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LOCA NFORCEMENT SWIS-08 (REV. 1/85)
<br /> NOTICE OF INSPECTION AGENCY:
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<br /> FACILITY NAM;
<br /> RECEIVED
<br /> BY:
<br /> FACILITY LOCA Operator'
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<br /> INSPECTOR AL80--NT
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<br /> LARGE VOLUME SMALL VOLUME
<br /> *V C V C V C V C
<br /> (301 1) RECORDS ❑ ❑ (3111) CONFINED ❑ E] (3251) LITTER ❑ ❑ (301 1) RECORDS ❑ ❑
<br /> ❑ACCURATE WEIGHT/VOLUME UNLOADING ❑LITTER CONTROL ❑WEIGHT AND VOLUME
<br /> RECORDS MAINTAINED ❑UNLOADING ADEQUATELY ADEQUATE RECORDS AND RECORDS
<br /> 17461 CONFINED 17535 OF SPECIAL OCCURRENCES
<br /> ❑LOG OF SPECIAL OCCURRENCES 17511
<br /> MAINTAINED MAINTAINED
<br /> (3261) NOISE
<br /> 17462 ❑ ❑ 17424
<br /> RECORDS AVAILABLE FOR (3121) CLEANUP NOISE CONTROL
<br /> ❑ ❑
<br /> INSPECTION STATION CLEANED ADEQUATE (3101)SAFETY ❑ ❑
<br /> 17463 DAILY OR AS APPROVED 17536 ❑MINIMAL PUBLIC HEALTH
<br /> BY LEA AND SAFETY HAZARDS
<br /> (3021) PERSONNEL17512 (3271) ODOR ❑ ❑ 17425
<br /> ❑ E]ODOR CONTROL
<br /> ❑ADEQUATE NUMBER OF (3131) WASTE ❑ ❑ ADEQUATE (3111) CONFINED ❑ ❑
<br /> QUALIFIED PERSONNEL REMOVAL 17537 UNLOADING
<br /> AVAJ,LABLE ❑WASTES REMOVED ❑WASTE MATERIALS
<br /> F_1 PERSONNEL ADEQUATELY EVERY 48 HOURS OR AS (3281) TRAFFIC ❑ ❑ ADEQUATELY CONTAINED
<br /> E]TRAINED APPROVED BY LEA TRAFFIC CONTROL 17425
<br /> 17513
<br /> 17472 ADEQUATE WITHIN SITE.
<br /> F_1 (3171) SALVAGING/ TRAFFIC MINIMIZES INTER- (3121) CLEANUP E] ❑
<br /> PROVIDED ADEQUATE SUPERVISION FERENCE, SAFETY STATION CLEANED
<br /> 17473 PROCESSING PROBLEMS,AND STACKING ❑ WEEKLY OR AS
<br /> ❑ATTENDANT AVAI LABLE.FULL- ❑SCAVENGING PROHIBITED ON PUBLIC ROADS APPROVED BY LEA
<br /> TIME OR AS DETERMINED BY 17515 17538 17426
<br /> LEA ❑SALVAGING DOES NOT
<br /> 17474 INTERFERE WITH (3291) EQUIPMENT ❑ ❑ (3131)WASTE ❑ ❑
<br /> OPERATIONS E]EQUIPMENT ADEQUATE REMOVAL
<br /> (3031) SIGNS ❑ ❑ 17516 IN TYPE, CAPACITY,AND ❑WASTES REMOVED
<br /> ❑VOLUME REDUCTION NUMBER,AND IS WEEKLY OR AS APPROVED
<br /> El IDENTIFICATION SIGNS AT MINIMIZES HEALTH,SAFETY, ADEQUATELY MAINTAINED BY LEA
<br /> EACH POINT OF ACCESS NUISANCE PROBLEMS AND 17546 17426
<br /> 17481 DOES NOT INTERFERE WITH ❑STANDBY EQUIPMENT
<br /> ❑ENTRY SIGN STATES FEES, OPERATIONS AVAILABLE 3181 NUISANCE
<br /> HOURS OF OPERATION,WASTES 17517 ( ) ❑ ❑
<br /> 17547
<br /> ACCEPTED/NOT ACCEPTED SALVAGING AND VOLUME TRANSFER VEHICLES ❑NUISANCE CONTROL
<br /> 17482 ❑ REDUCTION CONFINED TO ❑ ADEQUATELY COVERED ADEQUATE
<br /> (3.041) SECURITY ❑ ❑ CLEARLY IDENTIFIED AND CONSTRUCTED OF ❑ ❑
<br /> AREAS DURABLE, EASILY (3231) VECTORS/
<br /> ❑ADEQUATE PERIMETER 17518 CLEANABLE MATERIALS BIRDS
<br /> SECURITY,HAZARDOUS ❑PROCESSING OPERATIONS 17548 ❑VECTOR AND BIRO
<br /> AREAS FENCED AND ARE CONDUCTED IN AN ❑EQUIPMENT AVAILABLE
<br /> IDENTIFIED ORGANIZED MANNER ANDFOR INSPECTION CONTROL ADEQUATE
<br /> 17483 MINIMIZE'HEALTH,SAFETY, 17549 17425
<br /> NUISANCE PROBLEMSEQUIPMENT HOUSE-
<br /> (3051) ROADS E] ❑ 17519 E] KEEPING AEQUATE (3241) DRAINAGE/ ❑ ❑
<br /> D❑ROADS HAVE SMOOTH ❑SALVAGE STORAGE LOCATION 17550 EROSION
<br /> SURFACE, MINIMIZE DUST OK,VOLUME AS APPROVED E]DRAINAGE CONTROL
<br /> AND TRACKING OF MUD,AND BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE El ❑ ADEQUATE
<br /> ALLOW ALL-WEATHER ACCESS FIRES, U.
