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LOCAI�PWIORCEMENT sWIS-08 (REV. qss) NOTICE OF INSPECTION AGENCY: F,' , TRANSFER STATION 1,12 11 1 1 C < Y T-OUT T-IN FFA'..L.T MIN A ME RECEIVED By:, FACILITY LOCATION J Operator _T PRESENT INSPECTOR "It" 9 Owner Comments: V V is l J 0, o 4- r LARGE VOLUME SMALL VOLUME *V Ce V C V C V C (301 1) RECORDS 0 M (311 1)CONFINED ❑ (3251) LITTER ❑ (301 1) R,IE�C ❑ ❑ACCURATE WEIGHT/VOLUME UNLOADING 7 Dgr El �ORDS El ❑LITTER CONTROL El WEIGHT'"D VOLUME RECORDS MAINTAINED 1:1UNLOADING ADEQUATELY ADEQUATE RECORDS"tNODRECORDS 17461 CONFINED t7535 OF SPECIA CC.RR.NC.. ❑LOG ' OF SPECIAL OCCURRENCES _17511 MA NTA.N.� MA,N AINFO (3261) NOISE ❑ [2T1 1142, 17462 R (3121) CLEANUP ❑ ❑NOISE CONTROL ❑ ,ECORDS AVAILABLE FOR ❑STATION CLEANED ADEQUATE (3101)'SAFETY}.: NSPECTION DAILY OR AS APPROVED 17536 E]MINIMAL PUBLIC HEALTH 17463 BY LEA AND SAFETYHAZAROS (3021)PERSONNEL ❑ — 17512 (3271)ODOR D 17425 J [X ❑DOOR CONTROL 0 ADEQUATE NUMBER OF (3131)WASTE ❑ ADEQUATE (31 1 1) CON F1 PiED QUALIFIED PERSONNEL REMOVAL _17537 UNLOADING 17471 WASTES E ]WASTE DING D El AVAILABLE REMOVED MATERIALS nEVERY 48 HOURS OR AS (3281)TRAFFIC ❑ ADEQUATELY CONTAINED nPERSONNEL ADEQUATrLY APPROVED BY LEA ❑TRAFFIC CONTROL 17425 TRAINED 17513 ADEQUATE WITHIN SITE. 17472 0 ADEQUATE SUPERVISION TRAFFIC MINIMIZES INTER- (3121) CLEANUP El El (3171)SALVAGIN FERENCE,SAFETY E]STATION CLEANED PROVIDED PROCESSING./ F1 CA 17473 PROBLEMS,AND STACKING WEEKLY ORAS n ATTENDANT AVAILABLE FULL- ❑ SCAVENGING PROHIBITED ON PUBLIC ROADS APPROVED BY LEA TIME OR AS DETERMINED BY 17515 17538 17420 LEA ❑SALVAGING DOES NOT 17474 INTERFERE WITH (3291) EQUIPMENT El (313 1)WASTE ❑ OPERATIONS rl EQUIPMENT ADEQUATE REMOVAL (3031)SIGNS 17516 IN TYPE,CAPACITY,AND E3 WASJ❑ ES REMOVED VOLUME REDUCTION NUMBER,AND IS WEE 1-OR AS APPROVED 0 IDENTIFICATION SIGNS AT MINIMIZES HEALTH,SAFETY, ADEQUATELY MAINTAINED BY L A :EACH POINT OF ACCESS II 17481 NUISANCE PROBLEMS AND 17546 17426, 0, DOES NOT INTERFERE WITH E]STA...V EQUIPMENT NTRY"SIGN STATES FEES, OPERATIONS AVAILABLE (318 1):NU iSA NCE D D HOURS OF OPERATION,WASTES 17517 17547 NCS,CONTROL ACCEPTED/NOT ACCEPTED SALVAGING ❑AND VOLUME []TRANSFER VEHICLES A DEQ UA E]NUISA 1748 ❑ REDUCTION CONFINED TO ADEQUATELY COVERED 17425 T*,, CLEARLY IDENTIFIED AND CONSTRUCTED