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LOEAL ENFORCEMENT <" p SWIS-08 (REV. 1/85) AGENCY:tr?� T -IN RECEIVED BY Operator ((�,�l// Owner Ak L I LARGE VOLUME I SMALL VOLUME I *V CC (3011) RECORDS Hyl ❑ ACCURATE WEIGHT/VOLUME 7� RECORDS MAINTAINED 17461 ❑ LOGOF SPECIAL OCCURRENCES MAINTAINED 17462 ❑ RECORDS AVAILABLE FOR INSPECTION 17463 (3021) PERSONNEL ❑ ADEQUATE NUMBER OF QUALIFIED PERSONNEL AVAILABLE 17471 ❑ PERSONNEL ADEQUATELY TRAINED 17472 ❑ ADEQUATE SUPERVISION PROVIDED 17473 ❑ ATTENDANT AVAILABLE FULL- TIME OR AS DETERMINED BY (3031) SIGNS U ❑ IDENTIFICATIONSIGNS AT EACH POINT OF ACCESS E 17481 ❑ ENTRY SIGN STATES FEES, HOURS OF OPERATION, WASTES ACCEPTED/NOT ACCEPTED ❑ SUFFICIENT FIRE 17482 FIGHTING EQUIPMENT .(3041) SECURITY AVAILABLE AND LOCATED ❑ ADEQUATE PERIMETER SEC URITY, HAZARDOUS AS REQUIRED BY LOCAL FIRE AREAS FENCED AND ❑ ODOR CONTROL ADEQUATE IDENTIFIED 17483 17537 (3051) ROADS ❑ ❑ ROADS HAVE SMOOTH: SURFACE MINIMIZE DUST ❑ TRAFFIC CONTROL AND TRACKING OF�MUD, AND ALLOW ALL-WEATHER ACCESS 17464 (3061) VISUAL SCREENING ❑ ❑ VISUAL SCREENING PROVIDES ATTRACTIVE APPEARANCE 17485 PROBLEMS, AND STACKING (3071) SANITATION ON PUBLIC ROADS ADE VATS SANITARY ❑ FACM1 LITI1 AVAILABLE 17491 ❑SAFE ADEQUATE DRINKING ATE :WATER AVAILABLE ',:W 17492 ,5081) COMMUNICATIONS ❑ COMMUNICATION FACILITIES ADEQUATE 17493 (3091) LIGHTING ❑ LIGHTING ADEQUATE 17494 (3101) SAFETY ❑ ❑ CONTACT BETWEEN USERS AND WASTES MINIMIZED, BARRIERS PROVIDED AS NECESSARY 1 749 6 ❑ SAFETY EQUIPMENT IN USE AND BEING WORN 17497 L 10 DISTRIBUTION: WHITE - CWMB V (311 1) CONFINED UNLOADING ❑ UNLOADING ADEQUATELY CONFINED 17511 (3121) CLEANUP ❑ STATION CLEANED DAILY OR AS APPROVED By LEA 17512 (3131) WASTE ❑ REMOVAL ❑ WASTES REMOVED EVERY 4B HOURS OR AS APPROVED BY LEA 17513 (3171) SALVAGI PROCESS NG ❑ SCAVENGING PROHIBITED 17515 ❑ SALVAGING DOES NOT INTERFERE WITH OPERATIONS 17516 ❑ VOLUME REDUCTION MINIMIZES HEALTH.SAPETY, NUISA NCE PROBLEMS AND DOES NOT INTERFERE WITH OPERATIONS 17517 ❑ SALVAGING AND VOLUME REDUCTION CONFINED TO CLEARLY IDENTIFIED AREAS 17518 ❑ PROCESSING OPERATIONS ARE CONDUCTED IN AN ORGANIZED MANNER AND MINIMIZE HEALTH, SAFETY, NUISANCE PROBLEMS 17519 ❑ SALVAGE STORAGE LOCATION OK, VOLUMEAS APPROVED BY LEA, MINIMIZES VECTORS, FIRES, NUi SANCES, OR OTHER HAZARDS 17520 ❑ SALVAGE STORAGE TIME DOES NOT RESULT IN HEALTH OR FIRE PROBLEMS 17521 ❑ SALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH (3181) NUISANCE ❑ ❑ OPERATIONS DO NOT CREATE A PUBLIC NUISANCE E 17531 (3191) FIRE ❑ ❑ SUFFICIENT FIRE