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LOCAL ENFORCEMENT [tr I , k SWIS-08 (REV. 1/85) NOTICE OF INSPECTION AGENCY: TRANSFER STATION . '_�- T-OUT TOTAL TIME IMl4L HOURS):: T-IN t o RECEIVED BY. FACILITY LOCATId! } '•1 Dperet0►> ,/rf�' ;t'� ✓fid' INSP6f;TOR ""^ I .� ALSO PRESENT � Owner Comments: LARGE VOLUME SMALL VOLUME *V C V C V C V C (301 1) RECORDS ❑ ❑ (311 1) CONFINED ❑ ❑ (3251) LITTER ❑ ❑ (301 1) RECORDS ❑ ❑ ❑ACCURATE WEIGHTIVOLUME UNLOADING ❑LITTER CONTROL ❑WEIGHT AND VOLUME RECORDS MAINTAINED ❑UNLOADING ADEQUATELY ADEQUATE RECORDS AND RECORDS 17461 CONFINED 17535 OF SPECIAL OCCURRENCES ❑LOG OF SPECIAL OCCURRENCES 17511 MAINTAINED MAINTAINED (3261) NOISE ❑ ❑ 17424 17462 (3121) CLEANUP ❑ ❑ ❑NOISE CONTROL ❑ ❑ ❑RECORDS AVAILABLE FOR (3101) SAFETY ❑STATION CLEANED ADEQUATE INSPECTION DAILY OR AS APPROVED 17536 ❑MINIMAL PUBLIC HEALTH 17463 BY LEA AND SAFETY HAZARDS (3021) PERSONNEL 01-1 17512 (3271)ODOR ❑ ❑ 17425 ODOR ADEQUATE NUMBER OF 3131 WASTE ❑ ADE O UATEROL (311 1) CONFINED El11 ( ) El 1:1QUALIFIED PERSONNEL REMOVAL 17537 UNLOADING AVAILABLE ❑WASTES REMOVED ❑WASTE MATERIALS 17471 EVERY 48 HOURS OR AS (3281) TRAFFIC ❑ ❑ ADE O DATE LY CONTAINED ❑PERSONNEL ADEQUATELY APPROVED By LEA ❑ 17425 TRAFFIC CONTROL TRAINED 17519 ADEQUATE WITHIN SITE. 17472 TRAFFIC MINIMIZES INTER- (3121) CLEANUP ❑ ❑ ❑ADEQUATE SUPERVISION (3171) SALVAGING/ El ❑ FERENCE,SAFETY ❑STAT ION CLEANED PROVIDED PROCESS IN PROBLEMS.AND STACKING WEEKLY OR AS 17473 ❑SCAVENGING PROHIBITED ON PUBLIC ROADS APPROVED BY LEA ❑ATTENDANT AVAILABLE FULL- 17515 17538 17426 TIME OR AS DETERMINED BY LEA ❑SALVAGING DOES NOT El E]17474 INTERFERE WITH (3291) EQUIPMENT ❑ ❑ (3131) WASTE OPERATIONSREMOVAL ❑EQUIPMENT ADEQUATE (3031) SIGNS ❑ ❑ 1 TYPE.CAPACITY=AND C3 WASTES REMOVED ❑IDENTIFICATION SIGNS AT ❑VOLUME IN ME REDUCTION NUMBER,AND.IS WEEKLY OR AS APPROVED MINIMIZES HEALTH,SAFETY= ADEQUATELY MAINTAINED BY LEA EACH POINT OF ACCESS NUISANCE PROBLEMS AND 17546 17426 1 748 1 DOES NOT INTERFERE WITH ❑ENTRY SIGN STATES FEES= STANDBY EQUIPMENT OPERATIONS AVAILABLE (3NUISANCE ❑ ❑ HOURS OF OPERATION=WASTES 17517 17547 ACCEPTED/NOT ACCEPTED ❑SALVAGING AND VOLUME ❑TRANSFER VEHICLES [:]NUISANCE DEQAT CONTROL 17482 17 25 ATE REDUCTION CONFINED TO ADEQUATELY COVERED 1]425 (3041) SECURITY ❑ ❑ CLEARLY IDENTIFIED