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LOCAL ENFORCEMENT SWIS-08 REV. 1/85 NOTICE OF INSPECTION AGENCY: Q u I,'a ea •5 TRANSFER STATION %6 f r4 Aej FACIL�r� 1 MH , FACILITY LOCATION INSPECTOR Comments: *V C (3011) RECORDS ❑ ACCURATE WEIGHT/VOLUME P RECORDS MAINTAINED 17461 ❑ LOG OF SPECIAL OCCURRENCES MAINTAINED 17462 ❑ RECORDS AVAILABLE FOR INSPECTION 17463 (3021) PERSONNEL ❑ ADEQUATE NUMBER OF QUALIFIED PERSONNEL AVAILABLE 17471 ❑ PERS O NNEL ADEQUATELY TRAINED 17472 ❑ ADEQUATE SUPERVISION PROVIDED 17473 ❑ ATTENDANT AVAILABLE FULL- TIME OR AS DETERMINED BY LEA 17474 (3031) SIGNS 11y Fl, DENTIFICATION SIGNS AT TT�� EACH POINT OF ACCESS 17481 ❑ ENTRY SIGN STATES FEES, HOURS OF OPERATION, WASTES ACCEPTED/NOT ACCEPTED 17482 (3041) SECURITY ❑ ADEQUATE PERIMETER SE C URITY, HAZARDOUS AREAS FENCED AND IDENTIFIED (3051) ROADS u 4 ❑ ROADS HAVE SMOOTH SURFACE, MINIMIZE DUST AND TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17484 (3061) VISUAL SCREENING M ❑ VISUAL SCREENING PROVIDES ATTRACTIVE APPEARANCE 17485 (3071) SANITATION ❑ Fl ❑ ADEQUATE SANITARY FACILITIES AVAILABLE 17491 ❑ SAFE ADEQUATE DRINKING WATER AVAILABLE 17492 (3081) COMMUNICATIONS E] I ❑ COMMUNICATION FACILITIES ADEQUATE 17493 (3091) LIGHTING ❑ E'1 ❑ LIGHTING ADEQUATE 17494 (3101) SAFETY V CC(3111) ❑ CONTACT BETWEEN USERS 1' AND WASTES MINIMIZED, BARRIERS PROVIDED AS ❑ R NECESSARY El N 17496 El 4=� ❑ SAFETY EQUIPMENT IN USE AND BEING WORN 17497 ❑ `� l ✓L. S I RECEIVED B)7 © G k -4 A-� I Operator l 0✓ s (itJ Q S �" e Owner AS C GAA Go I&atL LARGE VOLUME SMALL VOLUME (3731) WASTEOVAL ❑ WASTES REMOVED EVERY 48 HOURS OR AS APPROVED BY LEA 17513 (3771) SALVAGING/ PROCESSING ❑ SCAVENGING PROHIBITED j 17515 ❑ SALVAGING DOES NOT INTERFERE WITH OPERATIONS 17516 ❑ VOLUME REDUCTION MINIMIZES HEALTH, SAFETY, NUISANCE 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, NUISANCES, OR OTHER HAZARDS 17520 ❑ SALVAGE STORAGE TIME DOES NOT RESULT IN HEALTH OR FIRE PROBLEMS 17521 ❑ SALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH 17522 (3181) NUISANCE u ❑ OPERATIONS DO NOT CREATE A PUBLIC NUISANCE 17531 (3191) FIRE ❑ SUFFICIENT FIRE FIGHTING EQUIPMENT AVAILABLE AND LOCATED AS REQUIRED BY LOCAL FIRE AUTHORITY AND LEA (3221) DUST V CC(3111) CONFINED 1' UNLOADING ❑ UNLOADING ADEQUATELY CONFINED ❑ R 17511 El N (3121) CLEANUP El 4=� ❑ STATION CLEANED DAILY OR AS APPROVED BY LEA (3731) WASTEOVAL ❑ WASTES REMOVED EVERY 48 HOURS OR AS APPROVED BY LEA 17513 (3771) SALVAGING/ PROCESSING ❑ SCAVENGING PROHIBITED j 17515 ❑ SALVAGING DOES NOT INTERFERE WITH OPERATIONS 17516 ❑ VOLUME REDUCTION MINIMIZES HEALTH, SAFETY, NUISANCE 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, NUISANCES, OR