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LOCAL ENFORCEMENT SWIS-08 (REV. 1/85) NOTICE OF INSPECTION AGENCY: t _(= :i,� I. a.I} I 1^ 1 ;1 , ,, , , A TRANSFER STATION ` CA > t T-OUT T-IN FACILITY NAME RECEIVED BY. C A l_ " c 1A'`v�1 l \ e M �. FACILITY LOCATION L�- 1 Operator INSPECTOR ALSO PRESENT �.t Owner i Comments: 4 LARGE VOLUME SMALL VOLUME *V C V C V C V C (301 1) RECORDS (3111) CONFINED 1:1 XL (3251) LITTER (301 11 REC S 1:1 El ❑ACCURATE WEIGHT/VOLUME UNLOADING ❑LITTER CONTROL ❑WEIGHT AND OLUME RECORDS MAINTAINED ❑UNLOADING ADEQUATELY ADEQUATE RECOR01 AD RECORDS 17461 CONFINED 17535 — SPECIAL O CU RRENCES ❑LOG OF SPECIAL OCCURRENCES 17511 MAINTAINED MAINTAINED (3261) NOISE 17424 17462 (3121) CLEANUP [3 NOISE CONTROL ❑RECORDS AVAILABLE FOR ❑STATION CLEANED ADEQUATE (3101) SAFETY ❑ ❑ INSPECTION DAILY OR AS APPROVED 17536 ❑MINIMAL PUBLI HALTH BY LEA ANO SAFETY AEZRDS (3021) PERSONNEL 17512 (3271)ODOR ® 17425 ❑ADEQUATE NUMBER OF ❑ 3131 WASTE �]-[y�� ❑ODOR CONTROL QUALIFIED PERSONNEL ( ) C_ll ADEQUATE (3111) CONFIN D REMOVAL 17537 UNLOA ING AVAILABLE ❑WASTES REMOVED WASTE MAT RIALS EVERY 48 HOURS OR AS (3281) TRAFFIC O� AD EQUAT LY CONTAINED ❑PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA ❑TRAFFIC CONTROL 17425 17513 ADEQUATE WITHIN SITE. ❑ ❑ 17472 TRAFFIC MINIMIZES INTER- (3121) CL NUP ADEQUATE SUPERVISION ) / ❑ FER�NCE,SAFETY STA GLEANED ❑ PROVIDED (3171 PROCESSI NG ❑ 17473 PROBLEMS,AND STACKING WEE LY OR AS ❑ATTENDANT AVAILABLE FULL- ❑SCAVENGING PROHIBITED ON PUBLIC ROADS APP oven BY LEA TIME OR AS DETERMINED BV 17515 17538 174 LEA ❑SALVAGING DOES NOT 17474 INTERFERE WITH (3291) EQUIPMENT (3131) ASTE OPERATIONS EQUIPMENT ADEQUATE EMOVAL (3031) SIGNS ❑ 17516 ❑ IN TYPE,CAPACITY,AND ❑WAS ES REMOVED VOLUME REDUCTION NUMBER,AND IS ❑IDENTIFICATION SIGNS AT WE LY OR AS APPROVED EACH POINT OF ACCESS MINIMIZE$HEALTH,SAFETY, AD EQUATE LY MAINTAINED BY L A 17481 NUISANCE PROBLEMS AND 17546 17426' DOES NOT INTERFERE WITH ❑STANDBY EQUIPMENT ❑ ❑ ❑ENTRY SIGN STATES FEES OPERATIONS AVAILABLE 3181 NU ANCE HOURS OF OPERATION,WASTES 1]51] AVAILABLE ( ) 17482 PTED/NOT ACCEPTED ❑SALVAGING AND VOLUME ❑TRANSFER VEHICLES ❑N OEQN CONTROL ApEQVA E REDUCTION CONFINED TO ADEQUATELY COVERED 17425 (3041) SECURITY CLE AR LV IDENTIFIED AND CONSTRUCTED OP ❑ADEQUATE PERIMETER 