<br />❑ STANDBY EQUIPMENT
<br />AVAILABLE
<br />HOURS WASTES
<br />ACCEPTED/NOT ACCEPTED
<br />17917
<br />SALVAGING AND VOLUME
<br />17547
<br />NUISANCE CONTROL 4
<br />❑
<br />/7482
<br />❑: REDUCTION CONFINED TO
<br />CLEARLY IDENTIFIED
<br />ARM.
<br />AREAS
<br />TRANSFER VEHICLES'
<br />❑
<br />ADEQUATELY COVERED
<br />AND CONSTRUCTED OF
<br />DURABLE,
<br />AD UATE * ;'
<br />:17425
<br />(3049) SECURITY ❑ ❑
<br />❑
<br />❑ADEQUATE PERIMETER
<br />EASILY
<br />CLEANABLE MATERIALS
<br />(3231) VECTORS/ z;
<br />SECURITY, HAZARDOUS
<br />PROCESSING OPERATIONS
<br />❑
<br />17546
<br />BIRDS }
<br />AR@AS FENCED AND
<br />'IO@NTIF/ED-
<br />CONDUCTED IN AN
<br />ARE ORGANIZED
<br />::ORGANIZED MANNER.AND
<br />❑ EQUIPMENTAV AILABLE
<br />VECTOR AND BIRD/,1,
<br />❑
<br />CONTROL ADEQUATE
<br />: 17483".
<br />MINIMIZE HEALTH, SAFETY,
<br />.FOR INSPECTION
<br />17549
<br />17425
<br />DRAINA/ 1, El El
<br />(3059) ROADS ❑ ❑
<br />NUISANCE PROBLEMS
<br />17519
<br />EQUIPMENT
<br />EpU1PMENTHOUSE-
<br />ElKEEP
<br />❑ ROADS HAVE SMOOTH
<br />SURFACE, MINIMIZE DUST
<br />❑.:SALVAGE STORAGE LOCATION
<br />OK, VOLUME AS APPROVED
<br />75501N6 ADEQUATE
<br />EROSION,'-:. II
<br />❑ DRAINAGE CO,NTROL,`,
<br />AND TRACKING OF
<br />BY LE%MINI M IZE.S VECTORS,
<br />ADE p UATE i
<br />MUD, AND
<br />ALLOW ALL-WEATHER ACCESS
<br />:
<br />FIRES, NUi SAN CES, OR OTHER
<br />(3301): MAINTENANCE ❑
<br />EFFECTIVE MAINTENANCE
<br />17425
<br />,
<br />(3251) LITTEFC ❑ El
<br />❑LITTER CONTROL #
<br />17484:
<br />HAZARDS
<br />17520
<br />❑:SALVAGE :STORALT TIME :
<br />❑
<br />PROCEDURES AND
<br />PROGRAMS DEVELOPED
<br />AND UTILIZED
<br />(3069) VISUAL SCREENING ❑ ❑
<br />"❑ VISUAL SCREENING ES
<br />DOE SNOT HEALTH
<br />17556
<br />17556
<br />:ADEQUATE
<br />17425
<br />R NCE
<br />ATTRACTIVfi APPEARANCE
<br />PROBLEMS
<br />7S2f RE PROBLEM$
<br />❑ADEQUATE MONITORING
<br />(3331) OTF1'ER ❑
<br />3331)
<br />17465
<br />MATERIALS
<br />AND REPAIR OF DETERIORATED(
<br />CONDITIONS
<br />(3071) SANITATION El [SAPPROVED
<br />BY LEA AND
<br />17557
<br />❑ '
<br />❑ ADEQUATE SANITARY
<br />FACILITIES AVAILABLE
<br />LOCAL HEALTH
<br />17522
<br />(3321)' SPECIAL WASTES ❑ ❑�.
<br />`
<br />(3981) NUISANCE -❑ ®
<br />17491-
<br />❑ SAFE ADEQUATE DRINKING
<br />❑BURNING WASTES
<br />IMMEDIATELY SPREAD
<br />{;««
<br />WATER AVAILABLE
<br />❑:OPERATIONS OO NOT
<br />AND EXTINGUISHED IN
<br />17492
<br />CREATE A PUBLIC NUISANCE
<br />17531
<br />SAFE AREA
<br />17561
<br />$ITE ACCEPTS APPROVED
<br />❑
<br />{
<br />J'
<br />)
<br />(3081 COMMUNICATIONS ❑ ❑
<br />(3191) FIRE. :. :� ®
<br />❑ COMMUNCATION FACILITIES
<br />ADEQUATE
<br />.SU rvT FIRE
<br />HAZARDOUS WASTES
<br />ONLY AND HANDLING"
<br />97493- :
<br />: PIG HTING EQUIPMENT
<br />FIGHTING
<br />AVAILABLE AND LOCATED
<br />AS REQUIRED BY LOCAL FIRE
<br />COMPLIES WITH CAC
<br />DIV d, TITLE 22, CAC'
<br />.17$62
<br />�
<br />"
<br />.(3099) LIGHTING ❑ Q
<br />❑ LIGHTING ADEQUATE
<br />17494
<br />T4 HORITY AND LEA
<br />❑ INFECTIOUS WASTES
<br />ADEQUATELY PRE-�.
<br />ssfio
<br />(3909) SAFETY ❑ n
<br />u-
<br />-
<br />(3221) DUST El 13'
<br />6E
<br />1758
<br />❑CONTACT BETWEEN USERS
<br />❑DUST CONTROL ADEQUATE
<br />❑LIQUID WASTES HANDLED
<br />AND WASTES MINIMIZED,
<br />17532:®�
<br />WITH PROPER EQUIPMENT
<br />(3231) VECTORS/ ❑
<br />BARRIER S' PROVIDED AS
<br />NECESSARY
<br />AND AUTHORIZED By
<br />RWQCB, LOCAL HEALTH
<br />t7496
<br />BIRDS
<br />ENTITY,.AND LEA
<br />:17564
<br />❑ SAFETY EQUIPMENT IN
<br />❑ VECTOR AND BIRD
<br />(3331) OTHER E] El
<br />USE AND BEING WORN
<br />CONTROL ADEQUATE
<br />I7S33
<br />❑
<br />* V = Violations
<br />(3241) DRAINAGE/ ❑ ❑`.
<br />EROSION,
<br />AAPPROVED
<br />C = Compliance
<br />Y LEA,
<br />BE A, .COORDINATED
<br />L O
<br />WITH RWQCS,CONNECTION
<br />TO SEWER PROHIBITED OR
<br />APPROVED BY LOCAL
<br />SEWERAGE AUTHORITY
<br />17534
<br />ISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR <PINK — LEA
<br />
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