OF (3041)SECURITY AR EAS DURABLE,EASILY (3231) VECTOR51 ❑ADEQUATE PERIMETER ❑ 175 1 8 CLEANABLE MATERIALS BIRDS 1, BE CURITY,HAZARDOUS 0 PROCESSING OPERATIONS 17548 OVECTOR AND B40 AREAS FENCED AND ARE CONDUCTED IN AN EQUIPMENT ❑AVAILABLE IDENTIFIED ORGANIZED MANNER AND CONTROL ADEQUATE I FOR INSPECTION 7483 MINIMIZE HEALTH,SAFETY, 17549 _I 74ZS NUISANCE PROBLEMS EQUIPMENT HOUSE (3051).ROADS D 17519 (3241) DRAINAGE/ \ El F-1 El ROADS HAVE SMOOTH KEEPING ADEQUATE EROSION SALVAGE STORAGE LOCATION 17550 SURFACE,MI NIMIZE DUST OK,VOLUME AS APPROVED ❑IRAINAII CONTROL AND TRACKING OF MI. UO�AND 11 1%IINI M IZES VECTORS, (3301) MAINTENANCE ❑ ADEQUATE A LLOW ALL-W a ATHER ACCESS FIRES, IRES. UISANCES,OR OTHER EFFECTIVE MAINTENANCE _1742 17484 HAZARDS ❑ PROCEDURES AND 1752 (3251) LITTER ❑ F (306 1) VISUAL SCREENING F_� ❑SAM PRO RAMS DEVELOPED 0 VISUAL SCREENING PROVIDES ,,AGE STORAGE TIME No AND UTILIZED 0 LITTER CONTROL S T RESULT IN HEALTH 17556 ADEQUATE ATTRACTIVE APPEARANCE ORF RE PROBLEMS 17425 17485 175 ADEQUATE MONITORING ZI AND REPAIR OF DETERIORATED SAL AGED MATERIALS 0 (3331) OTHER ❑ (3071)SANITATION E] [�X 0 APPROVED BY LEA AND CONDITIONS n ADEQUATE SANITARY LOCAL HEALTH El FAC;LITISS AVAILABLE 17522 (332 1) SPECIAL WASTES ED 1749 [X i31 a1) NUISANCE 0 [:]BG URNINWASTES ❑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) FIREF__j [3 ❑SI E ACCEPTS APPROVED n comm NICATION FACILITIES HAZARDOUS WASTES ADEQUATE FICIENT FIRE ONLY AND HANDLING 1749$ []SU FIGHTING EQUIPMENT COMPLIES WITH CH 2, AVAILABLE AND LOCATED DIV 4,TITLE 22,CAC (3091) LIGHTING ❑ AS REQUIRED BY LOCAL FIRE 17562 0 LIGHTING ADEQUATE AUTHORITY AND LEA ❑INFECTIOUS WASTES 17494 17495 ADEQUATE Y PRE- (3101)SAFETY ❑ (3221) DUST 17563PROCESSED 11 CONTACT BETWEE USERS DUST CONTROL ADEQUATE LIQUIDWASTES HANDLED AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT B R AND AUTHORIZED BY A RE PROVIDED AS (3231) VECTORS/ ❑ RWQCB LOC L HEALTH ,NECESSARY IR t796BIRDS ENTITY:AND LEA 4 OSAPET EQUIPMENTIN ❑VECTOR AND BIRD: 17564 USE AND BEING WORN CONTROL AD QUATE 17497 17533 (3331)OTHER F7 (3241) DRAINAGE/ El 0� 0 V =Violation EROSION C =Compliance ❑DRAINAGE AS APPROVED BY LE"A,C OOROINATE 0 WITH RWQCB,CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL .WK.A..AUTHORITY 7534 DISTRIBUTION: WHITE— CWMB YELLOW—OPERATOR PINK—LEA