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SWIS-08 (REV. 1/85) <br /> LOCA ENFORCEMENT <br /> NOTICE OF INSPECTION AGENCY: <br /> TRANSFER STATION ;t; .X" 17 <br /> T-OUT <br /> T-IN <br /> TY NM <br /> AE <br /> AA "0 < % RECEIVED Y <br /> FAC/LN'Y LOCATIONL'2�y <br /> P <br /> !VJ Operator <br /> INSPECTOR ( /' / Y? ALSO PRESENT <br /> t"e ti Tr(j G" I Owner <br /> r <br /> Comments: � - �'� ;<*' {.,. ;�`.;r%2,_ S"tG�r71'�Zti'• / ;�d ��"'�; ✓::::��rl ,.Sr {�� �1'.'�-� .�:�s- <br /> ( "ice'" yL� <br /> LARGEVOLUME SMALLVOLUME <br /> *V C V C V C V C <br /> (301 1) RECORDS ❑ ❑ (311 1) CONFINED ❑ ❑ (3251) LITTER ❑ ❑ (301 1) RECORDS ❑ ❑ <br /> ❑ACCURATE WEIGHT/VOLUME UNLOADING ❑LITTER CONTROL ❑WEIGHT AND VOLUME <br /> RECORDS MAINTAINED F-1 UNLOADING ADEQUATELY ADEQUATE RECORDS AND RECORDS <br /> 17461 CONFINED 17535 OF SPECIAL OCCURRENCES <br /> ❑LOG OF SPECIAL OCCURRENCES 17511 MAINTAINED <br /> MAINTAINED (3261) NOISE ❑ ❑ 17424 <br /> 17462 (3121) CLEANUP ❑ ❑ ❑NOISE CONTROL <br /> ❑RECORDS AVAILABLE FOR ❑STATION CLEANED ADEQUATE (3101) SAFETY ❑ ❑ <br /> INSPECTION DAILY OR AS APPROVED 17536 E]MINIMAL PUBLIC HEALTH <br /> 17463 BY LEA AND SAFETY HAZARDS <br /> (3021) PERSONNEL ❑ ❑ 17512 (3271) ODOR ❑ ❑ 17425 <br /> El ODOR CONTROL <br /> ❑ADEQUATE NUMBER OF (3131)WASTE ❑ ❑ ADEQUATE (3111) CONFINED ❑ ❑ <br /> QUALIFIED PERSONNEL REMOVAL 17537 UNLOADING <br /> AVAILABLE WASTES REMOVED WASTE MATERIALS <br /> 17471 El <br /> 48 HOURS OR AS (3281) TRAFFIC ❑ ❑ ❑ ADEQUATELY CONTAINED <br /> PERSONNEL ADEQUATELY <br /> TRAINED 17513 EO BY LEA ❑TRAFFIC CONTROL 17425 <br /> 17472 17519 ADEQUATE WITHIN SITE. <br /> ❑ G TRAFFIC MINIMIZES INTER- (3121) CLEANUP <br /> ADEQUATE SUPERVISION (3171CLEANED <br /> ❑ ❑ <br /> PROVIDED ) SALVAGING/ <br /> ❑ 1:1P ,SAFETY ❑STATION CLEAN Ep <br /> 17473 PROBLEMS,MMS,AND STACKING WEEKLY OR AS <br /> ATTENDANT AVAILABLE FULL- ❑SCAVENGING PROHIBITED❑ IN PUBLIC ROADS APPROVED BY LEA <br /> TIME OR AS DETERMINED BY 17515 7538 17426 <br /> LEA ❑SALVAGING DOES NOT <br /> 17474 INTERFERE WITH (3291) EQUIPMENT ❑ ❑ (3131) WASTE ❑ ❑ <br /> OPERATIONS REMOVAL <br /> ❑ ❑ 17516 ❑EQUIPMENT ADEQUATE <br /> (3031) SIGNS IN TYPE, AND ISTV,AND ❑WASTES REMOVEDA <br /> ❑IDENTIFICATION SIGNS AT ❑VOLUME REDUCTION NUMBER,AND IS WEEKLY OR AS APPROVED <br /> MINIMIZES HEALTH,SAFETY, 17546 ADEQUATELY MAINTAINED BY LEA <br /> EACH POINT OF ACCESS NUISANCE PROBLEMS AND 17546 17426 <br /> 17481 DOES NOT INTERFERE WITH <br /> ❑ENTRY SIGN STATES FEES, OPERATIONS ❑STANDBY EQUIPMENT <br /> HOURS OF OPERATION,WASTES 17517 AVAILABLE (3181) NUISANCE ❑ ❑ <br /> ACCEPTED/NOT ACCEPTED 17547 ❑NUISANCE CONTROL <br /> 17482 SALVAGING AND VOLUME ❑TRANSFER VEHICLES <br /> REDUCTION CONFINED TO ADEQUATE <br /> ❑ ❑ ADEQUATELY COVERED i]g25 <br /> (3041) SECURITY CLEARLY IDENTIFIED AND CONSTRUCTED OF <br /> ADEQUATE PERIMETER