17518s DURABLE,EASILY (3231) VE S/ ❑PROCESSING OPERATIONS CLEANABLE MATERIALS SECURITY,HAZARDOUS BIRDS AREAS FENCED AND ARE CONDUCTED IN AN EQUIPM EQUIPMENT AVAILABLE ❑VECTOR AND R. IDENTIFIED ORGANIZED MANNER ANO ❑ FOR INSPECTION CONTROL AD OVATE 17483 MINIMIZE HEALTH,SAFETY, 17549 17425 NUISANCE PROBLEMS EQUIPMENT HOUSE- (3051) ROADS 17519 ❑ (3241) DRAINAG E-1 El ❑ KEEING ADEQUATE ROADS HAVE SMOOTH ❑SALVAGE STORAGE LOCATION 17550 EROSION SURFACE"MINIMIZE DUST OK,VOLUME AS APPROVED ❑DRAINAGE CONT OL AND TRACKING OF MUD,AND BV LEA,MINIMIZES VECTORS, (3301) MAINTENANCE ❑ ADEQUATE ALLOW ALL-WEATHER ACCESS FIRES,NUISANCES,OR OTHER 17425 ❑EFFECTIVE MAINTENANCE ❑ ❑ 17484 HAZARDS PROCEDURES AND 1�yy� 17520 PROGRAMS DEVELOPED (3251) LITTER (3061) VISUAL SCREENING ❑ y�l ❑SALVAGE STORAGE TIME AND UTILIZED ❑LITTER CONTR F1VISUAL SCREENING PROVIDES -1 DOES NOT RESULT IN HEALTH 17556 ADEQUATE ATTRACTIVE APPEARANCE 17 FIRE PROBLEMS ADEQUATE MONITORING 17425 E) 17SALVAGED MATERIALS E ( ) 17485 521 C3AND RPAIR OF DETERIORATED 3331 OTHER 1:1 El(3071)SANITATION ❑ APPROVED LEA AND 17557 ❑ ❑ADEQUATE SANITARY LOCCONDITIONS AL HEALTH FACILITIES AVAILABLE 17522 p� (3321) SPECIAL WASTES EYK ❑ 17481 (3181) NUISANCE ❑ IJ�I ❑BURNING WASTES SAFE ADEQUATE DRINKING r---V IMMEDIATELY SPREAD WATER AVAILABLE ❑OPERATIONSDO NOT AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE SAFE AREA 17531 17561 .(3081) COMMUNICATIONSE:1 9 (3191) FIRE Ej K SITE ACCEPTS APPROVED ❑COMMUNICATION FACILITIES HAZARDOUS WASTES ADEQUATE ❑SUFFICIENT FIREONLY AND HANOLI NG 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 174T9 ORITY AND LEA ❑INFECTIOUS WASTES 17494 ADEQUATELY PRE- (3101) SAFETY ® (3221) DUST E] 17563E ssEo 1-1CONTACTBETWEEN USERS ❑DUST CONTROL ADEQUATE ❑LIQUID WASTES HANDLED ANO WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT D BARRIERS PAUTHORIZED BY ROVIDED As AN(3231)VECTORS/ RWQCB,LOCAL HEALTH NECESSARY BIRDS �-Y ENTITY,AND LEA 17496 VBIRD 17564 ❑SAFETY EQUIPMENT IN E]VECTOR AND CONTROL ADEQUATE ❑ O USE AND BEING WORN 17497 17533 (3331) OTHER " (3241) El DRAINAGE/ V =VIOIaLIOn ❑ EROSION C = Compliance DRAINAGE AS APPROVED BY LEA,COORDINATED WITH RWQCB'CONNECTION TO SEWER PROHIBITED OR APPROVEDBY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE— CWMB YELLOW—OPERATOR PINK— LEA