AND CONSTRUCTED OF DURABLE, EASILY❑ADEQUATE PERIMETER 175185 CLEANABLE MATERIALS (3231) BIRDS ECTORS/ ❑ ❑ SECURITY,HAZARDOUS ❑PROCESSING OPERATIONS 17548 AREAS FENCED AND ARE CONDUCTED IN AN EQUIPMENT AVAILABLE ❑VECTOR AND BIRD IDENTIFIED ORGANIZED MANNER AND ❑ FOR INSPECTION CONTROL ADEQUATE 17483 MINIMIZE HEALTH,SAFETY, 17549 17425 (3051) ROADS - E] ❑ NUISANCE PROBLEMS ❑EQUIPMENT HOUSE- (32,41) DRAINAGE/ 1:1 El KEEPING ADEQUATE EROSION ❑ROADS HAVE SMOOTH ❑SALVAGE STORAGE LOCATION 17550 SURFACE, MINIMIZE DUST OK,VOLUME AS APPROVED E]DRAINAGE CONTROL AND TRACKING OF MUD,AND BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE ❑ ❑ ADEQUATE ALLOW ALL-WEATHER ACCESS FIRES,NUISANCES,OR OTHER ❑EFFECTIVE MAINTENANCE 17520 17425 17484752HAZARDS ROCEDUR ES AND (32$1) LITTER 1PROG RAMS DEVELOPED (3061) VISUAL SCREENING❑ ❑ ❑SALVAGE STORAGE TIME ANO UTILIZED ❑LITTER CONTROL ❑VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 ADEQUATE ATTRACTIVE APPEARANCE OR FIRE PROBLEMS ADEQUATE MONITORING 17425 17485 17521 E]ADEQUATE REPAIR OF DETERIORATED ❑SALVAGED MATERIALS (3331) OTHER El El(3071) SANITATION ❑ ❑ APPROVED BY LEA AND CONDITIONS 557 ❑ ADEQUATE SANITARY LOCAL HEALTH El _ FACILITIES AVAILABLE 17522 (3321)SPECIAL WASTES ❑ ❑ 17491 (3181) NUISANCE ❑ ❑ ❑BURNING WASTES ❑SAFE ADEQUATE DRINKING IMMEDIATELY SPREAD WATER AVAILABLE ❑OPERATIONS DO NOT AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE SAFE AREA 1753117561 (3081)COMMUNICATIONS ❑ 1:1 ❑ ❑ ❑ E SITE ACCPTS APPROVED ❑COMM UNICATION 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 ❑ ❑ ASUREQUIRED BY LOCAL FIRE 17562 El LIGHTING ADEQUATE ATHORITY AND LEA E]REQUIRED WASTES 17494 17495 ADEQUATELY PRE- (3101) SAFETY ❑ ❑ (3221) DUST El 1 PRE- PROCESSED 563 ❑CONTACT BETWEEN USERS ❑DU5T CONTROL ADEQUATE ❑LIQUID WASTES HANDLED 17592 WITH PROPER EQUIPMENT AND WASTES MINIMIZED, BARRIERS PROVIDED AS AND UTHORIZED BY A NECESSARY (3231)VECTORS/ ❑ ❑ RWQCB,LOCAL HEALTH 17496 BIRDS ENTITY,AND LEA ❑SAFETY EQUIPMENT IN []VECTOR AND BIRD 17564 USE AND BEING WORN CONTROL ADEQUATE ❑ ❑ 17487 - 17539 (333 11 OTHER V =Violation (3241) DRAINAGE/ ❑ 01 ❑ * EROSION C = Compliance DRAINAGE AS APPROVED BY LEA,COORDINATED WITH RWOCB, CONNECTION TO SEWERPROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE— CWMB YELLOW—OPERATOR PINK— LEA