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LOCALWORCEMENT SWIS-08 (REV. 1/85) <br /> NOTICE OF INSPECTIONAGENCY: <br /> L <br /> TRANSFER STATION <br /> T-our. <br /> r � I <br /> �� TAN <br /> �r,9vy �z�3�"�1'�6 4�es' e�sa�,see a4s�s dya� `ts•, °.'`"� 4� }st3a� 1 y,, ` pa r �,�:< <br /> '��5,,.,, <br /> FACILITY NAME <br /> RECEIVED BY: <br /> a <br /> FACILITY LOCATION' <br /> Operator' <br /> I , <br /> INSPECTOR ALSOPR ESENT <br /> Owner <br /> Comments <br /> 1 <br /> s <br /> LARGE VOLUME SMALL VOLUME <br /> *V C V C V' C V c <br /> (301 1) RECORDS- - ❑ ❑ (3111)CONFINED ❑ (325/).LITTER ❑. (3L011) 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 /> 13 LOG OP SPECIAL OCCURRENCES 175{1 <br /> MAINTAINED '}"17424 1NE0 <br /> 17462 (3121 CLEANUP (3261)NOISE ; ❑: 17024: <br /> :❑RECORDS AVAILABLE FOR ) :❑ ❑NOISE CONTROL ^4 <br /> ❑.STATION CLEANED. ADEQUATE (31011,SAFETY ❑ <br /> 17¢63 CTION DAILY OR AS APPROVED 17536 ❑MIN^^..,,I�MAL PUBLIC HEALTH` <br /> BY LEA ANIR SAFETY HAZARDS <br /> (3021)PERSONNEL ❑ 17512 (3271):ODOR ❑'�,• 1742Y <br /> ADEQUATE NUMBER OF 3131 WASTE [3 ODOR CONTROL <br /> ( ) �] ADEQUATE (311 1) CONFINED ❑ ❑ <br /> QUALIFIED PERSONNEL REMOVAL ..17537 UNLOADING <br /> AVAILABLE <br /> 7471 ❑WASTES.REMOVED ®WASTE.MATERIALS <br /> EVERY 48 HOURS OR AS (3281)TRAFFIC ❑..i.� 1 ADEQUATELY CONTAINED " <br /> PERSO NNEL ADEQUATELY APPROVED BY LEA TRAFFIC.CONTROL . .17425.- <br /> TRAINED 17513 ❑ ADEQUATE WITHIN SITE. ❑ <br /> 17472 11��1 TRAP P IC'MINIMIZES INTER- (3121):CLEANUP <br /> ADEQUATE SUPERVISION ) ❑ FERENCE,.SAFETY STATION CLEANED <br /> ® PROVIDED (3971 SALVAGING/ <br /> 17473 PROCESSING PRO BLEMS,.AND STACKING ❑ WEEKLY ORAS <br /> ❑ATTENDANT AVAILABLE 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 : ❑ (3931) WASTE ❑ <br /> OPERATIONS ❑EQUIPMENT ADEQUATE REMOVAL <br /> (3031)SIGNS ❑ ❑,,. 17516 IN:TYPE.CAPACITY.AND WASTES REMOVED � <br /> ,. ❑VOLUME.REDUCTION NUMBER,AND IS WEEKLY OR AS.APPROVED <br /> '❑IDENTIFICATION SIGNS AT MINIMIZES HEALTH,SAFETY, ..ADEQUATELY MAINTAINED BY LEA I <br /> EAC H:POINT ACCESS NUISANCE PROBLEMS AND 17506 17426. <br /> 17481 DOES NOT INTERFERE WITH ❑STANDBY EQUIPMENT. <br /> ❑ENTRY..SIGN STATES FEES, OPERATIONS .AVAILABLE 3181 NUISANCE , <br /> HOURS OF OPERATION,WASTES 17517AC CK 175¢7 ( ) ❑ ❑ <br /> 17482 PIED/NOT ACCEPTED ❑SALVAGING AND VOLUME ❑TRANSFER VEHICLES. ❑NUISANCE T CONTROL <br /> REDUCTION CONFINED TO ADEQUATE <br /> CAR <br /> LEA LY IDENTIFIED ADEQUATELY COVERED Y <br /> (3049)SECURITY AND CONSTRUCTED OF 17425. <br /> AREAS DURABLE,EASILY <br /> ❑ADEQUATE PERIMETER ❑ .17518 ( ) VECTORS/ ❑ ❑ <br /> 3239 <br /> .CLEANABLE MATERIALS BIRDS,3 <br /> SECURITY,HAZARDOUS ❑PROCESSING OPERATIONS :17548 <br /> AREAS FENCED AND ARE CONDUCTED IN