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LOCAENFORCEMENT l SWIS-08 (REV. 1/85) <br />NOTICE OF INSPECTION AGENCY: I% 1� '7 <br />TRANSFER STATION <br />ILITY <br />FACT IIV LOCATION <br />� <br />ALSO PRESENT <br />RECEIVED .. <br />Operator �...w .g-�,#v �J r may.♦ <br />Owner <br />Comments-`: <br />x <br />❑ <br />O ACCURATE WEIGHT/VOLUME <br />RECORDS MAINTAINED <br />17461 <br />/7�/�) _�� <br />//_�/ � ��/ � 7"ti <br />�, ya�� - <br />,,._., 1'. J��. .: )1::,, k i4k� I. �.�[1 / I �' �✓! � + •l '��• ���Y, {I � ��. <br />I <br />17463 <br />Is <br />17 Q <br />❑ ADEQUATE NUMBER OF <br />OUALIF IED PERSONNEL <br />AVAILABLE <br />17471 <br />❑ PERSONNEL ADEQUATELY <br />TRAINED <br />17472 <br />(3011) RECORDS <br />x <br />❑ <br />O ACCURATE WEIGHT/VOLUME <br />RECORDS MAINTAINED <br />17461 <br />F1 UNLOADING ADEQUATELY <br />CONFINED <br />❑ LOGOF SPECIAL OCCURRENCES <br />MAINTAINED <br />17462 <br />0 RECORDS AVAILABLE FOR <br />INSPECTION <br />17463 <br />(3021) PERSONNEL <br />❑ ADEQUATE NUMBER OF <br />OUALIF IED PERSONNEL <br />AVAILABLE <br />17471 <br />❑ PERSONNEL ADEQUATELY <br />TRAINED <br />17472 <br />rl ADEQUATE SUPERVISION. <br />PROVIDED <br />17473 <br />❑ ATTENDANT AVAILABLE FULL- <br />TIME OR AS DETERMINED BY <br />LEA <br />17474 <br />SCAVENGING PROHIBITED <br />17515 <br />(3031) SIGNS <br />E <br />0 IDENTIFICATION SIGNS AT <br />EACH POINT OF ACCESS <br />YYY <br />17481 <br />17516 <br />ENTRY SIGN STATES FEES, <br />VOLUME REDUCTION <br />MINIMIZES HEALTH, SAFETY, <br />HOURS OF OPERATION, WASTES <br />ACCEPTED/NOT ACCEPTED <br />DOES NOT INTERFERE WITH <br />17 2 <br />(30/111) SECURITY <br />,'� ADEQUATE PERIMETER <br />1 ­ SECURITY, HAZARDOUS <br />AREAS FENCED AND <br />IDENTIFIED <br />17483 <br />(3051) ROADS <br />ROADS HAVE SMOOTH <br />SURFACE MINIMIZE DUST <br />AND TRACKING OF MUD, AND <br />ALLOW ALL-WEATHER <br />ACCESS <br />17484 <br />NUISANCE PROBLEMS <br />(3061) VISUAL SCREENING <br />VISUAL SCREENING PROVIDES <br />ATTRACTIVE APPEARANCE <br />17485 <br />n SALVAGE STORAGE LOCATION <br />(3071) SANITATION <br />C <br />ADEQUATE SANITARY <br />FACILITIES AVAILABLE <br />FIRES, NUISANCES, OR OTHER <br />17491 <br />HAZARDS <br />SAFE ADEQUATE DRINKING <br />WATER AVAILABLE <br />17520 <br />17492 <br />SALVAGE STORAGE TIME <br />(3081) COMMUNICATIONS <br />DOES NOT RESULT IN HEALTH <br />(] COMMUNICATION FACILITIES <br />ADEQUATE <br />OR FIRE PROBLEMS <br />17493 <br />17521 <br />(3091) LIGHTING <br />SALVAGED MATERIALS <br />APPROVED BY LEA AND <br />LIGHTING ADEQUATE <br />LOCAL HEALTH <br />17494 <br />17522 <br />(3101) SAFETY <br />0 Ex <br />F1 CONTACT BETWEEN USERS <br />OPERATIONS DO NOT <br />CREATE A PUBLIC NUISANCE <br />AND WASTES MINIMIZED, <br />17531 <br />BARRIERS PROVIDED AS <br />NECESSARY <br />(3191) FIRE <br />17496 <br />E]SUFFICIENT FIRE <br />FIGHTING EQUIPMENT <br />n SAFETY EQUIPMENT IN <br />USE AND BEING WORN <br />AVAILABLE AND LOCATED <br />17497 <br />AS REQUIRED BY LOCAL FIRE <br />LARGE VOLUME ISMALL VOLUME <br />V V C <br />(3111) CONFINED <br />UNLOADING <br />F1 UNLOADING ADEQUATELY <br />CONFINED <br />17511 <br />(3121) CLEANUP <br />STATION CLEANED <br />DAILY OR AS APPROVED <br />BY LEA <br />17512 <br />(313 1) WASTE <br />REMOVAL <br />_{,WASTES REMOVED <br />''�j--++ EVERY 48 HOURS OR AS <br />APPROVED BY LEA <br />17513 <br />(3171) SALVAGPROCESS <br />NG/ <br />SCAVENGING PROHIBITED <br />17515 <br />SALVAGING DOES NOT <br />INTERFERE WITH <br />OPERATIONS <br />17516 <br />VOLUME REDUCTION <br />MINIMIZES HEALTH, SAFETY, <br />NUISANCE PROBLEMS AND <br />DOES NOT INTERFERE WITH <br />OPERATIONS <br />17517 <br />SALVAGING AND VOLUME <br />REDUCTION CONFINED TO <br />CLEARLY IDENTIFIED <br />AREAS <br />17518 <br />PROCESSING OPERATIONS <br />ARE CONDUCTED IN AN <br />ORGANIZED MANNER AND <br />MINIMIZE HEALTH, SAFETY, <br />NUISANCE PROBLEMS <br />17519 <br />n SALVAGE STORAGE LOCATION <br />OK, VOLUME AS APPROVED <br />BY LEA, MINIMIZES VECTORS, <br />FIRES, NUISANCES, OR OTHER <br />HAZARDS <br />17520 <br />SALVAGE STORAGE TIME <br />DOES NOT RESULT IN HEALTH <br />OR FIRE PROBLEMS <br />17521 <br />SALVAGED MATERIALS <br />APPROVED BY LEA AND <br />LOCAL HEALTH <br />17522 <br />(3181) NUISANCE <br />OPERATIONS DO NOT <br />CREATE A PUBLIC NUISANCE <br />17531 <br />(3191) FIRE <br />E]SUFFICIENT FIRE <br />FIGHTING EQUIPMENT <br />AVAILABLE AND LOCATED <br />AS REQUIRED BY LOCAL FIRE <br />AUTHORITY AND LEA <br />17495 <br />(3221) DUST <br />0 DUSTCONTROL ADEQUATE <br />17532 <br />(3231) VECTORS/ <br />BIRDS <br />VECTOR AND BIRD <br />CONT ROL ADEQUATE <br />17533 <br />(3241) EROSION E/ <br />XORAINAGE AS APPROVED <br />BY LEA, COORDINATED <br />WITH RWQ CB, CONNECTION <br />TO SEWER PROHIBITED OR <br />APPROVED By LOCAL <br />SEWERAGE AUTHORITY <br />17534 <br />U LU (3251) LITTER U 1301 1) RECORDS <br />LITTER CONTROL WEIGHT AND V LU <br />ADEQUATE RECORDS A RECORDS <br />17535 OF SPECIA OC CURRENC@S <br />MAINTAIN <br />❑ (3261)NOISE 17424 <br />NOISE CONTROL <br />ADEQUATE (3101) SAFE Y <br />17536 MINIMAL PE <br />LIC HEALTH <br />(3271) ODOR <br />F—]ANDSAFE Y HAZARDS <br />17425 <br />ODOR <br />ADEQUATE CONTROL (3111). CONFI ED <br />17537 UNLOA ING <br />C3 WAST E MADJE IAL$ <br />(3281) TRAFFIC ADEQUA'P1ZL CONTAINED <br />(] TRAFFIC CONTROL 17425 <br />ADEQUATE WITHIN SITE. <br />❑ TRAFFIC MINIMIZES INTER- (3121) CLEANUP <br />FERENCE, SAFETY STATION CLEAN D <br />PROBLEMS, AND STACKING WEEKLY OR AS <br />ON PUBLIC ROADS APPROVED BY L A <br />17538 17426 <br />(3291) EQUIPMENT (3131) WASTE <br />❑ EQUIPMENT ADEQUATE REMOVAL <br />IN TYPE, CAPACITY, AND WASTES REMOVED <br />NUMBER, AND IS WEEKLY OR AS AP ROVED <br />ADEQUATELY MAINTAINED BY LEA <br />17546 17426 <br />STANDBY EQUIPMENT <br />AVAILABLE (3181) NUISANCE <br />17547 NUISANCE CONTROL <br />TRANSFER VEHICLES ADEQUATE <br />ADEQUATELY COVERED 17425 <br />AND CONSTRUCTED OF <br />DURABLE, EASILY (3231) VECTORS/ <br />CLEANABLE MATERIALS BIRDS <br />17546 <br />EQUIPMENTI] VECTOR AND BIR <br />AVAILABLE CONTROL ADEQ TE <br />FOR INSPECTION 17425 <br />17549 <br />EQUIPMENT HOUSE - <br />K (3241) DRAINA / <br />KEEPING ADEQUATE <br />17550 E ROSI O <br />0 DRAINAGE C NTROL <br />(3301) MAINTENANCE ❑ ADEQUATE <br />❑ EFFECTIVE MAINTENANCE 17425 <br />PROCEDURES AND (3251) LITT <br />PROGRAMS DEVELOPED <br />AND UTILIZED LITTER Cr -TR -1 <br />ADEQUA <br />i/. A <br />-.'D75MONITORING 17425 <br />ND REPAIR OF DETERIORATED <br />CONDITIONS (3331 ) OTHR <br />17557 <br />(3321) SPECIAL WASTES <br />❑ BURNING WASTES <br />IMMEDIATELY SPREAD <br />AND EXTINGUISHED IN <br />SAFE AREA <br />17561ACCEPTS CCEPTS APPROVED <br />HAZARDOUSWASTES <br />ONLY AND HANDLING <br />COMPLIES WITH CH 2, <br />DIV 4, TITLE 22, CAC <br />17562 <br />INFECTIOUS WASTES <br />ADEQUATELY PRE- <br />PROCESSED , <br />17563 <br />LIQUID WASTES HANDLED <br />WITH PROPER EQUIPMENT <br />AND AUTHORIZED BY <br />RWQCB, LOCAL HEALTH <br />ENTITY, AND LEA <br />17564 <br />(3331) OTHER ❑El <br />❑ V = Violation <br />DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA <br />C = Compliance <br />as <br />10101 <br />DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA <br />C = Compliance <br />as <br />10101 <br />