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a Am LOCAL ENFORCEMENT %�. j' SWIS-08 (REV. 1/85) NOTICE OF INSPECTION AGENCv TRANSFER STATION i T -OUT T -IN Fpe'L'TY rvwlnE— RECEIVED BY Fwcalry Loc wrloN Operator _ •K -�_ INSP T R f ALSO PRESENT „ +C % Owner _ Comments: ,/' 51 LARGE VOLUME SMALL VOLUME "V C (301 1) RECORDS V CV (3111) CONFINED (3251) LITTER V V C (301 1) RECOftps ❑ ACCURATE WEIGHT/VOLUME 777th"' UNLOADING YYY ❑ LITTER CONTROL ❑ WEIGHT AND GLUME RECORDS MAINTAINED 17461 ❑ LOG OF SPECIAL OCCURRENCES MAINTAINED 17462 ❑ RECORDS AVAILABLE FOR INSPECTION 17463 ❑ UNLOADING ADEQUATELY CONFINED 17511 ADEQUATE 17535 RECORDS AN RECORDS OF SPECIALO URRENCES MAINTAINED 17424 (3261) NOISE ❑NOISE CONTROL ADEQUATE 17536 (3271) ODOR , ❑ODOR CONTROL ADEQUATE 17537 (3121) CLEANUP E] STATION CLEANED DAILY OR AS APPROVED BY LEA 17512 (3101) SAFETYEl 1:1 ❑ MINIMAL PUBLIC HE LTH AND SAFETY HAZAR 5 17425 (3021) PERSONNEL ❑ADEQUATE NUMBER OF QUALIFIED PERSONNEL 3131 WASTE ( ) REMOVAL (3111) UNLOADING AVAILABLEE]WASTES 17471 ❑PERSONNEL ADEQUATELY TRAINED 17472 ADEQUATE SUPERVISION ❑ PROVIDED 17473 ❑ ATTENDANT AVAILABLE FULL- TIME OR AS DETERMINED BY LEA 17474 REMOVED EVERY 48 HOURS OR AS APPROVED BY LEA 17513 ❑WASTE MATERIALS ADEQUATELY CONTAIN D 17425 (3281) TRAFFIC Q ❑TRAFFIC CONTROL ADEQUATE WITHIN SITE. TRAFFIC MINIMIZES INTER- FER EN CE, SAFETY AND STACKING ON PUBLIC ROADS 17538 (3121) CLEANUP ❑ ❑ ❑ STAT ION CLEANED WEEKLY OR AS APPROVED BY LEA 17426 (3171) SALVAGING/ ❑ PROCESSINGPROBLEMS, ❑ SCAVENGING PROHIBITED 17515 ❑ SALVAGING DOES NOT INTERFERE WITH OPERATIONS 17516 ❑ MINIM ZES HEAL MVOLUME N SAF ETV, NUISANCE PROBLEMS AND DOES NOT INTERFERE WITH OPERATIONS 17517 SALVAGING AND VOLUME ❑ REDUCTION CONFINED TO CLEARLY IDENTIFIED AREAS 7518 PROCESSING OPERATIONS E]❑ ARE CONDUCTED IN AN ORGANIZED MANNER AND MINIMIZE HEALTH, SAFETY, NUISANCE PROBLEMS 17519 ❑ SALVAGE STORAGE LOCATION OK, VOLUME AS APPROVED BY LEA, MINIMIZES VECTORS, FIRES, NU{SANCES, OR OTHER HAZARDS 17520 E] SALVAGE STORAGE TIME GOES NOT RESULT IN HEALTH OR FIRE PROBLEMS 17521 E]SALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH 17522 (3291) EQUIPMENT ❑EQUIPMENT ADEQUATE IN TYPE, CAPACITY, AND NUMBER, AND IS ADEQUATELY MAINTAINED 17546 ❑ STANDBY EQUIPMENT AVAILABLE 17547 []TRANSFER