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7. >. LOCAL ENFORCEMENT " + »mow l SWIS-08 (REV. 1/85) ` NOTICE OF INSPECTION AGENCY: '�' Ls At � �•,,,�.�., �* + � TRANSFER STATION - �' ! INSPf�C i-OUT TOTAL TIMET (DECIMAL HOURS) t T-IN (1031) w RECEIVED BY: FACILITY LOC IAN Operator INSPECTOR ALS 0 PRESENT Owner Comments: I 62 : Ilk - -) A GE VOLUME SMALL VOLUME *V C V C V C V C (301 1) RECORDS ❑ ❑ (3111)CONFINED D EJ (3251) LITTER L. "U (3011) RECORDS El ❑ACCURATE WEIGHT/VOLUME UNLOADING ❑.LITTER CONTROL [:]WEIGHT AND VOLUME RECORDS MAINTAINED ❑UNLOADING ADEQUATELY ADEQUATE RECO 05 AND RECORDS 17461 CONFINED 17535 OF SPECIAL OCCURRENCES ❑LOGOF SPECIAL OCCURRENCES 17511 MAINTAINED MAINTAINED (3261) NOISE E] El 17424 17462 (3121) CLEANUP ❑NOISE CONTROL ❑RECORDS AVAILABLE FOR E]STATION CLEANED ADEQUATE (3101) SAFETY INSPECTION DAILY OR AS APPROVED 17536 []MINIMAL PUBLIC HEALTH 17463 BY LEA AND SAFETY HAZARDS (3021) PERSONNELE]ODOR CONTROL 17512 (3271)ODOR 0 17425 El ADEQUATE NUMBER of (3131)WASTE ❑ ADEQUATE (3111) CONFINED QUALIFIED PERSONNEL REMOVAL 17537 UNLOADING AVAILABLE WASTES REMOVED WASTE MATERIALS 17471 ❑ EVERY 48 HOURS OR AS (3281)TRAFFIC ADEQUATELY CONTAINED ❑PERSONNEL ADEQUATELY APPROVED BY LEA 17425 TRAINED [:]TRAFFIC CONTROL 17513 ADEQUATE WITHIN SITE. 17472 TRAFFIC MINIMIZES INTER- (3121) CLEANUP ❑ADEQUATE SUPERVISION (3171)SALVAGING El � PROBLEMS, SAFETY STAT ON CLEANED PROVIDED PROCESSINGPROBLEMS,AND STACKING WEEKLY OR AS 17473 ❑SCAVENGING PR OMIBITED ON PUBLIC ROADS APPROVED BY LEA ❑ATTENDANT AVAILABLE FULL- 17515 17538 17426 TIME OR AS DETERMINED BY ❑ LEA SALVAGING DOES NOT 17474 INTERFERE WITH (3291) EQUIPMENT (3131)WASTE OPERATIONS ❑ REMOVAL EQUIPMENT ADEQUATE 43031) SIGNS O ❑ 17516 IN TYPE,CAPACITY,AND []WASTES REMOVED ❑IDENTIFICATION SIGNS AT ❑VOLUME REDUCTION NUMBER,AND IS WEEKLY OR AS APPROVED EACH POINT OF ACCESS MINIMIZES HEALTH,SAFETY, ADEQUATELY MAINTAINED BY LEA EACH NUISANCE PROBLEMS AND 17546 17426 DOES NOT INTERFERE WITH STANDBY EQUIPMENT El SIGN STATES FEES, ❑ (3181) NUISANCE El ❑ HOURS OF OPERATION,WASTES OPERATIONS AVAILABLE 17517 17547 / SALVAGING AND VOLUME [:]TRANSFER VEHICLES ❑NUISANCE CONTROL ACCEPTED/NOT ACCEPTED 17482 REDUCTION CONFINED TO ADEQUATELY COVERED t7425ADEQATE 17425 (3041) SECURITY El E] CLEARLY IDENTIFIED AND CONSTRUCTED OF AREEl El [:]ADEQUATE PERIMETER 175185 CLEANABLE MATERIALS DURABLE, EASILY (3231) VECTORS/ BIRDS SECURITY,HAZARDOUS PROCESSING OPERATIONS 17548 ❑ AREAS FENCEDCEDAND ARE CONDUCTED IN AN [:]VECTOR AND BIRD ❑EQUIPMENT AVAILABLE CONTROL ADEQUATE IDENTIFIED ORGANIZED MANNER AND FOR INSPECTION 17425 17483 MINIMIZE HEALTH,SAFETY, 17549 (30$1) ROADS NUISANCE PROBLEMS ❑EQUIPMENT HOUSE- (3241) DRAINAGE/ 17519 KEEPING ADEQUATE EROSION [:]ROADS HAVE SMOOTH ❑SALVAGE STORAGE LOCATION 17550 SURFACE, MINIMIZE DUST OK,VOLUME AS APPROVED ❑DRAINAGE CONTROL AND TRACKING OF MUD,AND BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE ❑ ❑ 17 25 ATE ALLOW ALL-WEATHER ACCESS FIRES,NUISANCES,OR OTHER ❑EFFECTIVE MAINTENANCE 17425 17484 HAZARDS PROCEDURES AND 17520 (3251) LITTER D El RAS (306 1) VISUAL SCREENING ❑SALVAGE STORAGE TIME AND PROGUTILIZED VELO PED ❑LITTER CONTROL []VISUAL SCREENING PROVIDES DOES NOT RESULTIN HEALTH 17556 ADEQUATE ATTRACTIVE APPEARANCE OR FIRE PROBLEMS ADEQUATE MONITORING 17425 17485 17521 ❑ AND REPAIR OF DETERIORATED (3331) OTHER []SALVAGED MATERIALS El El (3071)SANITATION ❑ ❑ APPROVED BY LEA AND CONDITIONS 557 ❑ [jADEQUATE SANITARY LOCAL HEALTH FACILITIES AVAILABLE 17522 (3321) SPECIAL WASTES 17491 BURNING WASTES ❑SAFE ADEQUATE DRINKING (3181) NUISANCE ❑ IMMEDIATELY SPREAD WATER AVAILABLE ❑OPERATIONS 00 NOT AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE SAFE AREA 1753117561 (3081)COMMUNICATIONS ❑ ❑ ❑ SITE ACCEPTS APPROVED [)COMMUNICATION FACILITIES (3191) FIRE C] HAZARDOUS WASTES ADEQUATE []SU FIC.ENT FIRE ONLY AND HANDLING 17493 FIGHTING EQUIPMENT COMPLIES WITH CH 2, AVAILABLE AND LOCATED DIV 4,TITLE 22, CAC (3091) LIGHTING ❑ Q ASREQUIRED BY LOCAL FIRE 17562 ❑LIGHTING ADEQUATE AUTHORITY AND LEA ❑INFECTIOUS WASTES 17494 17495 ADEQUATELY PRE- (3101)SAFETY (3221) DUST PRE- PROCESSED 563 CONTACT BETWEEN USERS ❑DUST CONTROL ADEQUATE ❑ ❑LIQUID WASTES HANDLED ❑ AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT BARRIERS PROVIDED AS AND AUTHORIZED BY NECESSARY (3231)VECTORS/ RWQCB,LOCAL HEALTH 17496 BIRDS ENTITY,AND LEA ❑SAFETY EQUIPMENT IN ❑VECTOR AND BIRD 17564 USE AND BEING WORN CONTROL ADEQUATE ❑ ❑ 17497 17533 (3331) OTHER (3241) DRAINAGE/ ❑ * V =Violation EROSION El 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