FIGHTING EQUIPMENT CONDITIONS AVAILABLE AND LOCATED 17557 AS REQUIRED BY LOCAL FIRE AUTHORITY AND LEA ❑ ODOR CONTROL ADEQUATE 17495 17537 (3221) DUST ❑ ❑ DUST CONTROL ADEQUATE ❑ TRAFFIC CONTROL 17532 ADEQUATE WITHIN SITE TRAFFIC MIN (3 23 1) VECTORS/ ❑ BIRDS PROBLEMS, AND STACKING ❑ VECTOR AND BIRD CONTROL AD E QUATE ON PUBLIC ROADS 17533 (3241) DRAINAGE/ EROSION ❑ DRAINAGEAS APPROVED BY LEA, COORDINATED WITH RWQCS.CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL -1 SEWERAGE AUTHORITY 17534 (3291) EQUIPMENT V C (3251) LITTER E ❑ LITTER CONTROL ADEQUATE 17535 (3261) NOISE ❑ NOISE CONTROL ADEQUATE CONDITIONS 17536 17557 (3271) ODOR (332 1) SPECIAL WASTES ❑ ODOR CONTROL ADEQUATE ❑ BURNING WASTES IMMEDIATELY SPREAD 17537 AND EXTINGUISHED IN (3281) TRAFFIC ❑ ❑ TRAFFIC CONTROL 17561 ADEQUATE WITHIN SITE TRAFFIC MIN SITE ACCEPTS APPROVED IMIZESINTER- FERENCE,SAFETY HAZARDOUSWASTES PROBLEMS, AND STACKING ONLY AND HANDLING ON PUBLIC ROADS COMPLIES WITH CH 2, (3291) EQUIPMENT El IAI ❑ EQUIPMENT ADEQUATE IN TV PE, CAPACITY, AND T' NUMBER, AND IS ADEQUATELY MAINTAINED 17546 ❑ STANDBY EQUIPMENT AVAILABLE CONDITIONS 17547 17557 ❑ TRANSFER VEHICLES ADEQUATELY COVERED (332 1) SPECIAL WASTES AND CONSTRUCTED OF ❑ BURNING WASTES IMMEDIATELY SPREAD DURABLE, EASILY AND EXTINGUISHED IN CLEANABLE MATERIALS SAFE AREA 17548 17561 ❑ EQUIPMENT AVAILABLE FOR INSPECTION SITE ACCEPTS APPROVED 17549 HAZARDOUSWASTES ❑ EQUIPMENT HOUSE- KEEPING ADEQUATE ONLY AND HANDLING (3301) MAINTENANCE ❑ ❑ EFFECTIVE MAINTENANCE PROCEDURES AND P ROG RAMS DEVELOPED AND UTILIZED 17556 ❑ ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS 17557 (332 1) 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 ❑ INFECTIOUS WASTES ADEQUATELY PRE- PROCESSED 17563 ❑LIQUID WASTES HANDLED WITH PROPER EQUIPMENT AND AUTHORIZED BY RWQCB, LOCAL HEALTH ENTITY, AND LEA 17564 (3331) OTHER ❑ YELLOW - OPERATOR PINK - LEA V C 1301 1) REC RDS ❑ WEIGHT A VOLUME RECORDS AVD RECORDS OF SPECIALCCURRENCES MAINTAINED 17424 (3101) SAFETY 0 ❑ MINIMAL PUBLIC H ALTH ANO SAFETY HAZA DS 17425 I�1 (3111) CONFINED ❑ I UNLOADING �'" ❑ WASTE MATERIALS ADEQUATELY CONTAINH 17425 1 (3121) CLEANUP I7{I ❑ STATION CLEANED WEEKLY OR AS APPROVED BY LEA (3131) WASTE REMOVAL ❑ WASTES REMOVED WEEKLY OR AS APPRO EO BY LEA 17426 (3181) NUISANCE ❑ NUISANCE CONTRO ADEQUATE 17425 (3231) VECTORS/ BIRDS ❑ VECTOR ANDIRD CONTROL AD QUATE I (3241) ERAI I. U I D OSI N E) DRAINAGE ONTROL ADEQUATH (3251) LITTER I—f W ❑ LITTER CON OL ADEQUATE 17425 (3331) OTHER 1:1 El 11 * V = Violation C = Compliance