AREAS DURCLEANLE,ABLE <br /> EASILY MAT <br /> ❑ 17518 CLEANABLE MATERIALS (3231) BVECTORS/ <br /> ERCDTSO RS/ <br /> SECURITY,HAZARDOUS ❑PROCESSING OPERATIONS 17548 UIP ❑VECTOR AND BIRD <br /> AREAS FENCED AND ARE CONDUCTED IN AN EQUIPMENT AVAILABLE CONTROL ADEQUATE <br /> IDENTIFIED ORGANIZED MANNER AND INSPECTION 1]425 <br /> 17483 MINIMIZE HEALTH,SAFETY, 175 1754 qg <br /> (3051ROADS O 1:117519 NCE PROBLEMS E]EQUIPMENT HOUSE- (3241) DRAINAGE/ ❑ ❑ <br /> ) KEEPING ADEQUATE EROSION <br /> ❑ROADS HAVE SMOOTH F1 SALVAGE STORAGE LOCATION 17550 <br /> SURFACE, MINIMIZE DUST OK,VOLUME AS APPROVED ❑DRAINAGE CONTROL <br /> AND TRACKING OF MUD,AND BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE ❑ ❑ ADEQUATE <br /> ALLOW ALL-WEATHER ACCESS FIRES,NUISANCES,OR OTHER ❑ 17425 <br /> HAZARDS AZARDS EFFECTIVE MAINTENANCE <br /> PROCEDURES AND <br /> 17520 PROGRAMS DEVELOPED (3251) LITTER <br /> (306 1) VISUAL SCREENING❑ ❑ ❑SALVAGE STORAGE TIME AND UTILIZED ❑LITTER CONTROL <br /> ❑VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 ADEQUATE <br /> ATTRACTIVE APPEARANCE OR FIRE PROBLEMS ADEQUATE MONITORING 17425 <br /> 17485 17521 ❑ AND REPAIR OF DETERIORATED <br /> ❑SALVAGED MATERIALS (3331) OTHER ❑ ❑ <br /> (3071) SANITATION [11 F-1APPROVEDBY LEA AND CONDITIONS ❑ <br /> ❑ADEQUATE SANITARY LOCAL HEALTH ❑ ❑ <br /> FACILITIES AVAILABLE (332 1) SPECIAL WASTES <br /> 17491 (3181) NUISANCE BURNING WASTES <br /> ❑ <br /> ❑SAFE ADEQUATE DRINKING IMMEDIATELY SPREAD <br /> WATER AVAILABLE ❑OPERATIONS DO NOT AND EXTINGUISHED IN <br /> 17492 CREATE A PUBLIC NUISANCE SAFE AREA <br /> 1753117561 <br /> (3081) COMMUNICATIONS ❑ ❑ (3191) FIRE ❑ E] E]SITE ACCEPTS APPROVED <br /> ❑COMMUNICATION FACILITIES HAZARDOUS WASTES <br /> ADEQUATE ❑SUFFICIENT FIRE ONLY AND HANDLING <br /> 17493 FIGHTING EQUIPMENT COMPLIES WITH CH 2, <br /> AVAILABLE AND LOCATED DIV 4,TITLE 22, CAC <br /> (3091) LIGHTING ❑ ❑ AS REQUIRED BY LOCAL FIRE 17562 <br /> ❑LIGHTING ADEQUATE AUT95ORITY AND LEA ❑INFECTIOUS WASTES <br /> 17494 ADEQUATELY PRE- <br /> ❑ ❑ ( <br /> (310 1) SAFETY <br /> 3221) DUST PROCESSED <br /> ❑ <br /> El El 17563 <br /> CONTACT BETWEEN USERS ❑DUST CONTROL ADEQUATE ❑LIQUID WASTES HANDLED AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT <br /> BARRIERS PROVIDED AS AND AUTHORIZED <br /> NECESSARY (3231)VECTORS/ El F-1RWQCB, LOCAL HEAL <br /> TH <br /> 17496 BIRDS ENTITY,AND LEA <br /> ❑SAFETY EQUIPMENT IN ❑VECTOR AND BIRD 17564 <br /> USE AND BEING WORN CONTROL ADEQUATE 11 El <br /> 17533 (3331) OTHER <br /> (3241) DRAINAGE/ ❑ ❑ ❑ * V =Violation <br /> EROSION L C = Compliance <br /> ❑ <br /> DRAINAGE APPROVED <br /> BY LEA,,COORDINATED RDINATED <br /> WITH RWQ CB,CONNECTION <br /> TO SEWER PROHIBITED OR <br /> APPROVED BY LOCAL <br /> SEWERAGE AUTHORITY <br /> 17534 <br /> DISTRIBUTION: WHITE- CWMB YELLOW-OPERATOR PINK- LEA <br />