VEHICLES ADEQUATELY COVERED AND CONSTRUCTED OF DURABLE, EASILY MATERIALS 17548 ❑EQUIPMENT AVAILABLE FOR INSPECTION 17549 ❑ EQUIPMENT HOUSE- KEEPING ADEQUATE 17550 (3301) MAINTENANCE ❑ ❑ EFFECTIVE MAINTENANCE PROCEDURES AND PROGRAMS DEVELOPED AND UTILIZED 17556 ADEQUATE MONITORING ❑ AND REPAIR OF DETERIORATED CONDITIONS 17557 (3131) WASTE REMOVAL ❑ WASTES REMOVED WEEKLY OR AS APP OVED ByLEA 17426 (3031) SIGNS IDENTIFICATION SIGNS AT ❑ EACH POINT OF ACCESS 17481 ❑ENTRY SIGN STATES FEES, HOURS OF OPERATIONS WASTES ACCEPTED NOT ACCEPTED / 17482 (3181) NUISANCE ❑NUISANCE CON TR L ADEQUATE 17425 (3041) SECURITY ❑ ADEQUATE PERIMETER F1 ADEQUATE SECURITY, HAZARDOUS AREAS FENCED AND IDENTIFIED 17483 VECTORS/ (3231) BIRDS VECTOR AND BI D CONTROL ADEQ ATE 17425 (3051) ROADS E] ❑ROADS HAVE SMOOTH SURFACE MINI MI2E DUST AND TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17464 (3241 DRAINAG ) / 1:1 El Ek 'a ❑ DRAINAGE CO TROL ADEQUATE 17425 (3251) LITTEREl El ❑ LITTER CONT OL ADEQUATE 17425 (3061) VISUAL SCREENING ❑ VISUAL SCREENING PROVIDES - ATTRACTIVE APPEARANCE 17485 (3331) OTHER El El El (3071) SANITATION ADEQUATE SANITARY FACILITIES AVAILABLE 17481 ❑ SAFE ADEQUATE DRINKING WATER AVAILABLE 17492 (3321) SPECIAL WASTES ❑ ❑BURNING WASTES IMMEDIATELY SPREAD AND EXTINGUISHED IN SAFE AREA 17561 ❑ SITE ACCEPTS APPROVED HAZARDOUSWASTES ONLY AND HANDLING COMPLIES WITH CH 2, DIV 4, TITLE 22, CAC 17562 (3181) NUISANCE ❑ ❑ OPERATIONS DO NOT CREATE A PUBLIC NUISANCE (3081) COMMUNICATIONS ❑ ❑ COMMUNICATION FACILITIES ADEQUATE 17493 17531 ❑(3191) FIRE ❑ SUFFICIENT FIRE FIGHTING EQUIPMENT AVAILABLE AND LOCATED AS REQUIRED BY LOCAL FIRE (3091) LIGHTING ❑ ❑ LIGHTING ADEQUATE 17494 f74T�SORITY AND LEA ❑ INFECTIOUS WASTES ADEQUATELY PRE - 17563EssEo ❑LIQUID WASTES HANDLED WITH PROPER EQUIPMENT AND AUTHORIZED BY RWQC B, LOCAL HEALTH ENTITY, AND LEA 17564 (3101) SAFETY ❑CONTACT BETWEEN USERS AND WASTES MINIMIZED, BARRIERS PROVIDED AS NEC ESSARV 7496 05 AFETY EQUIPMENT IN❑ USE AND BEING WORN 17497 (3221) DUST ❑ DUST CONTROL ADEQUATE 17532 (3231) VECTORS/ ❑ BIRDS VECTOR AND BIRD CONTROL ADEQUATE 17533 * V - Violation (3331) OTHER ❑ O ❑ (3241) DRAINAGE/ ❑ EROS ON ❑ DRAINAGE AS APPROVED _ C —Compliance BY LEA, COORDINATED WITH RWQCB, CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA