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LOC' NFORCEMENT \� ,� SWIS-08 (REV. 1/8$) NOTICE OF INSPECTION AGENCY: III TRANSFER STATION 1310 et 2.0 ! T-OUT FACILITY ME RECEIVED BY: FACILITYC IONy'� 'I, Operator lr' INSP OR ALSO S Owner 7 -off s Comments: �l f�Cres,�� ..��,�t (. n„ -, F P l . .� LARGE VOLUME SMALL VOLUME *V C V C V �C• V C (301 1) RECORDS ❑ ❑ (3111) CONFINED ❑ rg (3251) LITTER El 17€I (3011) RECORDS ❑ 1:1❑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 17$11 MAINTAINED MAINTAINED ) 17462 (3121) CLEANUP (3267) NOISE ❑ ❑ 17a2a S NOISE CONTROL RECORDS AVAILABLE FOR ❑ ❑STATION CLEANED ❑ ADEQUATE (310 1) SAFETY ❑ 17463 CTION DAILY OR AS APPROVED 17536 E]MINIMAL PUBLIC HEALTH By LEA AN SAFETY HAZARDS ' 1 (3021) PERSONNEL E-1 El 7512 (3271) ODOR 17425 ODOR CONTROL ❑ ❑ ADEQUATE NUMBER E ) ADEQUATE 3111 CONFINED ❑ (3131 WASTE ❑ 17537 ( ) UNLOADING ❑ ❑ . QUALIFIED PERSONNEL REMOVAL 174771LA BLE ❑WASTES REMOVED ❑WASTE MATERIALS ' EVERY 48 HOURS OR AS (3281) TRAFFIC ADEQUATELY CONTAIN/D ❑PERSONNEL ADEQUATELY ❑TRAFFIC CONTROL 17425 APPROVED BY LEA TRAINED 17$13 ADEQUATE WITHIN SITE. ❑ ❑ 17472 TRAFFIC MINIMIZES SITE (3121) CLEANUP ? ❑ADEQUATE SUPERVISION (3171)SALVAGING/ ❑ FER EN CE,SAFETY STATION CLEANED PROVIDED PROCESSING PROBLEMS,AND STACKING ❑ WEEKLY ORAS 17473 ❑SCAVENGING PROHIBITED ON PUBLIC ROADS `1 APPROVED B LEA ATTENDANT AVAILABLE FULL- \ TIME OR AS DETERMINED BY 17515 17538 17426 I LEA SALVAGING DOES NOT INTERFERE WITH 3291 EQUIPMENT 17474 ( ) ❑ ❑ (3131)WASTE ❑ bpi OPERATIONS ❑EQUIPMENT ADEQUATE REMOVAL ❑ ❑ 17516 ❑ ..RR (3031) SIGNS IN TYPE,CAPACITY,AND WASTES REMOV A si ❑VOLUME REDUCTION NUMBER,AND IS WEEKLY OR AS A OVED ❑IDENTIFICATION SIGNS AT MINIMIZES HEALTH,SAFETY, ADEQ ATELV MAINTAINED BY LEA EACH POINT OF ACCESS NUISANCE PROBLEMS AND 17546 17481 DOES NOT INTERFERE WITH ❑STANDBY EQUIPMENT 17426 ❑ ❑ ,!N ❑ENTRY SIGN STATES FEES, OPERATIONS HOURS OF OPERATION,WASTES 17517 I AVAILABLE (3181) NUISA NC ACCE2 TED/NOT ACCEPTED ❑SALVAGING AND VOLUME ❑NUISANCE CON ROL E]TRANSFER VEHICLES ADEQUATE REDUCTION CONFINED TO ADEQUATELY COVERED (3041) SECURITY ❑ ❑ CLEAR LV IDENTIFIED AND CONSTRUCTED OF 17425 AREAS DURABLE, EASILY •'1 ❑ADEQUATE PERIMETER 17516 (3231) VECTO SECURITY,HAZARDOUS ❑PROCESSING OPERATIONS AS $aBNABLE MATERIALS EBIRDS t ARAS FENCED AND ARE CONDUCTED IN