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LOCAL ENFORCEMENT <br />SWIS-08 (REV. 1/85) <br />NOTICE OF INSPECTION <br />AGENCY:._ �oAW u ��JGOu ,� <br />H•S <br />TRANSFER STATIONS^, <br />, �Sytn/�7Ti4�JI�I�iST� <br />T-OUT <br />T-IN <br />FACILITY NAME <br />RECEIVED BY: <br />FACILITY LOCATION <br />Operator <br />%.%: e!,.F • r <br />INSPECTOR <br />IALSO PRESENT <br />owner <br />-, - p t V.E i g <br />w x 1 .; <br />- <br />Comments: ✓/OL14i?o� <br />Clod At ch <br />)q-L <br />A&5­' O f Cb MC.f ,-J <br />LARGE VOLUME <br />SMALL VOLUME <br />*V C <br />V C <br />V C <br />V C <br />(301 1) RECORDS ❑ K <br />(311 1) CONFINED ❑ ® <br />(3251) LITTER 0 ® <br />(3011) RECOR S ❑ ❑ <br />❑ ACCURATE WEIGHT/VOLUME <br />UNLOADING <br />❑LITTER CONTROL <br />❑ WEIGHT AN VOLUME <br />RECORDS MAINTAINED <br />❑ UNLOADING ADEQUATELY <br />ADEQUATE <br />17535 <br />RECORD AND RECORDS <br />17461 <br />❑ LOG OF SPECIAL OCCURRENCES <br />CONFINED <br />17511 <br />OF SPE AL OCCURRENCES <br />MAINT NED <br />MAINTAINED <br />(3261) NOISE <br />17424 <br />(3101) S FETY ❑ <br />17462 <br />❑ RECORDS AVAILABLE FOR <br />(3121) CLEANUP El X <br />❑ STATION CLEANED <br />❑NOISECONTROL <br />ADEQUATE <br />INSPECTION <br />7463 <br />DAILY OR AS APPROVED <br />By LEA <br />17512 <br />17536 <br />❑ MINI L PUBLIC HEALTH <br />ANO FETY HAZARDS <br />17425 <br />(3271) ODOR ® <br />(3021) PERSONNEL01( <br />❑ADEQUATE NUMBER OF <br />❑ ODOR CONTROL <br />ADE Q DATE <br />(3131) WASTE ❑ <br />(311 1) CON INED <br />QUALIFIED PERSONNEL <br />REMOVAL <br />17537 <br />UNLCqkDING <br />AVAILABLE <br />❑ WASTES REMOVED <br />❑ WASTE MA ERIALS <br />17471 <br />PERSONNEL ADEQUATELY <br />❑ <br />EVERY 46 HOURS OR AS <br />APPROVED BY LEA <br />17513 <br />(3281) TRAFFIC <br />❑TRAFFIC CONTROL <br />17425 T LY CONTAINED <br />1]425 <br />13121) VP O ❑ <br />TRAINED <br />17472 <br />ADEQUATE WITHIN SITE. <br />TRAFFIC MINIMIZES <br />pI <br />(3171) SALVAGING ❑ l9[I <br />VV <br />ADEQUATE SUPERVISION <br />❑ <br />INTER- <br />FER EN CE, SAFETY <br />TIONCLE <br />E] STATION LEANED <br />PROVIDED <br />17473 <br />PROCESSIN <br />PROBLEMS, AND STACKING <br />WEEKL OR AS <br />❑ ATTENDANT AVAILABLE FULL- <br />❑ SCAVENGING PROHIBITED <br />17515 <br />ON PUBLIC ROADS <br />17538 <br />APPRO D BY LEA <br />17426 <br />TIME OR AS DETERMINED BY <br />LEA <br />17474 <br />❑SALVAGING DOES NOT <br />INTERFERE WITH <br />OPERATIONS <br />(3291) EQUIPMENT <br />EQUIPMENT ADEQUATE <br />(313 1) WA TE <br />RE OVAL <br />(3031) SIGNS <br />17516 <br />IN TYPE, CAPACITY, AND <br />[]WASTES MOVE. <br />❑ IDENTIFICATION SIGNS AT <br />❑ VOLUME REDUCTION <br />MINIMIZES HEALTH, SAFETY, <br />NUMBER, ANO IS <br />ADEQUATELY MAINTAINED <br />WEEKLY AS APPROVED <br />BY LEA <br />EACH POINT OF ACCESS <br />NUISANCE PROBLEMS AND <br />17546 <br />17426 <br />1748 <br />❑ ENTRY SIGN STATES FEES, <br />DOES NOT INTERFERE WITH <br />OPERATIONS <br />❑ AVADBAYB EQUIPMENT <br />HO <br />(3181) NUISA E 1:1 El <br />URS OF OPERATION, WASTES <br />ACCEPTED/NOT ACCEPTED <br />17517 <br />17547 <br />❑NUISANCE ONTROL <br />17482 <br />❑SALVAGING AND VOLUME <br />REDUCTION CONFINED TO <br />CLEAR LV IDENTIFIED <br />AREAS <br />❑ TRANSFER VEHICLES <br />COVERED <br />AND CONSTRUCTED OF <br />AND CONSTRUCTED <br />EASILY <br />DURCLEANABLE <br />ADEOUAT <br />17425 <br />(3041) SECURITY ❑ <br />® <br />(3231) VE ORS/ 1-1 El <br />ADEQUATE PERIMETER <br />❑ <br />17518 <br />CLEANABLE MATERIALS <br />MAT <br />BI <br />SECURITY, HAZARDOUS <br />AREAS FENCED AND <br />PROCESSING OPERATIONS <br />❑ <br />ARE CONDUCTED IN AN <br />17548 <br />A <br />❑ VECT AND BIRD <br />IDENTIFIED <br />17483 <br />ORGANIZED MANNER AND <br />MINIMIZE HEALTH, SAFE <br />NU SSANCE PROBLEMS <br />EQUIPMENT AVAILABLE <br />❑ <br />FOR INSPECTION <br />17549 <br />❑EQUIPMENTHOUSE- <br />CONT LADEQUgTE <br />17425 <br />(3051) ROADS ❑ ® <br />(3241) DRAIN GE/ ❑ El <br />❑ ROADS HAVE SMOOTH <br />IGI SALVAGE STORAGE LOC ATIO <br />X11 <br />KEEPING ADEQUATE <br />17550 <br />EROSIO 10 <br />SURFACE MINIMIZE DUST <br />OK, VOLUME AS APPROVED <br />E] DRAINAGE C NTROL <br />AND TRACKING OF MUD, AND <br />BY LEA, MINIMIZES VECTORS, <br />(3301) MAINTENANCE <br />ADEQUATE <br />17425 <br />ALLOW ALL-WEATHER ACCESS <br />FIRES, NUISANCES, OR OTHER <br />❑ EFFECTIVE MAINTENANCE <br />(3251) LITT <br />ITTER NT 01 <br />❑ LA <br />17484 <br />HAZARDS <br />17520 <br />❑ SALVAGE STORAGE TIME <br />PROCEDURES AND <br />PROGRAMS DEVELOPED <br />UTILIZED <br />(306 1) VISUAL SCREENING ❑ ® <br />❑ VISUAL SCREENING PROVIDES <br />DOES NOT RESULT IN HEALTH <br />17588 <br />AEOU TE <br />17425 <br />ATTRACTIVE APPEARANCE <br />17485 <br />OR FIRE PROBLEMS <br />17521 <br />❑SALVAGED MATERIALS <br />ADEQUATE MONITORING <br />❑ AND REPAIROF DETERIORATED <br />CONDITIONS <br />(3331) O HER 1:1 El <br />(3071) SANITATION El® <br />APPROVED BY LEA AND <br />17557 <br />❑ <br />❑ ADEQUATE SANITARY <br />FACILITIES <br />LOCALHEALTH <br />(3321) SPECIAL WASTES E] Ic <br />(3181) NUISANCE <br />AVAILABLE <br />17491 <br />BURNING WASTES <br />❑ <br />❑SAFE ADEQUATE DRINKING <br />WATER AVAILABLE <br />❑ OPERATIONS DO NOT <br />IMMEDIATELV SPREAD <br />AND EXTINGUISHED <br />17492 <br />CREATE A PUBLIC NUISANCE <br />IN <br />SAFE AREA <br />17561 <br />❑SITE wccEPrs APPROVED <br />(3081) COMMUNICATIONS ❑ <br />17531 <br />(3191) FIRE It79 <br />❑ COMMUNICATION FACILITIES <br />A.E OVATE <br />SUFFICIENT FIRE J1�1 <br />HAZARDOUS WASTES <br />ONLY AND NES <br />NO <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 />(3091) LIGHTING ❑ ® <br />ADEQUATE <br />AUTHORITY ANO LEA <br />❑INFECTIOUS WASTES <br />❑LIGHTING <br />1]494 <br />ADEQUATELY PRE- <br />PROCESSED <br />3701 SAFETY L11 <br />( ) ❑ X <br />(3221) DUST EIR <br />❑CONTACT BETWEEN USERS <br />❑ DUST CONTROL ADEQUATE <br />17532 <br />❑LIQUID WASTES HANDLED <br />WITH PROPER EQUIPMENT <br />AND WASTES MINIMIZED, <br />AND AUTHORIZED BY <br />(3231) VECTORS/ � <br />BARRIERS PROVIDED AS <br />RWOC B, LOCAL HEALTH <br />AL <br />NECESSARY <br />17496 <br />BIRDS <br />ENTITY, AND LEA <br />17564 <br />❑ SAFETY EQUIPMENT IN <br />E] VECTOR AND BIRO <br />(333 1) OTHER <br />❑ <br />USE AND BEING WORN <br />CONTROL ADEQUATE <br />17533 <br />17497 <br />- <br />c7I <br />(3241) DRAINAGE/ I>E� <br />^ Nq, <br />V = Violation <br />EROSION �•-ar4 <br />DRAINAGE APPROVED <br />C = Compliance <br />BY LEA, COORDINATED <br />WITH RWQC B, CONNECT IO <br />TO SEWER PROHIBITED 10 <br />jam <br />APPROVED BY LOCAL <br />SEWERAGE AUTHORITY <br />`_ PQ <br />(J /1 <br />17534 <br />DISTRIBUTION: WHITE — CWMB YELLOW — OPERATORS=' <br />PINK — LEA <br />