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1 __ — •-_ F LOCA'.. 'NFORCEMENT ) tt I i I SWIS-08 (REV. 1/85) NOTICE OF INSPECTION AGENCY: �. ((; •vim. 1 TRANSFER STATION t e K �: 1 1� r :., T-OUT ( T-IN FACILITY NAME c 74 RECEIVED BY _. FACILITY LOCATION Operator ^�� /j! ' r.M--ate INSPECTOR ALSO PRESENT Owner Comments: LARGE VOLUME SMALL VOLUME *V C v C v C V C (301 1) RECORDS ❑ ® (3111) CONFINED ❑ ® (3251) LITTER ❑ (301 1) RECORDS ❑ ❑ ❑ACCURATE WEIGHT/VOLUME UNLOADING ❑LITTER CONTROL ❑WEIGHT AND VOLUME RECORDS MAINTAINED 1-1UNLOADING ADEQUATELY ADEQUATE RECORDS-/IND RECORDS 17461 CONFINED 17535 OF SPECIAL.OCCURRENCES ❑LOG OF SPECIAL OCCURRENCES 17511 MAINTAINED ' MAINTAINED �- 17462 (3261) NOISE ❑ 17424 RE (3121) CLEANUP CORDS AVAILABLE FOR []NOISE CONTROL ❑ ❑STATION CLEANED DEOU ATE (3101)SAFETY❑ � A ❑ ❑ t7SSPP3CTION DAILY OR AS APPROVED 17536 ❑MINIMAL PUBLIC HEALTH BY LEA AND SAFETY HAZARDS (3021) PERSONNEL ❑ 17512 (3271)ODOR ❑ 17425 ADEQUATE NUMBER OF 3131 ❑ODOR CONTROL ❑ ( )WASTE ❑ ADEQUATE (311 1)CONFINED ❑ ElQUALIFIED PERSONNEL REMOVAL 17537 UNLOADING 14E]AILABLE ❑WASTES REMOVED WASTE MAT"IALS EVERY 48 HOURS OR AS (3261) TRAFFIC ❑ ® ADEQUATE r.Y CONTAINED ❑PERSONNEL ADEQUATELY APPROVED BY LEA ❑TRAFFIC CONTROL 17425 TRAINED 17513 ADEQUATE WITHIN SITE. ' ❑ ❑ 17472 ❑ADEQUATE SUPERVISION (3171 SALVAGING TRAFFIC MINIMIZES INTER- (3121) CLEANUP PROVIDED ) / ❑ FERENCE,SAFETY STATION CLEANED 17473 PROCESSING PROBLEMS,AND STACKING ❑ WEEKLY OR AS ❑SCAVENGING PROHIBITED ON PUBLIC ROADS APPRAVED BY LEA ATTENDANT AVAILABLE FULL- ❑ 17515 17538 17429 TIME OR AS DETERMINED BY LEA ❑SALVAGING GOES NOT 17474 INTERFERE WITH (3291) EQUIPMENT ❑ (3131)V1)ASTE ❑ ❑ OPERATIONS ❑EQUIPMENT ADEQUATE EMOVAL 17516 (3031)SIGNS ❑ IN TV PE,CAPACITY,AND ❑WAS7�E5 REMOVED ❑.V OLUMfi REDUCTION NUMBER,AND IS WEEKLY OR AS APPROVED E]IDENTIFICATION SIGNS AT --'MINIMIZES HEALTH,SAFETY, ADEQUATELY MAINTAINED BY L A EACH POINT OF ACCESS NUISANCE PROBLEMS AND 17546 17426 17481 DOES NOT INTERFERE WITH ❑STANDBY EQUIPMENT ❑ ❑ ❑ENTRY SIGN STATES FEES, OPERATIONS AVAILABLE 3181 NU SANCE HOURS OF OPERATION,WASTES 17517 17547 ( ) 17C4C82 PTED/NOT ACCEPTED ❑SALVAGING AND VOLUME ❑TRANSFER VEHICLES ❑N DEQ E CONTROL REDUCTION CONFINED TO ADEQUATELY COVERED t7425 TE 17425 (3041)SECURITY ❑ lyl CLEAR LV IDENTIFIED AND CONSTRUCTED OF ❑ O 1IrRa»+ AREAS DURABLE,EASILY (3231) VECTZ9lR5/ ❑ADEQUATE PERIMETER 17518 CLEANABLE MATERIALS BIRDS\ SE CURITV, HAZARDOUS ❑PROCESSING OPERATIONS 17548 ❑VECTOR AN AREAS AREAS FENCED AND ARE CONDUCTED IN AN EQUIPMENT AVAILABLE IDENTIFIED OR ANI ED MANNER AND ❑ FOR INSPECTION CONTROL ADFF QUATE 17483 MINIMIZE HEALTH,SAFETY, 17549 17425 NUISANCE PROBLEMS EQUIPMENT HOUSE- (3051) ROADS ❑ CK 17519 ❑ (3241) DRAINAG\E/ ❑ ❑ KEEPING AO EQUATE EROSION ❑ROADS HAVE SMOOTH ❑SALVAGE STORAGE LOCATION 17550 1 SURFACE MINIMIZE DUST OK,VOLUME AS APPROVED ISI ❑DRAINAGE CONTROL AND TRACKING OF MUD,AND BY LEA,MINIMIZES VECTORS. (3301) MAINTENANCE ❑ IJV ADEQUATE ALLOW ALL-WEATHER ACCESS FIRES,NUISANCES.OR OTHER -]EFFECTIVE I 17425 I MAINTENANCE El El HAZARDS PROCEDUR 17520 PROGRAMS ES AND DEVELOPED (3251) LITTER (306 1) VISUAL SCREENING❑ ❑SALVAGE STORAGE TIME AND UTILIZED C]LITTER CONTRbL ❑VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 ADEQUATE ATTRACTIVE APPEARANCE OR FIRE PROBLEMS 17425 17485 17521 ❑ADEQUATE MONITORING SALVAGED MATERIALS ANO REPAIR OF DETERIORATED ❑ ❑ (3071)SANITATION ❑ [:] APPROVED BY LEA AND CO NDITIONS (33❑31) OTHER [_]ADEQUATE SANITARY LOCAL HEALTH ❑ FACILITIES AVAILABLE (3321) SPECIAL WASTES 17491 SAFE ADEQUATE DRINKING (3161) NUISANCE B ❑ IJII ❑ URNING WASTES ❑ ILY WATER AVAILABLE E]OPERATIONS DO NOT IMMEDIATELY SPREAD AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE SAFE AREA 17531 17561 (3081)COMMUNICATIONS ❑ D' (3191) FIREE] SITE ACCEPTS APPROVED ❑COMMUNICATION FACILITIES IL]I 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 BY LOCAL FIRE 17562 ❑LIGHTING ADEQUATE AUTHORITY AND LEA ❑INFECTIOUS WASTES 17494 17495 ADEQUATELY PRE- [1] E] (3221) DUST �7I 17563E SSED (3101) SAFETY ❑ LSI ❑CONTACT BETWEEN USERS [j DUST CONTROL ADEQUATE ❑LIQUID WASTES HANDLED AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT AND AUTHORIZED BY BARRIERS PROVIDED AS (3231) VECTORS/ ❑ RWQCB.LOCAL HEALTH NECESSARY BIRDS ENTITY,AND LEA 17496 ❑SAFETY EQUIPMENT IN ❑VECTOR AND BIRO 17564 USE AND BEING WORN CONTROL ADEQUATE 1:1 El 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