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/LOCAL ENFORCEMENT + SWIS-08 (REV. 1/85) NOTICE OF � INSPECTION AGENCY: �Z -r y� ,, ( L t • I I c �� TRANSFER STATION T-OUT T-IN FACILITY NAME ��,, r ) l '_)r c.,� �:.I.4, C �- c. .•._, S RECEIVED BY,;�, ,.... / FACILITY LOCATION -�7— Operator jz ! 7 i •r _z C.' C'' 1 c_ INSPECTOR AL50 PRESENT -r"• � �. � L_1 1 (' c �' Owner Comments: 1 y045114 t. LARGE VOLUME SMALL VOLUME *V C V C V C V C (301 1) RECORDS Q (31 11) CONFINED R EJ (3251) LITTER (301 1) RECORDS El D ❑ACCURATE WEIGHT/VOLUME UNLOADING ❑LITTER CONTROL ❑WEIGHT AND VOLUME RECORDS MAINTAINED r-1 UNLOADING ADEQUATELY ADEQUATE RECORDS AND RECORDS 17461 CONFINED 17535 OF,,SPECIAL OCCURRENCES ❑LOG OF SPECIAL OCCURRENCES 17511 �-p, MAINTAINED MAINTAINED (3261) NOISE 17424 17462 (3121) CLEANUP 1:1 EJ ❑NOISE CONTROL ❑RECORDS AVAILABLE FOR ❑STATION CLEANED ADEQUATE (3707) SAFETY INSPECTION DAILY OR AS APPROVED 17536MINIMAL PUBLIC HEALTH 17463 BY LEA ❑ AND SAFETY HAZARDS (3027) PERSONNEL 17512 (3271) ODOR 17425 ❑ADEQUATE NUMBER OF (3131)WASTE DE] ❑OAD E CONTROL QUALIFIED PERSONNEL REMOVAL 17537 DATE (311 1) UNLOADING AVAILABLE []WASTES REMOVED E)WASTE MATERIALS EVERY 48 HOURS OR AS (3281) TRAFFIC ❑ ADEQUATELY CONTAINED ❑PERSONNEL ADEQUATELY APPROVED BY LEA ❑TRAFFIC CONTROL 17425 TRAINED 17513 ADEQUATE WITHIN SITE. 1:1 E](3771 I 17472 TRAFFIC MINIMIZES INTER- (3121) CLEANUP ❑ADEQUATE SUPERVISION ) / ❑ 4�', FERENCE,SAFETE]Y STATION CLEANED PROVIDED PROCESSING PROBLEMS,AND STACKING WEEKLY OR A.S 17473 ❑ATTENDANT AVAILABLE FULL- ❑SCAVENGING PROHIBITED - ON PUBLIC ROADS APPROVED BY'LEA TIME OR AS DETERMINED BY 17515 17538 17426 LEA ❑SALVAGING DOES NOT 17474INTERFERE WITH (3291) EQUIPMENT E-] � (3131) WASTE OPERATIONS ❑EQUIPMENT ADEQUATE REMOVAL (3031) SIGNS ❑ 17516 IN TYPE,CAPACITY,AND ❑WASTES REMOVE ❑IDENTIFICATION SIGNS AT ❑VOLUME REDUCTION NUMBER,AND IS WEEKLY OR ASA ROVED EACH POINT OF ACCESS MINIMIZES HEALTH,SAFETY, ADEQUATELY MAINTAINED BY LEA 17487 NUISANCE PROBLEMS AND 17546 17426 DOES NOT INTERFERE WITH ❑STANDBY EQUIPMENT ❑ ❑ r-1 ENTRY SIGN STATES FEES, OPERATIONS AVAILABLE (3181) NUISANCE HOURS E OPERATION,WASTES 77517 17547 NUISANCE 174C82 PTE D/NOT ACCEPTED ❑SALVAGING AND VOLUME ❑TRANSFER VEHICLES ❑ ADEQUATE CONTROL REDUCTION CONFINED TO ADEQUATELY COVERED 17425 (3041) SECURITY O CLE AREAS LY IDENTIFIED AND CONSTRUCTED OF DURABLE,EASILY (3231) VECTORS/ ❑ADEQUATEPERIMETER 17518 CLEANABLE MATERIALS BIRDS SECURITY, HAZARDOUS F]PROCESSING OPERATIONS 17548 AREAS FENCED AND ARE CONDUCTED IN AN VECTOR AND BIRO ❑EQUIPMENT AVAILABLE ❑ CONTROL ADEQUATE IDENTIFIED ORGANIZED MANNER AND FOR INSPECTION 17425 17483 MINIMIZE HEALTH,SAFETY, 17549 (3051) ROADS ❑ 17579 NCE PROBLEMS ❑EQUIPMENT HOUSE- (3241) DRAINAGE/ El KEEPING ADEQUATE EROSION ❑ROADS HAVE SMOOTH ❑SALVAGE STORAGE LOCATION 17550 SURFACE, MINIMIZE DUST OK,VOLUME AS APPROVED E] E DRAINAGCONTROL AND TRACKING OF MUD,AND BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE El E3 ADEQUATE ALLOW ALL-WEATHER ACCESS FIRES, NUISANCES,OR OTHER ❑EFFECTIVE MAINTENANCE 17425 17484 HAZARDS PROCEDURES AND 17520 (3251) LITTER (3061) VISUAL SCREENING ❑SALVAGE STORAGE TIME PROGRAMS DEVELOPED EV AND UTILIZED ❑LITTER CONTROL []VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 ADEQUATE ATTRACTIVE APPEARANCE OR FIRE PROBLEMS 17425 17485 17521 ❑ADEQUATE MONITORING SALVAGED MATERIALS AND REPAIR OF DETERIORATED 1:1 ID (3071) SANITATION ❑ APPROVED BY LEA AND CONDITIONS (3331) OTHER 17557 ❑ LOCAL HEALTH El 1:1 1749 SANITARY 17522 FACILITIES AVAILABLE (3321) SPECIAL WASTES 17491 (3787) 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 F-1COMMUNICATIONFACILITIES LS#-'l 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 BYLOCAL FIRE 17562 E]LIGHT ING ADEQUATE AUTHORITY AND LEA ❑INFECTIOUS WASTES 17494 17495 ADEQUATELY PRE- )(310 DUST 17563PROCESSED (3101 SAFETY ❑CONTACT BETWEEN USERS ❑DUST CONTROL ADEQUATE ❑LIQUID WASTES HANDLED AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT BARRIERS PROVIDED AS ([77 AND AUTHORIZED BY NECESSARY (3237).VECTORS/ I i.l RWQCB,LOCAL HEALTH 17496 BIRDS Y' ENTITY,AND LEA ❑SAFETY EQUIPMENT IN ❑VECTOR AND BIRD 17564 USE AND BEING WORN CONTROL ADEQUATE El ❑ 17497 17533 (3331) OTHER (3241) DRAINAGE/ ❑ * V =Violation ❑ EROSION C = 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