<br /> SANCES,OR OTHER 17425
<br /> 17484 HAZARDS
<br /> E3E EFFECTIVE MAI NTENANC ❑ ❑
<br /> PROCEDURES AND
<br /> 17520 PROGRAMS DEVELOPED (3251) LITTER
<br /> (306 1) VISUAL SCREENING ❑ ❑ SAGE STORAGE TIME AND UTILI2 ED ❑LITTER CONTROL
<br /> ❑VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH ADEQUATE
<br /> ATTRACTIVE17556
<br /> .APPEARANCE OR FIRE PROBLEMS UATE MONITORING 17425
<br /> 17485 17521 E]AAND REPACONDITIONS OF DETERIORATED 3331 OTHER
<br /> ❑ ❑ ❑SALVAGED MATERIALS ( ) ❑ ❑
<br /> (3071)SANITATION APPROVED BY LEA AND
<br /> ❑ADEQUATE SANITARY LOCAL HEALTH 17557 1:1 El
<br /> —
<br /> FACILITIES AVAILABLE 17522 (3321) SPECIAL WASTES
<br /> 17491 (3181) NUISANCE ❑ ❑ ❑BURNING WASTES
<br /> ❑SAFE ADEQUATE DRINKING IMMEDIATELY SPREAD
<br /> WATER AVAILABLE ❑OPERATIONS DO NOT AND EXTINGUISHED IN
<br /> 17492 CREATE A PUBLIC NUISANCE SAFE AREA
<br /> 17531 17561
<br /> (3081) COMMUNICATIONS ❑ ❑ (3191) FIRE - ❑ ❑ F,SITE ACCEPTS APPROVED
<br /> ElCOMMUNICATION 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 AUTHORITY ORITY AND LEA ❑INFECTIOUS WASTES
<br /> 17494 ADEQUATELY PRE-
<br /> PROCESSED
<br /> (3101) SAFETY ❑ ❑ (3221) DUST ❑ ❑ 17563
<br /> F1 CONTACT BETWEEN USERS ❑DUST CONTROL ADEQUATE ❑LIQUID WASTES HANDLED
<br /> AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT
<br /> AND AUTHORIZED BY
<br /> BARRIERS PROVIDED AS (3231)VECTORS/ ❑ ❑ RWQCBLOCAL HEALTH
<br /> NECESSARY BIRDS ENTITY,,AND LEA
<br /> 17496 VECTOR AND BIRD 17564
<br /> ❑SAFETY EQUIPMENT IN ❑ ❑ ❑
<br /> USE AND BEING WORN CONTROL ADEQUATE
<br /> 17497 17533 (3331) OTHER
<br /> (3241) DRAINAGE/ ❑ ❑ ❑
<br /> V =Violation
<br /> ❑ EROSION C = Compliance
<br /> DRAINAGE AS APPROVED
<br /> BY LEA,COORDINATED
<br /> WITH RWQCB, CONNECTION
<br /> TO SEWER PROHIBITED OR
<br /> APPROVED BY LOCAL
<br /> SEWERAGE AUTHORITY
<br /> 17534
<br /> DISTRIBUTION: WHITE— CWMB YELLOW—OPERATOR PINK— LEA
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