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AOL AOL LOC NFORCEMENT ' SWIS-08 (REV. 1/65) NOTICE OF INSPECTION AGENCY- TRANSFER STATION ' .. T-OUT .,, ..,..... ,.. I T-N 3 S # F CI TY AME, ._..<.. C RECEIVED BY: FACILITY LO ATIO 3 Operator IN ECTOR r ALSO�R SENT ' Owner Comments: !/�Y r E SMALL VOLUME v c v c v c v c (301 1) RECORDS ❑ (311 1)CONFINED ❑ (3251) LITTER ❑ ( 011) RECORDS ❑ ❑ACCURATE WEIGHTIVOLUME UNLOADING ❑LITTER CONTROL WWW WEIGHT AND VOLUME RECORDS MAINTAINED ❑UNLOADING ADEQUATELY ADEQUATE RECORDS AND RECORDS 17461 CONPINED 17535 OF SPECIAL OCCURRENCES ❑LOG OF SPECIAL OCCURRENCES 17511 MA I NTAINEO MAINTAINED ❑ (3261) NOISE ❑ 17424 17462 (3121) CLEANUP ❑NOISE CONTROL ❑RECORDS AVAILABLE FOR ❑STATION CLEANED ADEQUATE (310 )SAFETY FW EJ INSPECTION DAILY OR AS APPROVED 17536 INIMA I.PUBLIC HEALTH 17463 BY LEA ❑ ND SAFETY HAZARDS (3021) PERSONNEL E] 17512 (3271) ODOR ❑ 1 425 [3 ODOR CONTROL ❑ADEQUATE NUMBER OF (3131)WASTE ❑ ADEQUATE (3111) ONFINED ❑ QUALIFIED PERSONNEL REMOVAL 17537 NLOADING AVAILABLE WASTES REMOVED WAS E MATERIALS 17471 ❑ EVERY 48 HOURS OR AS (3281)TRAFFIC ❑ ❑ AD DATE LY CONTAINS ❑P ERSONN EL ADEQUATELY APPROVED BY LEA ❑TRAFFIC CONTROL 1742 TRAIN EO 1751317472 ADEQUATE WITHIN SITE, ❑ RA ❑ADEQUATE SUPERVISION (3171 SALVAGING TRAFFIC MINIMIZES INTER- (3121) CL ANUP PROVIDED ) ❑ FER ENCS,SAFETY STA TIO i CLEANED 17473 PROCESS PROBLEMS,AND STACKING ❑ WEE 0 OR AS ATTENDANT AVAILABLE FULL- ❑SCAVENGING PROHIBITED ON PUBLIC ROADS APPRO D BY LEA ❑ 17515 17536 17426 TIME OR AS DETERMINED BY LEA ❑SALVAGING DOES NOT 17474 INTERFERE WITH (3291) EQUIPMENT ❑ (3131)WASAE f ❑ ❑ OPERATIONS ❑EQUIPMENT ADEQUATE REMCkVAL If (3031) SIGNS ❑ 17516 IN Y. CAPACITY,AND ❑WASTES R OVED ❑IDENTIFICATION SIGNS AT ❑VOLUME REDUCTION NUMBER,AND IS WEEKLY O AS AP ROVED 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, OPERATIONS ❑STANDBY EQUIPMENT HOURS OF OPERATION,WASTES OF R AVAILABLE (318 1) NUISAN E ❑ ❑ 17547 NUISANCE ACC PTEDINOT ACCEPTED ❑SALVAGING AND VOLUME ❑TRANSFER VEHICLES E] ADEQUATE O T OL REDUCTION CONFINED TO ADEQUATELY COVERED 17428 (3041) SECURITY ❑ CLEARLY IDENTIFIED AND CONSTRUCTED OF AREAS DURABLE,EASILY (3231) VECTOR / 1:1 El ❑ADEQUATE PERIMETER 17516 CLEANABLE MATERIALS BIRDS SECURITY,HAZARDOUS ❑PROCESSING OPERATIONS 17548 ❑VECTOR AND BIR AREAS FENCED AND ARE CONDUCTED IN AN PM ENT AVAILABLE IDENTIFIED ORGANIZED MANNER AND EQUI ❑ FOR INSPECTION CONTROL A EQU TE 17483 MINIMIZE HEALTH,SAFETY, 17549 17425 (3051) ROADS EJ7NUISANCE CPROBLEMS ❑EQUIPMENT HOUSE- (3241) DRAT AGE/ El El KEEPING ADEQUATE EROSION ❑ROADS HAVE SMOOTH ❑SALVAGE STORAGE LOCATION 17550 SURFACE MINIMIZE DUST OK,VOLUME AS APPROVED ❑DRAINAG CONTROL ANO TRACKING OF MUD,AND BY LEA,MINIM 12E5 VECTORS, (3301) MAINTENANCE ❑ ADEQUA E ALLOW ALL-WEATHER ACCESS FIRES,NUISANCES,OR OTHER ❑EFFECTIVE MAINTENANCE 17425 17484 HAZARDS PROCEDURES AND 17520 PROGRAMS DEVELOPED (3251) LIT ER El ❑ (3061) VISUAL SCREENING C3 SALVAGE STORAGE TIME AND UTILIZED ❑ ❑VISUAL SCREENING PROVIDES LITTER CONTROL DOES NOT RESULT IN HEALTH 17556 ADE O ATE ATTRACTIVE APPEARANCE OR FIRE PROBLEMS 17425 17521 ❑ADEQUATE MONITORING 17485 AND REPAIR OF DETERIORATED ❑SALVAGED MATERIALS 3331 O HER1:1 EI (3071)SANITATION ❑ APPROVED BY LEA AND CONDITIONS ( ❑ ) ❑ADEQUATE SANITARY LOCAL HEALTH ❑ FACILITIES AVAILABLE (3321) SPECIAL WASTES 17481 (31$1) 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 ❑ C3 SITE ACCEPTS APPROVED ❑COMMUNICATION FACILITIES HAZARDOUSWASTES ADEQUATE ❑SUFFICIENT FIRE ONLY AND HANDLING 17493 FIGHTING EQUIPMENT COMPLIES WITH CH 2, AVAILABLE AND LOCATED DIV 4,TITLE 22,CAC (3091) LIGHTING ❑ ASREQUIRED BY LOCAL FIRE 17562 [:]LIGHT NG ADEQUATE 174T9SORITY AND LEA ❑INFECTIOUS WASTES 17494 ADEQUATELY PRE- f�1� (3221) DUST 17563E SSE0 ❑ (3101)SAFETY �.I ❑ ❑CONTACT BETWEEN USERS ❑MUST CONTROL ADEQUATE ❑LIQUID WASTES HANDLED AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT RRIERPROVIDED AS BAS PAND AUTHORIZED BY NECESSARY (3231) VECTORS/ ❑ RWQCB,LOCAL HEALTH 17496 BIRDS ENTITY,AND LEA ❑SAFETY EQUIPMENT IN ❑VECTOR AND BIRD 17564 USE AND BEING WORN CONTROL ADEQUATE 17497 17533 (33 xg(3241) DRAINAGE/ ❑ qcf0 � r Violation EROSION /_{(,/y///f(//�`yy'/_2/�Jp��rr ❑DRAINAGE AS APPROVED v OmpIiance BY LEA,COORDINATED WITHRWQCB,CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE- CWMB YELLOW-OPERATOR PINK- LEA