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J Ah Ak LOL...L. ENFORCEMENT SWIS-08 (REV. 6/61) NOTICE OF INSPECTION AGENCY: TRANSFER STATION : - CX ` ;�� REINSPECTION DATE T-OUT -7'gTA1„7't14f$,(NIRif �:� MM DD YY ri.. T-IN FACILITY NAME RECEIVED BY: MAILING ADDRESS -- lr: Operator INSPECTOR ALSO PRESENT Owner Comments: 1 by LARGE VOLUME SMALL VOLUME *V C V C V C v C (301 1) RECORDS ❑ ❑ (3111) CONFINED ❑ ❑ (325.1) LITTER ❑ ❑ (301 1) RECORDS ❑ ❑ ❑ACCURATE WEIGHT/VOLUME UNLOADING ❑LITTER CONTROL ❑WEIGHT AND VOLUME RECORDS MAINTAINED ❑UNLOADING ADEQUATELY ADEQUATE RECORDS AND RECORDS 17461 CONFINED 17535 OF SPECIAL OCCURRENCES ❑LOG OF SPECIAL OCCURRENCES 17511 MAINTAINED MAINTAINED (3261) NOISE ❑ ❑ 17424 17462 (3121) CLEANUP ❑ ❑ ❑NOISE CONTROL ❑RECORDS AVAILABLE FOR ❑STATION CLEANED ADEQUATE (3101)SAFETY ❑ ❑ INSPECTION DAILY OR AS APPROVED 17536 El MINI MAL PUBLIC HEALTH 17463 BY LEA AND SAFETY HAZARDS (3021) PERSONNEL ❑ El 17512 (3271) ODOR ❑ ❑ 17425 ❑ODOR CONTROL ❑ADEQUATE NUMBER OF (3131)WASTE ❑ ❑ ADEQUATE (311 1) CONFINED ❑ ❑ QUALIFIED PERSONNEL REMOVAL 17537 UNLOADING AVAILABLE WASTES REMOVED WASTE MATERIALS 17471 EVERY 48 HOURS OR AS (3281) TRAFFIC El ❑ ADEQUATELY CONTAINED ❑PERSONNEL ADEQUATELY APPROVED BY LEA ❑ 17425 TRAFFIC CONTROL TRAINED 17513 ADEQUATE WITHIN SITE. 17472 TRAFFIC MINIMIZES INTER- (3.121).CLEANUP ❑ ❑ ❑ADEQUATE SUPERVISION (3171) SALVAGING/ ❑ ❑ FERENCE,SAFETY ❑$TATI ON CLEANED PROVIDED PROCESSIN PROBLEMS,AND STACKING WEEKLY OR AS 17473 ❑SCAVENGING PROHIBITED ON PUBLIC ROADS APPROVED BY LEA ED ATTENDANT AVAILABLE FULL- 17515 17538 17426 TIME OR AS DETERMINED BY ❑ LEA SALVAGING DOES NOT ]474 INTERFERE WITH (3291) EQUIPMENT ❑ F-1 (3131) WASTE ❑ ❑ OPERATIONSREMOVAL (3p31)SIGNS 1:10 17516 ❑EQUIPMENT ADEQUATE ❑ [DVOLUM6 REDUCTION IN TYPE,,CAPACITY,AND WASTES REMOVED QIGRNT IFICATION SIGNS AT MINIMIZES HEALTH,SAFETY, NUMBERAND IS WEEKLY OR AS APPROVED IS POINT OF ACCESS ADEQUATELY MAINTAINED BY LEA. IPCH NUISANCE PROBLEMS AND 17546 17426 i NTRY SIGN STATES FEES, DOES NOT INTERFERE WITH ❑STANDBY EQUIPMENT OPERATIONS AVAILABLE (3181) NUISANCE ❑.:❑ HOURS OF OPERATION,.WASTES 1]$17 ACCEPTED/NOT ACCE PTED17547 E]NUISANCE CONTROL SALVAGING AND VOLUME 17462 ❑ E]TRANSFER VEHICLES ADEQUATE REDUCTION CONFINED TO ADEQUATELY COVERED 17425 (3041) SECURITY El ElCLECLEARLY IDENTIFIED AND CONSTRUCTED OF EAS DURABLE, EASILY (3231) VECTORS/ ❑ ❑ADEQUATE PERIMETER 17518. CLEANABLE MATERIALS BIRDS SECURITY,NHAZARDOUS ❑PROCESSING OPERATIONS 17548 []VECTOR AND BIRD AREAS FECED AND ARE CONDUCTED IN AN IDENTIFIED ORGANIZED MANNER AND ❑EQUIPMENT AVAILABLE CONTROL ADEQUATE 17483 MINIMIZE HEALTH,SAFETY, 1*15 INSPECTION 17425 ❑ NUISANCE PROBLEMS17549 EQUIPMENT HOUSE- (3241 DRAINAGE (3051) ROADS ❑ ❑ 17519 KEEPING ADEQUATE ) / ❑ ❑ ❑ROADS HAVE SMOOTH ❑SALVAGE STORAGE LOCATION 175gp .EROSION SURFACE, MINIMIZE DUST OK,VOLUME A$APPROVED ❑DRAINAGE CONTROL AND TRACKING OF MUD,AND BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE ADEQUATE ALLOW ALL-WEATHER ACCESS FIRES,NUISANCES,OR OTHER. ❑ ❑ 17425 17484 HAZARDS ❑EFFECTIVE MAINTENANCE PROCEDURES AND 17520 (3251) LITTER ❑ ❑ PRO RAMS ELOPED (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 ADEQUATE MONITORING 17425 17485 17521 ❑ AND REPAIR OF DETERIORATED SALVAGED MATERIALS (3331) OTHER ❑ ❑ (3071)SANITATION ❑ El ❑ APPROVED BY LEA AND 175571TION5 ❑ [:]AADEQUATE SANITARY LOCAL HEALTH DEQUATE FACILITIES AVAILABLE 17522 (3321) SPECIAL WASTES ❑ ❑ 1 B 1749URNING WASTES ❑SAFE ADEQUATE DRINKING (3181) NUISANCE ❑ ❑ ❑ IMMEDIATELY SPREAD WATER AVAILABLE ❑OPERATIONS DO NOT AND EXTINGUISHED IN 17482CREATE A PUBLIC NUISANCE SAFE AREA . 17531 17561 (3081)COMMUNICATIONS ❑ ❑ (3191) FIRE ❑ ❑ SITE ACCEPTS APPROVED ❑COMMUNICATION 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 f749HORITY AND LEA ❑INFECTIOUS WASTES 17494 ADEQUATELY PRE- PR ❑ (3101) SAFETY F-1 (3221) DUST 17563E sseD DUST CONTROL ADEQUATE ❑ ❑ LIQUID WASTES HANDLED ❑ AND WASTES MINIMIZED, CONTACT BETWEEN E ❑ 17532' ❑ WITH PROPER EQUIPMENT BARRIERS PROVIDED AS AND AUTHORIZED BY NECESSARY (3231)VECTORS/ ❑ ❑ RWQCB,LOCAL HEALTH 17496. BIRDS ENTITY,AND LEA ❑SAFETY EQUIPMENT IN [:]VECTOR AND BIRD 17564 USE AND BEING WORN CONTROL ADEQUATE 17497 17533 (3331) OTHER ❑ El (3241) DRAINAGE/ ❑ ❑ ❑ * V =Violation EROSION []DRAINAGE AS APPROVED C =Correction LBY LEA,COORDINATED WITH RWQCB, CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE—SWMB YELLOW—OPERATOR PINK—LEA