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LOCI L ENFORCEMENT �^ / ( SWIS-08 (REV. 1/85) NOTICE OF INSPECTION AGENCY: t. i TRANSFER STATION f ,r T-OUT T-IN l r' RECEIVED BY: FACILITY LOCATION _ G:/ Operator / 1 r` `•* o INSPqf70R ` ALSO PRESENT 7/ p 6r I Owner Comments: A;, £ .a a �I + �' �" :� � r)- LARGE VOLUME SMALL VOLUME *V C V C V rrr C V C _ (301 1) RECORDS (3111) CONFINED ❑ (3251) LITTER (3011) RECORDS ❑A ❑ACCURATE WEIGHT/VOLUME UNLOADING ❑LITTER CONTROL r ❑WEIGHT AND VOLUME RECORDS MAINTAINED ❑UNLOApING 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 AVAILABLE FOR EW ` []RECORDS [-]STATION CLEANED ADEQUATE (3101) SAFETY •. 17463 cT1oN DAILY OR AS APPROVED OV EO 17536 ❑MINIMAL PUBLIC NEA LTH BY LEA AND SAFETY HAZARDS (3021) PERSONNEL 17512 (3271) ODOR Va25 ADEQUATE NUMBER OF 3131 WASTE ODOR CONTROL ❑ ( ) O ADEQUATE (311 1) CONFINED QUALIFIED PERSONNEL REMOVAL 17537 UNLOADING AVAILABLE ❑1747 ❑WASTES REMOVED WASTE MATERIALS ❑PERSONNEL ADEQUATELY EVERY 48 HOURS OR AS (3281)TRAFFIC ❑ ❑ ADEQUATELY CONTAINED TRAINED APPROVED BY LEA ❑TRAFFIC CONTROL 17425 17472 17513 ADEQUATE WITHIN SITE. ❑ADEQUATE SUPERVISION (3171)SALVAGING El ❑ TRAFFIC MINIMIZES INTER- (3121) CLEANUP El FERENCE,SAFETY ❑STATION CLEANED 17473 PROVIDED PROCESSIN 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 ❑SALVAGING DOES NOT INTERFERE WITH 3291 EQUIPMENT 17474 ( ) (3731)WASTE OPERATIONS REMOVAL ❑ 17516 EQUIPMENT ADEQUATE ❑ (3031) SIGNS IN TYPE, AND ISTV,AND WASTES REMOVEDA ❑VOLUME REDUCTION NUMBER,AND IS WEEKLY OR AS APPROVED ❑IDENTIFICATION SIGNS AT MINIMIZES HEALTH.SAFETY, ADEQUATELY MAINTAINED BY LEA EACH POINT OF ACCESS NUISANCE PROBLEMS AND 17546 17426 17481 DOES NOT INTERFERE WITH ❑ENTRY SIGN STATES FEES, STANDBY EQUIPMENT HOURS OF OPERATION,WASTES OPERATIONS AVAILABLE ) ❑ ❑ 17517 17547 (3181 NUISANCE ACC PTED/NOT ACCEPTED ❑SALVAGING AND VOLUME ❑TRANSFER VEHICLES ❑ pDIEQUATE SANCE CONTROL REDUCTION CONFINED TO ADEQUATELY COVERED 17425 (3041) SECURITY ® CLEARLY IDENTIFIED AND CONSTRUCTED OF ❑ADEQUATE PERIMETER ❑ / AREAS DURABLE,EASILY (3231) VECTORS/ El 17518 CLEANABLE MATERIALS BIRDS SECURITY,HAZARDOUS ❑PROCESSING OPERATIONS 17548 VECTOR AND BIRD AREAS FENCED AND ARE CONDUCTED IN AN EQUIPMENT AVAILABLE IDENTIFIED ORGANIZED MANNER AND E3FOR INSPECTION CONTROL ADEQUATE 17483 MINIMIZE HEALTH,SAFETY, 17549 17425 (3051) ROADS 1519 NCE PROBLEMS ❑EQUIPMENT HOUSE- (3241)DRAINAGE/ 1-1 El ❑ROADS HAVE SMOOTH ❑SALVAGE STORAGE LOCATION KEEPING ADEQUATE EROSION 17550 SURFACE, MINIMIZE DUST OR,VOLUME AS APPROVED E]DRAINAGE CONTROL ANO TRACKING OF MUD,ANO BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE 1:1 ❑ ADEQUATE ALLOW ALL-WEATHER ACCESS FIRES,NUISANCES,OR OTHER 17425 17484 HAZARDS ❑EFFECTIVE MAINTENANCE PROCEDURES AND 17520 (3251) LITTER (3061) VISUAL SCREENING[:] F-1 ❑SALVAGE STORAGE TIME PROGRAMS DEVELOPED ❑LITTER CONTROL AND UTILIZED ❑VISUAL SCREENING R NCE DOES NOT RESULT IN HEALTH 17556 ADEQUATE ATTRACTIVE APPEARANCE 7521 RE PROBLEMS ❑ADEQUATE MONITORING 17425 17485 AND REPAIR OF DETERIORATED ❑SALVAGED MATERIALS CONDITIONS (3331) OTHER (3071)SANITATION ❑ ❑ APPROVED BY LEA AND 17557 ❑ ❑ADEQUATE SANITARY LOCAL HEALTH FACILITIES AVAILABLE 17522 (3321) SPECIAL WASTES ❑ 17451 (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 ❑SITE ACCEPTS APPROVED F1 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 F-1 p AS REQUIRED BY LOCAL FIRE 17562 ❑LIGHTING ADEQUATE 17 THORITY AND LEA E:]INFECTIOUS WASTES 17494 495 ADEQUATELY PRE- PROCESSED (3101) SAFETY (3221) DUST17563 ❑CONTACT BETWEEN USERS ❑DUST CONTROL ADEQUATE ❑LIQUID WASTES HANDLED AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT BARRIERS PROVIDED AS AND AUTHORIZED BY (3231)VECTORS/ ❑ ❑ RWQCB, LOCAL HEALTH NECESSARY BIRDS ENTITY,AND LEA 17496 ❑SAFETY EQUIPMENT IN E]VECTOR AND BIRD 17564 USE AND BEING WORN CONTROL ADEQUATE ❑ ❑ 17497 17533 (3331) OTHER (3241) DRAINAGE/ ❑ * V =Violation EROSION El El E]DRAINAGE = Compliance DRAINAGE AS APPROVED BY LEA,COORDINATED WITH RWQCB, CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE— CWMB YELLOW—OPERATOR PINK— LEA