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r •, ,� LOCAL ENFORCEMENT l [ f SWIS-08 (REV. 1/ss) NOTICE OF INSPECTION AGENCY: Y dc' p TRANSFER STATION /'/.„-; l _ / t• Z �-�>. f j >r Ec . T-OUT 7[1r�.... �...... T-IN FA CILITY1 NAME ,r,,,,, RECEIVED BY: ��. FACILITY LOCATION Operator ^�, ` 3 `) F -T ; +1 c? L-C INSPECTOR I ALSO PRESENT Owner 7 v, j,NC t I Z I Comments: cr C 0 A '�...5 e5 LARGE VOLUME SMALL VOLUME *V C V C V 6 V C (301 1) RECORDS El (3111)CONFINED (3251) LITTER (301 1) RECORDS ❑ACCURATE WEIGHT/VOLUME UNLOADING ❑LITTER CONTROL + ��\ ❑WEIGHT AND VOLUME 1:1 El 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 F1STATION CLEANED ADEQUATE (3101)SAFETY INSPECTION DAILY OR AS APPROVED17536 ❑ffT MINIMAL PUBLIC HEALTH 17463 BY LEA AND SAFETY HAZARDS (3021) PERSONNEL 17512 (3271)ODOR 17425 ODOR CONTROL ❑ADEQUATE NUMBER OF (3131)WASTE ., ❑ ADEQUATE (311 1) CONFINED 1:1 El QUALIFIED PERSONNEL REMOVAL 17537 UNLOADING AVAILABLE WASTES REMOVED ��'.^}�� WASTE MATERIALS PERSONNEL ADEQUATELY []WASTES EVERY 48 HOURS OR AS (3281)TRAFFIC + ❑ ADEQUATELY CONTAI D ❑ APPROVED BY LEA ❑TRAFFIC CONTROL 17425 TRAINED 17513 17472 ADEQUATE WITHIN SITE. ❑ ❑ ❑ADEQUATE SUPERVISION (3171 SALVAGING TRAFFIC MINIMIZES INTER- (3121) CLEANUP ) El PROVIDED PROCESSING ❑ PER ENCE,SAFETY ❑STATION CLEANED 17473 R0BLEMS,AND STACKING WEEKLY OR AS ATTENDANT AVAILABLE FULL- ❑SCAVENGING PROHIBITED ON PUBLIC ROADS APPROVED BY LEA ❑ 17515 17538 17426 TIME OR AS DETERMINED BY LEA ❑SALVAGING DOES NOT 17474 INTERFERE WITH (3291) EQUIPMENT (3131)WASTE ❑ El OPERATIONSREMOVAL 17516 ❑EQUIPMENT ADEQUATE ❑ (3031)SIGNS IN TYPE,CAPACITY,AND WASTES REMOED ' ❑IDENTIFICATION SIGNS AT ❑VOLUME REDUCTION NUMBER+AND IS WEEKLY OR ABVAP ROVED EACH POINT OF ACCESS MINIMIZES HEALTH,SAFETY, ADEQUATELY MAINTAINED BY LEA 17481 NUISANCE PROBLEMS AND 17546 17426 ❑ENTRY SIGN STATES FEES+ DOES NOT INTERFERE WITH C]STANDBY EQUIPMENT HOURS OF OPERATION+WASTES OPERATIONS AVAILABLE (3181) NUISANCE 1:1D ACCEPTED/NOT ACCEPTED 17517 17547 ❑ 17482 []SALVAGING AND VOLUME ❑TRANSFER VEHICLES NUISANCE CONT 17482 REDUCTION CONFINED TO ADEQUATELY COVERED ADEQUATE 17425 (3041) SECURITY ❑ CLEARLY IDENTIFIED AND CONSTRUCTED OF AREAS DURABLE, EASILY (3231) VECTORS/ ❑ADEQUATE PERIMETER 17518 CLEANABLE MATERIALS BIRDS SECURITY,HAZARDOUS ❑PROCESSING OPERATIONS 17548 ❑VECTOR AND B RD AREAS FENCED AND ARE CONDUCTED IN AN ❑EQUIPMENT AVAILABLE CONTROL ADE I IDENTIFIED ORGANIZED MANNER AND FOR INSPECTIONATE 17483 MINIMIZE HEALTH,SAFETY, 17549 17425 NUISANCE PROBLEMS ❑EQUIPMENT HOUSE- (3241 DRAINA E (3051) ROADS 17519 KEEPING ADEQUATE ) EROSIO / 1:10 F-1ROADSHAVE SMOOTH E]SALVAGE STORAGE LOCATION 17550 SURFACE. MINIMIZE DUST OK,VOLUMEAS APPROVED �I*-l��.,I ❑DRAINAGE C NTROL 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) LITTE1-1 El PROGRAMS DEVELOPED (3061) VISUAL SCREENING I c,l ❑SALVAGE STORAGE TIME AND UTILIZED ❑LITTER ROL ❑VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 ADEQUA TE ATTRACTIVE APPEARANCE ORF RE PROBLEMS ❑ADEQUATE MONITORING 17425 _I 7485 AND REPAIR OF DETERIORATED E]SALVAGED MATERIALS (3331) OTHER F-1El (3071)SANITATION ❑ APPROVED BY LEA AND CONDITIONS 557 ❑ ❑ADEQUATE SANITARY 17522 LOCAL HEALTH E-11FACILITIES AVAILABLE 1 (3321) SPECIAL WASTES 17491 (3181) NUISANCE ❑ E]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 ❑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 ElLIGHTING REQUIRED BY LOCAL FIRE 17562 ❑LIGHTING ADEQUATE AUTHORITY AND LEA ❑INFECTIOUS WASTES 4 17494 ADEQUATELY PRE- PRO (3101)SAFETY (3221) DUST 17563E ssED ❑ CONTACT BETWEEN USERS ❑DUST CONTROL ADEQUATE ❑ � ❑LIQUID WASTES HANDLED AND WASTES MINIMIZED, 17532 WIT.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 7 17564 USE AND BEING WORN CONTROL ADEQUATE ❑ ❑ `.,17497 17533 `(3331) OTHER El 1:1 ❑ _ . (3241) DRAINAGE/ _ V =Violation ❑ EROSION C = Compliance DRAINAGE AS APPROVED BY LEA,COORDINATED WITH RWQCB,CONNECTION .' 'P'I •� F• TO SEWER PROHIBITED OR APPROVED BY LOCALil� SEWERAGE AUTHORITY 17534 ( c y* DISTRIBUTION: WHITE— CWMB YELLOW—OPERATOR PINK—LEA