AN ❑EQUIPMENT AVAILABLE E]VECTOR AN15 BIRD IDENTIFIED ORGANIZED MANNER AND FOR INSPECTION CONTROL ADEQUATE 17483 MINIMIZE HEALTH,SAFETY, 17$49 1742$ F] F-1 ISANCE PROBLEMS EQUIPMENT HOUSE- E:1 1:1(3051) ROADS 17519 E] (3241) DRAINAGE/ ❑ROADS HAVE SMOOTH ❑SALVAGE STORAGE LOCATION 17$50 KEEPING ADEQUATE EROSION SURFACE, MINIMIZE DUST OK,VOLUME AS APPROVED [-]DRAINAGE CONTROL AND TRACKING OF MUD,AND BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE ❑ ❑ ADEQUATE - ALLOW ALL-WEATHER ACCESS FIRES, NUISANCES,OR OTHER 17484 AZARDS 17a2$ E]EFFECTIVE MAINTENANCE 1:1 El ,g HPROCEDURES ANO 17520 ROG RAMS DEVELOPED (3251) LITTER (306 1) VISUAL SCREENING ❑ F-1 SALVAGE P SALVAGE STORAGE TIME AND UTILIZED ❑LITTER CONTROL DOES NOT RESULT IN HEALTH -:; ❑VISUAL SCREENING PROVIDES 17$$6 ADEQUATE ATTRACTIVE APPEARANCE OR FIRE PROBLEMS ADEQUATE MONITORING 1742$ 17481752E]A 5 SALV1 AGED MATERIALS AND REPAIR OF DETERIORATED (3071)SANITATION ❑ ❑ ❑ APPROVED BY LEA AND CONDITIONS (33❑37) OTHER 1:1 E:1 r-1 SANITARY LOCAL HEALTH — FACILITIES AVAILABLE 17522 (332 1) SPECIAL WASTES 17481 (3181) NUISANCE ❑BURNING WASTES n: SAFE ADEQUATE DRINKING ❑ ❑ IMMEDIATELY SPREAD WATER AVAILABLE ❑OPERATIONS DO NOT AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE 1753SAFE AREA ❑ ❑ 1 (3087) COMMUNICATIONS (3191) FIRE ❑S1ITE7561 ACCEPTS APPROVED '.; COMMUNICATION FACILITIES 1:1 ElHAZARDOUS WASTES ADEQUATE ❑SUFFICIENT FIRE ONLY AND HANDLING s 17493 FIGHTING EQUIPMENT COMPLIES WITH CH 2, AVAILABLE AND LOCATED DIV 4,TITLE 22, CAC iq (3091) LIGHTING ❑ ❑ AS REQUIRED BY LOCAL FIRE 17562 ❑LIGHTING ADEQUATE AUTHORITY AND LEA INFECTIOUS WASTES 17494 17495 ❑ ADEQUATELY PRE- +� PROCESSED (3221) DUST (3101) SAFETY f—] F__] (3221) 17563 ❑CONTACT BETWEEN USERS E)DUST CONTROL ADEQUATE ❑LIQUID WASTES HANDLED AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT ❑ AN AUTHORIZED BY BARRIERS PROVIDED AS (3231) VECTORS/ I'+. NECESSARY BIRDS �f'( ENTITY,AND LEA 7.! 17496 ❑SAFETY EQUIPMENT IN ❑VECTOR AND BIRD 17564 -„ USE AND BEING WORN CONTROL ADEQUATE 1:1 El 17497 17533 (3331) OTHER (3241) DRAINAGE/ El ❑ ❑ V = Violation EROS - [_1 DRAINAGE C = Compliance DRAINAGE AS APPROVED BY LEA,COORDINATED WITH RWQCB,CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL *J,' SEWERAGE AUTHORITY 17534 '' DISTRIBUTION: WHITE— CWMB YELLOW— OPERATOR PINK— LEA d