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LOCAL ENFORCEMENT "' f r/ y�,' yy�r SWIS-08 (REV. 1/85) NOTICE OF INSPECTION AGENCY: TRANSFER STATION T-OUT INT--.N ERNEPACI4ITY NAMt F' RECEIVE p Ott FACILITY LOC1ATID�1.. Operatoj'r''' ,✓"`" r,. r',r' ` �_ INSPECTOR Jy+ ALSO PRKSE:NT Owner Comments. . i1 , LARGE VOLUME SMALL VOLUME *V C V C V C v C (301 1) RECORDS ❑ ❑ (3111) CONFINED ❑ ❑ (3251) LITTER ❑ ❑ (301 1) RECORDS E] 1:1M ACCURATE WEIGHT/VOLUME UNLOADING LITTER CONTROL WEIGHT AND VOLUME RECORDS MAINTAINED I]UNLOADING ADEQUATELY ADEQUATE RECORDS AND RECORDS 17461 CONFINED 17535 OF SPECIAL OCCURRENCES LOGOF SPECIAL OCCURRENCES 17511 MAINTAINED MAINTAINED (3261) NOISE ❑ ❑ 17424 17462 (3121) CLEANUP NOISE CONTROL RNC OROS AVAILABLE FOR STATION CLEANED ADEQUATE (3101) SAFETY El INSPECTION DAILY OR AS APPROVED 17536 MINIMAL PUBLIC HEALTH 17463 BY LEA AND SAFETY HAZARDS (3021) PERSONNEL 17512 (3271) ODOR ❑ ❑ 17425 ADEQUATE NUMBER OF ❑ F-13131 WASTE ODOR CONTROL QUALIFIED PERSONNEL ( ) ❑ ❑ 17 ATE (311 1) CONFINED ❑ ❑ REMOVAL 1753737 UNLOADING AVAILABLE WASTES REMOVED747 0 WASTE MATERIALS PIERSONN EI ADEQUATELY ❑ EVERY 48 HOURS OR AS (3281) TRAFFIC ❑ ❑ ADEQUATELY CONTAINED TRAINED APPROVED BY LEA TRAFFIC CONTROL 17425 17513 ADEQUATE WITHIN SITE. (3121) CLEANUP ❑ ❑ 17472 TRAFFIC MINIMIZES INTER- ADEQUATE SUPERVISION ) ❑ ❑ FERENCE,SAFETY STATION CLEANED PROVIDED (3171 SALVAGING/ PROV PROCESSING PROBLEMS,AND STACKING WEEKLY OR AS ATTENDANT AVAILABLE FULL- SCAVENGING PROHIBITED ON PUBLIC ROADS APPROVED By LEA TIME OR AS DETERMINED BY 17515 17538 17426 LEA E]SALVAGING DOES NOT 17474 INTERFERE WITH (3291) EQUIPMENT E] ❑ (3131) WASTE ❑ ❑ OPERATIONS75REMOVAL ❑ ❑ 116 EQUIPMENT ADEQUATE ❑ (3031) SIGNS IN TYPE, AND ISTV,AND WASTES REMOVED VOLUME REDUCTION ADEQUATELY NUMBER AND IS WEEKLY OR AS APPROVED IDENTIFICATION SIGNS S MINIMIZES HEALTH,SAFETY, ADEQUATELY MAINTAINED BY LEA EACH POINT OF ACCESS NUISANCE PROBLEMS AND 17546 17426 F117481 DOES NOT INTERFERE WITH ENTRY SIGN STATES FEES, Ej STANDBY EQUIPMENT HOURS OF OPERATION,WASTES OPERATIONS AVAILABLE (31$1) NUISANCE ❑ ❑ 17517 17547 17462 ACCEPIED/NOT ACCEPTED SALVAGING AND VOLUME TRANSFER VEHICLES ADEQUATE REDUCTION SA CE CONTROL REDUCTION CONFINED TO ADEQUATELY COVERED 174255 CLEA LY IDENTIFIED AND CONSTRUCTED OF (3041) SECURITY AREAS ADEQUATE PERIMETER ❑ 17518 DURABLE, EASILY (3231) VECTORS/ ❑ ❑ CLEANABLE MATERIALS BIRDS SECURITY,HAZARDOUS PROCESSING OPERATIONS 17548 ❑VECTOR AND BIRD AREAS FENCED AND ARE CONDUCTED IN AN I]EQUIPMENT AVAILABLE CONTROL ADEQUATE IDENTIFIED ORGANIZED MANNER AND FOR INSPECTION 17425 17483 MINIMIZE HEALTH,SAFETY, 17549 (3051) ROADS ❑ ❑ NUISANCE PROBLEMS EQUIPMENT HOUSE- (3051) ADEQUATE (3241) DRAINAGE/ ❑ ❑ 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 ❑ ❑ ADE5ATE ALLOW ALL-WEATHER ACCESS FIRES,NUISANCES,OR OTHER EFFECTIVE MAINTENANCE 17425 17484 HAZARDS PROCEDURES AND 17520 (3251) LITTER ❑ ❑ PROGRAMSDEVELOPEDELOPED (3061) VISUAL SCREENING ❑ �SALVAGE STORAGE TIME AND UTILIZED �LITTER CONTROL VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 ADEQUATE ATTRACTIVE APPEARANCE OR FIRE PROBLEMS 17425 17485 17521 ADEQUATE MONITORING E]SALVAGED MATERIALS AND REPAIR OF DETERIORATED (3071)SANITATION E-1 F-1APPROVED BY LEA AND LOCAL HEALTH 17 NDITIONS (33❑31) OTHER ❑ ❑ ADEQUATE SANITARY 17522 557 FACILITIES AVAILABLE (3321) SPECIAL WASTES 17481 (3181) NUISANCE ❑ ❑ BURNING WASTES SAFE ADEQUATE DRINKING IMMEDIATELY SPREAD WATER AVAILABLE OPERATIONS DO NOT AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE SAFE AREA 17531 17561 (3081) COMMUNICATIONS ❑ ❑ (3191) FIRE ❑ ❑ OSITE ACCEPTS APPROVED []COMM NICATION FACILITIES 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 Ej INFECTIOUS WASTES 17494 ADEQUATELY PRE- PROCESSED (310 1)SAFETY ❑ ❑ (3221) DUST ❑ ❑ 17563 - 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 F1 SAFETY EQUIPMENT IN VECTOR AND BIRD 17564 USE AND BEING WORN CONTROL ADEQUATE El El 17533 (3331) OTHER j (3241) DRAINAGE/ ❑ ❑ ❑ * V =Violation 1+ ❑ EROSION C = Comps ante DRAINAGE APPROVED BY LEA,COORDINATED RDINATED WITH RWQ CB, CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL ! I SEWERAGE AUTHORITY 1 17534 DISTRIBUTION: WHITE- CWMB YELLOW- OPERATOR PINK- LEA