OTHER HAZARDS 17520 ❑ SALVAGE STORAGE TIME DOES NOT RESULT IN HEALTH OR FIRE PROBLEMS 17521 ❑ SALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH 17522 (3181) NUISANCE u ❑ OPERATIONS DO NOT CREATE A PUBLIC NUISANCE 17531 (3191) FIRE ❑ SUFFICIENT FIRE FIGHTING EQUIPMENT AVAILABLE AND LOCATED AS REQUIRED BY LOCAL FIRE AUTHORITY AND LEA (3221) DUST V C- ❑ DUST CONTROL ADEQUATE 1' 17532 (3231) VECTORS/ ❑ R BIRDS El N ❑ VECTOR AND BIRD CONT ROL ADEQUATE 17533 (3241) DRAINAGE/ ❑ EROSION T F-1DRAINAGEAS APPROVED BYLEA, COORDINATED WITH RWQ CB, CONNECTION TO SEWER PROHIBITED OR 1-��IIII Ely APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE - CWMB YELLOW - OPERATOR PINK - LEA t V C- (3251) LITTER ❑ ❑ LITTER CONTROL ADEQUATE 17535 (3261) NOISE El N ❑ NOISE CONTROL ADEQUATE 17536 (3271) ODOR �[ ❑ ODOR CONTROL ADEQUATE T 17537 (3281) TRAFFIC 1-��IIII Ely ❑ TRAFFIC CONTROL ADEQUATE WITHIN SITE. TRAFFIC MINIMIZES INTER- FERENCE,SAFETY PROBLEMS, AND STACKING ON PUBLIC ROADS 17538 (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 CLEANABLE MATERIALS 17548 ❑ EQUIPMENT AVAILABLE FOR INSPECTION 17549 EQUIPMENT HOUSE- ❑ KEEPING ADEQUATE 17550 (3301) MAINTENANCE ❑ EFFECTIVE MAINTENANCE PROCEDUR ES AND .• PROD RAMS DEVELOPED AND UTILIZED 17556 ❑ ADEQUATEMONITORING AND REPAIR OF DETERIORATED CONDITIONS 17557 (332 1) SPECIAL WASTES u �- ❑ BURNING WASTES IMMEDIATELY SPREAD AND EXTINGUISHED IN SAFE AREA 17561 ❑SITE ACCEPTS APPROVED HAZARDOUS WASTES 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 DISTRIBUTION: WHITE - CWMB YELLOW - OPERATOR PINK - LEA t (311 1) UNLOADING ❑ WASTE MATERIALS ADEQUATELY CONTAINED 17425 (3121) CLEANUP ❑ STATION CLEANED WEEKLY OR AS APPROVED BY LEA:' 17426- (3131) WASTE REMOVAL ❑ WASTEREMOV EO WEEK L OR AS APPROVED BY LEA 17426 (3181) NUI NCE El NU I SANC CON OL ADEQUA H 17425 (3231) VECT R / BIRD ❑ VECTOR AAD/BIRD CONTROL EQUATE 17425 (3241) ERA N E/ ❑ DRAINAGE C NTROL ADEQUA 17425 (3251) LIT ER ❑ LITTER JEONT OL ADEQ ATE 17425 (3331) OHER * V = Vio tion C = Co oliance VIII, a v: C (301 1) RECORDS ❑ ❑ WEIGHT AND VOLUME RECORDS AND RECORDS OF SPECIAL OCCURRENCES MAINTAINED 17424 (3101) SAFETY ❑ MINIMAL PUBLIC HEALTH AND SAFETY HAZARDS , (311 1) UNLOADING ❑ WASTE MATERIALS ADEQUATELY CONTAINED 17425 (3121) CLEANUP ❑ STATION CLEANED WEEKLY OR AS APPROVED BY LEA:' 17426- (3131) WASTE REMOVAL ❑ WASTEREMOV EO WEEK L OR AS APPROVED BY LEA 17426 (3181) NUI NCE El NU I SANC CON OL ADEQUA H 17425 (3231) VECT R / BIRD ❑ VECTOR AAD/BIRD CONTROL EQUATE 17425 (3241) ERA N E/ ❑ DRAINAGE C NTROL ADEQUA 17425 (3251) LIT ER ❑ LITTER JEONT OL ADEQ ATE 17425 (3331) OHER * V = Vio tion C = Co oliance VIII, a