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POW LOCAL ENFORCEMENT SWIS-08 (REV. 1/65) NOTICE OF INSPECTION AGENCY: TRANSFER STATION FACILITY FILE NUMBER M PROGRAM LADE INS P ECTION DATE T-OUT TOTAL TIME COUNTY LEA NUMBER ^'^N 'b'�t'trips Iv i''"Y P� M MM DD YY (DE C7MA1.HOURS) 1 _,- T-IN ,1011 ..(1031) FACILITY NAME RECEIVED BY: {t FACILITY LOCATION r Operator INSPECTOR ALSO PRKIWNip Owner Comments: �j�� 'u LARGE VOLUME SMALL VOLUME *V C V C V C V C (301 1) RECORDS ❑ ❑ (3111)CONFINED ❑ ❑ (3251) LITTER ❑ ❑ (301 1) RECORDS ❑ ❑ ❑ACCURATE WEIGHT/VOLUME UNLOADING ❑LITTER CONTROL ❑WEIGHT AND VOLUME RECORDS MAINTAINED ❑UNLOADING ADEQUATELY ADEQUATE RECORDS AND RECORDS 17461 CONFINED 17535 OF SPECIAL OCCURRENCES ❑LOGOF S PECIAL OCCURRENCES 17511 MAINTAINED MAINTAINED (3261) NOISE ❑ ❑ 17424 17462 (3121) CLEANUP 1:1 El ❑NOISE CONTROL r]RECORDS AVAILABLE FOR ❑STATION CLEANED ADEQUATE (3101) SAFETY ❑ ❑ INSPECTION DAILY OR AS APPROVED 17536 ❑MINIMAL PUBLIC HEALTH 17463 BY LEA AND SAFETY HAZARDS (3021) PERSONNEL ❑ ❑ 17512 (3271)ODOR ❑ ❑ 17425 ADEQUATE NUMBER OF ❑ODOR CONTROL ❑ (3131)WASTE ❑ ❑ ADEQUATE (311 11 CONFINED ❑ ❑ QUALIFIED PERSONNEL REMOVAL 17537 UNLOADING AVAILABLEWASTES REMOVED WASTE MATERIALS ❑PERSONNEL1747 ADEQUATELY E] EVERY 48 HOURS OR AS (3281) TRAFFIC ❑ ❑ ❑ ADEQUATELY CONTAINED TRAINED APPROVED BY LEA ❑TRAFFIC CONTROL 17425 17513 ADEQUATE WITHIN SITE. 17472 ❑ ❑ TRAFFIC MINIMIZES INTER- (3121) CLEANUP ❑ ❑ ADEQUATE SUPERVISION PROVIDED (3171) SALVAGING/ PROBLELEFERENCE,SAFETY STAT ON CLEANED 17473 PROCESSING PROBLEMS,AND STACKING WEEKLY OR AS ATTENDANT AVAILABLE FULL- SCAVENGING PROHIBITED O E] N PUBLIC ROADS APPROVED BY LEA ❑ TIME OR AS DETERMINED BY 17515 17538 17426 LEA ❑SALVAGING DOES NOT 17474 INTERFERE WITH (3291) EQUIPMENT ❑ ❑ (3131) WASTE ❑ ❑ OPERATIONS REMOVAL 17516 ❑EQUIPMENT ADEQUATE (3031)SIGNS ❑ ❑ IN TYPE,CAPACITY.AND ❑WASTES REMOVED ❑IDENTIFICATION SIGNS AT ❑VOLUME REDUCTION NUMBER.AND IS WEEKLY OR AS APPROVED EACH POINT OF ACCESS MINIMIZES HEALTH,SAF ETV, 17 46 ATE LY MAINTAINED By LEA MA NUISANCE PROBLEMS AND 17546 17426 SIGN STATES FEES, DOES NOT INTERFERE WITH ❑STANDBY EQUIPMENT [:]ENTRY HOU RS OF OPERATION,WASTES OPERATIONS AVAILABLE (3181) NUISANCE. ❑ ❑ ACCEPTED NOT ACCEPTED 17517 17547 NUISANCE CONTROL / ❑SALVAGING AND VOLUME ❑TRANSFER VEHICLES ❑ 17482 REDUCTION CONFINED TO ADEQUATE ❑ ❑ ADEQUATELY COVERED 17425 (3041) SECURITY CLEARLY IDENTIFIED AND CONSTRUCTED OF - ❑ADEQUATE PERIMETER 175185 DURABLE.EASILY (3231) VECTORS/ ❑ ❑ CLEANABLE MATERIALS BIRDS SECURITY.HAZARDOUS PROCESSING OPERATIONS 17548 ❑ [-]VECTOR AND BIRD AREAS FENCED AND ARE CONDUCTED IN AN IDE NTIFtED ORGANIZED MANNER AND ❑EQUIPMENT AVAILABLE CONTROL ADEQUATE 17483 MINIMIZE HEALTHSAFETYFOR INSPECTION 17425 , , 17549 NUISANCE PROBLEMS ❑EQUIPMENT HOUSE- (3241 DRAINAGE (3051) ROADS ❑ ❑ 17519 KEEPING ADEQUATE ) EROSION / El 1-1❑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) MAINTENANCEEl 1:1 ADEQUATE ALLOW ALL-WEATHER ACCESS FIRE S9U ISANCES,OR OTHER ❑EFFECTIVE MAINTENANCE 17425 17484 PROCEDURES AND 17520 PROGRAMS DEVELOPED (3251) LITTER ❑ ❑ (3061) VISUAL SCREENING❑ ❑ ❑SALVAGE STORAGE TIME AND UTILIZEDMD ❑LITTER CONTROL ❑VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 ADEQUATE ATTRACTIVE APPEARANCE OR FIRE PROBLEMS ADEQUATE MONITORING 17425 .17485 17521 ❑ AND REPAIR OF DETERIORATED SALVAGED MATERIALS (3331) OTHER ❑ (3071)SANITATION ❑ El ❑ APPROVED BY LEA AND CONDITIONS ❑ ADEQUATE SANITARY LOCAL HEALTH 17557 FACILITIES AVAILABLE 17522 (3321) SPECIAL WASTES 17491 ♦. (3181) NUISANCE BURNING WASTES ❑ ❑ ❑ — --' it ❑SAFE ADEQUATE DRINKING IMMEDIATELY SPREAD WATER AVAILABLE ❑OPERATIONSDO NOT AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE SAFE AREA 17531 17561 (3081) COMMUNICATIONS ❑ ❑ SITE ACCEPTS APPROVED ❑COMMUNICATION FACILITIES (3191) FIRE ❑ ❑ ❑ HAZARDOUS WASTES ADEQUATE ❑SUFFICIENT FIRE ONLY AND HANDLING 17493 FIGHTING EQUIPMENT COMPLIES WITH CH 2, AVAILABLE AND LOCATED DIV 4,TITLE 22,CAC (3091) LIGHTING ❑ ❑ AS REQUIRED BY LOCAL FIRE 17562 ❑LIGHTING ADEQUATE AUTHORITY AND LEA ❑INFECTIOUS WASTES 17494 17495 ADEQUATELY PRE- PR. E$SED (3101) SAFETY ❑ El (3221) DUST 17563 5T CONTROL ADEQUATE ❑ ❑LIQUID WASTES ED ❑CONTACT BETWEEN USERS ❑ 17 532 WITH PROPER EQUIPMENT AND WASTES MINIMIZED, 17 BARRIERS PROVIDED AS AND AUTHORIZED By AL NECESSARY (3231) VECTORS/ 1:1 ❑ RWQCB,LOCAL HEAL 17496 BIRDS ENTITY,AND LEA ❑SAFETY EQUIPMENT IN ❑VECTOR AND BIRD 17564 USE ANO BEING WORN 175N3T3ROL ADeQUATE (3337)OTHER 1:1 El17487 (3241)DRAINAGE/ ❑ ❑ ❑ * V =Violation EROSION C = Compliance (]DRAINAGE AS APPROVED BY LEA,COORDINATED WITH RWQCB,CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE— CWMB YELLOW—OPERATOR PINK— LEA