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M:. <br />• a <br />' �. J SWIS-08 (REV. 1/65) <br />LOCAL ENFORCEMENT �0 Co'. <br />AGENCY: Q J ` 0 <br />NOTICE OF INSPECTION CA! <br />TRANSFER STATION }� Q .ZC S k N . <br />T-auT <br />a "- <br />_- TIN <br />I <br />sm I <br />FACILITY NAM <br />�` I �^ RECEIVED BY: <br />IC 4 o A/1 ! Y2 Ot C C C <br />FAC I LITY LOCATION t �^ /_ Operator <br />a t � C -1-0 <br />Cdr✓ G t V C J 0 � A$ <br />INSPECTOR flW.SO PRESENT <br />/_ Owner <br />• K <br />Comments: <br />0 e t Lit 0 u A Ir2I �- e I H- —44 0 r" <br />u ✓L�- t t^ -4.. O C C) <br />Q ✓x e— c C.eja <br />LARGE VOLUME <br />SMALL VOLUME <br />*V C <br />V C <br />V C <br />V C <br />(301 1) RECORDS F] "� <br />(3111) CONFINED E] LJ <br />(3251) LITTER <br />(301 1) RECORDS ❑ <br />❑ ACCURATE WEIGHT/VOLUME <br />UNLOADING <br />❑ LITTER CONTROL <br />❑ WEIGHT AND VOLUME <br />RECORDS MAINTAINED <br />❑UNLOADING ADEQUATELY <br />ADEQUATE <br />17535 <br />RECORDS AND RECORDS <br />17461 <br />❑ LOG OF SPECIAL OCCURRENCES <br />CONFINED <br />17511 <br />OFSPECIAL OCCURR ENC S <br />MAINTAINED <br />(3121) CLEANUP <br />MAINTAINED <br />17462 <br />(3261) NOISE El <br />CONTROL <br />17424 <br />(3101) SAFETY <br />❑ RECORDS AVAILABLE FOR <br />E]STATION CLEANED I <br />❑NOISE <br />ADE LATE <br />INSPECTION <br />17463 <br />DAILY OR AS APPROVED <br />BY LEA <br />17512 <br />17536MINIMAL <br />PUBLIC HEAL <br />❑ AND SAFETY NAZARD <br />17425 <br />(3021) PERSONNEL <br />(3271) ODOR �y� <br />3131 WASTE <br />( ) <br />(3111) CONFINED <br />ADEQUATE NUMBER OF <br />❑ <br />E] ODOR CONTROL <br />ADEQUATE <br />QUALIFIED PERSONNEL <br />REMOVAL <br />17537 <br />UNLOADING <br />AVAILABLE <br />17471 <br />WASTES REMOVED <br />[-]WASTES <br />EVERY 46 HOURS OR AS <br />WASTE MATERIALS <br />❑ ADEQUATELY CON AINED <br />(3281) TRAFFIC �� <br />❑PERSONNEL ADEQUATELY <br />TRAINED <br />APPROVED BY LEA <br />17513 <br />❑TRAFFIC CONTROL <br />17425 <br />17472 <br />❑ADEQUATE SUPERVISION <br />ADEQUATE WITHIN SITE. <br />TRAFFIC MINIMIZES INTER_ <br />(31]1) SALVAGING/ <br />(3121) CLEANUP <br />PROVIDED <br />SAFETY <br />❑STATION CLEANE <br />17473 <br />ATTENDANT AVAILABLE <br />❑ SCAVENGING PROHIBITED <br />PROE EM <br />PROBLEMS, AND STACKING <br />ON PUBLIC ROADS <br />WEEKLY OR AS <br />APPROVED BY L A <br />❑ <br />TIME OR AS DETERMINEFULL- D BY <br />17515 <br />17538 <br />17426 <br />LEA <br />17474 <br />❑SALVAGING DOES NOT <br />INTERFERE WITH <br />OPERATIONS <br />17516 <br />(3291) EQUIPMENT <br />ADEQUATE <br />❑ IN TYPE, <br />IN TYPE, CA PA CIT V, AND <br />(3137) WASTE <br />REMOVAL <br />WASTES RE MOV D <br />❑ <br />(3031) SIGNS ❑ <br />❑ IDENTIFICATION SIGNS AT <br />POINT <br />❑ VOLUME REDUCTION <br />MINIMIZES HEALTH, SAFETY, <br />NUMBER, AND IS <br />ADEq LATELY MAINTAINED <br />WEEKLY OR A APPROVED <br />BY LEA <br />EACH OF ACCESS <br />17461 <br />NUISANCE PROBLEMS AND <br />17546 <br />17426 <br />(3181) <br />❑ ENTRY SIGN STATES FEES, <br />DOES NOT INTERFERE WITH <br />OPERATIONS <br />STANDBY EQUIPMENT <br />AVAILABLE <br />HOURS OF OPERATION, WASTES <br />ACCEPTED/NOT ACCEPTED <br />SALVAGING ANO VOLUME <br />❑ <br />17547 <br />TRANSFER VEHICLES <br />SANG CO17517 <br />❑NUISANCE CTROL <br />17482 <br />REDUCTION CONFINED TO <br />CLEARLY IDENTIFIED <br />AREAS <br />ADEQUATELY COVERED <br />OF <br />AND BLE, EASILY <br />DURABLE, EASILY <br />ADEQUATE <br />17425 <br />(3041) SECURITY <br />(3231) VECTO S/ <br />❑ADEQUATE PERIMETER <br />17518 <br />CLEANABLE MATERIALS <br />BIRDS <br />SECURITY, HAZARDOUS <br />❑PROCESSING OPERATIONS <br />17548 <br />AREAS FENCED AND <br />IDENTIFIED <br />ARE CONDUCTED UCTEO IN AN <br />ORGANIZED MANNER AND <br />❑ EQUIPMENT AVAILABLE <br />❑ VECTOR AN BIRD <br />CONTROL A EQV ATE <br />17483 <br />- <br />MINIMIZE HEALTH, SAFETY, <br />NUISANCE PROBLEMS <br />FOR INSPECTION <br />17549 <br />❑EQUIPMENT HOUSE- <br />KEEPING <br />17425 <br />eh�a. <br />(3051) ROADS ❑ I�JI <br />L�]' <br />(3241) DRAINAGE/ <br />❑ ROADS HAVE SMOOTH <br />❑SALVAGE STORAGE LOCATION <br />ADEQUATE <br />17550 <br />EROSION <br />SURFACE, MINIMIZE DUST <br />OK, VOLUME AS APPROVED <br />DRAINAGE,'CONTROL <br />AND TRACKING OF MUD, ANO <br />BY LEA, MINIMIZES VECTORS, <br />(3301) MAINTENANCE ❑ <br />ADEQUATE <br />17425 <br />ALLOW ALL-WEATHER ACCESS <br />17484 <br />FIRES, NUISANCES, OR OTHER <br />HAZARDS <br />17520 <br />❑ EFFECTIVE MAINTENANCE <br />PROCEDURES ANO <br />PRO G RAMS D EVELOPED <br />(3251) LITT R <br />I <br />(3061) VISUAL SCREENING E] ck <br />❑ SALVAGE STORAGE TIME <br />AND UTILIZED <br />❑LITTER C NTROL <br />❑ VISUAL SCREENING PROVIDES <br />DOES NOT RESULT IN HEALTH <br />17556 <br />ADEQU E <br />17425 <br />ATTRACTIVE APPEARANCE <br />17485 <br />OR F RE PROBLEMS <br />❑ SALVAGED MATERIALS <br />❑ADEQUATE MONITORING <br />AND REPAIR OF DETERIORATED <br />CONDITIONS <br />(3331) OT ER <br />(3071) SANITATION ❑ <br />APPROVED BY LEA AND <br />LOCAL HEALTH <br />17557 <br />❑ <br />❑ ADEQUATE SANITARY <br />FACILITIES AVAILABLE <br />(3321) SPECIAL WASTES ❑ <br />17491 <br />❑ SAFE AO EDU ATE DRINKING <br />(3181) NUISANCE <br />E) BURNING WASTES <br />IMMEDIATELY SPREAD <br />WATER AVAILABLE <br />❑ OPERATIONS DO NOT <br />AND EXTINGUISHED IN <br />17492 <br />CREATE A PUBLIC NUISANCE <br />SAFE AREA <br />17561 <br />SITE ACCEPTS APPROVED <br />HAZARDOUS <br />(3081) COMMUNICATIONS ® <br />/ <br />17531 <br />(3191) FIRE Q <br />ElCOMMUNICATION FACILITIES <br />ADEQUATE <br />❑ SUFFICIENT FIRE <br />WASTES <br />ONLY AND HANDLING <br />17493 <br />FIGHTING EQUIPMENT <br />AVAILABLE AND LOCATED <br />AS REQUIRED BY LOCAL FIRE <br />COMPLIES WITH CH 2, <br />DIV 4, TITLE 22, CAC <br />17562 <br />[�� <br />(3091) LIGHTING [jI}I(I <br />❑LIGHTING ADEQUATE yi <br />17494 <br />AUTHORITY AND LEA <br />17495 <br />❑ INFECTIOUS WASTES <br />ADEQUATELY PRE - <br />PR <br />17563E ssED <br />(3101 ) SAFETY E] [y <br />(3221) DUST E <br />❑CONTACT BETWEEN USERS <br />❑DUST CONTROL ADEQUATE <br />17532 <br />❑LIQUID WASTES HANDLED <br />AND WASTES MINIMIZED, <br />BARRIERS PROVIDED AS <br />WITH PROPER EQUIPMENT <br />AND AUTHORIZED BY <br />(3231). VECTORS/ '�b. <br />NECESSARY <br />RWQCB, LOCAL HEALTH <br />17496 <br />BIRDS <br />ENTITY, AND LEA <br />17564 <br />❑ SAFETY EQUIPMENT IN <br />❑ VECTOR AND BIRD <br />(3331) OTHER <br />El El <br />USE AND BEING WORN <br />CONTROL ADEQUATE <br />17533 <br />(3241) DRAINAGE/ O <br />El* <br />V = Violation <br />EROSION <br />DRAINAGE AS APPROVED <br />C = Compliance <br />❑ <br />By LEA, COORDINATED <br />WITH RWQCB, CONNECTION <br />TO SEWER PROHIBITED OR <br />APPROVED BY LOCAL <br />SEWERAGE <br />AUTHORITY <br />17534 <br />DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA <br />