AN EQUIPMENT AVAILABLE ❑VECTOR AND:BIRD <br /> IDENTIFIED ❑ CO NTR O AD EQUATE <br /> ORGANIZED MANNER AN 'FOR INSPECTION <br /> 17483 .MINIMIZE HEALTH,.SAFETY, .17549 17425 i <br /> .NUISANCE PROBLEMS EQUIPMENT HOUSE- <br /> (30511) ` <br /> ROADS El Ea 17519 ❑ KEEPING ADEQUATE (3241.) DRAINAGE/ ❑ ❑ <br /> ❑ROADS..HAVE SMOOTH []SALVAGE STORAGE_LOCATION :17550E:RO SION <br /> SURFACE,MINIMIZE DUST OK,VOLUME AS APPROVED ❑DRAINAGE CONTROL <br /> AND TRACKING OF MUD,AND BY LEA,MINIMIZES VECTORS, (3301):MAINTE.INANCE.. ❑.. ADEQI ATE <br /> ALLOW ALL-WEATHER ACCESS4 .FIRES,NUISANCES:,OR OTHER 17425: j <br /> ❑EFFECTIVE MAIN TEN ANCE ' <br /> 1748 ..HAZARDS PROCEDURES AND <br /> 17520 PROGRAMS" (325 1) <br /> LI�tT ❑ ❑ <br /> (3061) VISUAL SCREENING❑ ,- ❑SALVAGE OT RE ALT IN E H AND UTILIZED ❑LA'71. CONTROL <br /> ❑ <br /> VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 ADE U ATE :! <br /> ATTRACTIVE APPEARANCE OR FIRE PROBLEMS 17425`"'.'" <br /> 17485 17521 ❑ADEQUATE MONITORING <br /> ❑ 1�1 ❑SALVAGED MATERIALS AND REPAIR OF DETERIORATED <br /> (3071)SANITATION , }. APPROVED BY LEA AND CONDITIONS (3331) OTHER ❑ ❑ <br /> ❑ADEQUATE SANITARY LOCAL HEALTH ❑ <br /> 17522 ❑=n <br /> 174957 <br /> 1 les AVAILABLE (3329)SPECIAL WASTES Lam' <br /> 17 EA (3181) NUISANCE ❑ ❑BURNING WASTES <br /> SAFE ADEQUATE AVAILABLE <br /> DRINKING OPERATIONS DO NOT IMMEDIATELY SPREAD <br /> WATER AVAILABLE ❑ - - AND EXTINGUISHED IN f.. <br /> 1705 CREATE A PUBLIC.NUISANCE SAFE AREA .« <br /> 17531 . 17561 <br /> (3089)COMMUNICATIONS ❑ ❑- (3191) FIRE :...❑ ❑SITE ACCEPTS APPROVED <br /> ❑COMMU.NICATION.FACILITIES �' HAZARDOUS.WASTE S f` <br /> ADEQUATE [:]SU F PICIENT FIRE ONLY AND HANDLING s,+ <br /> FIGHTING EQUIPMENT <br /> 17493 COMPLIES WITH <br /> ❑ � . CAAVAILABLE AN LOCATED DIV 4,TITLE 22,CC(3099) LIGHTING AS REQUIRED BY LOCAL FIRE <br /> <F� <br /> 17562 <br /> ❑LIGHTING ADEQUATE 1749SORITY AND LEA ❑INFECTIOUS WASTES <br /> 4 ! <br /> 1749ADEQUATELY PRE- <br /> (3 ❑101)SAFETY (3221) DUST El ®, 17563EsseD. <br /> ❑CONTACT BETWEEN USERS ❑DUST CONTROL ADEQUATE ❑LIQUID WASTES HANDLED y' <br /> AND WASTES MINIMIZED, 17532. WITH PROPER EQUIPMENT a <br /> BARRIERS PROVIDED AS AND AUTHORIZED BY <br /> NECESSARY .(3231)VECTORS/ ❑ RWQCB,LOCAL HEALTH <br /> 17496.... BIRDS ENTITY,AND LEA <br /> ❑SAFETY EQUIPMENTIN : []VECTOR:AND BIRD 17564 <br /> USE AND BEING WORN CON T ROL ADEQUATE ❑ ❑ <br /> 17497 17533 r(3331)OTHER <br /> (3241) DRAINAGE/ ElEl V =Violation <br /> ❑ <br /> EROSION <br /> - _` C = Compliance <br /> DRAINAGE AS APPROVED <br /> BY LEA,...C OORDINATED <br /> .WITH RWQCS,CONNECTION <br /> TO SEWER PROHIBITED OR <br /> APPROVED BY LOCAL <br /> SEWERAGE AUTHORITY <br /> 17534 <br /> DISTRIBUTION: WHITE— CWMB YELLOW—<OPERATOR PINK—LEA' <br />