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LOCAL ENFORCEMENT SWIS-08 REV. 1/65) NOTICE OF INSPECTION AGENCY: l•� TRANSFER STATION T-OUT T-IN FACILITY NAME RECEIVED BY: FACILITY LOCATION i Operator. INSPECTOR ALSO PRESENT OWllef Comments: t (fir! a r LARGE VOLUME SMALL VOLUME ''V C v C V C V C (3011) RECORDS ® (3111) CONFINED ® (3251) LITTER (301 1) RECORDS ❑ ❑ ACCURATEWEGHTVUNLOADING F-11 I / OLUME ❑LITTER CONTROL ❑WEIGHT AND,VOLUME RECORDS MAINTAINED ❑UNLOADING ADEQUATELY ADEQUATE RECORDS AN'O RECORDS 17461 CONFINED 17535 OF SPECIAL OCCURRENCES ❑LOG OF SPECIAL OCCURRENCES 17511 MAINTAINED MAINTAINED (3261) NOISE El17424 17462 (3121) CLEANUP ❑NOISE CONTROL ❑RECORDS AVAILABLE FORINSPE ❑STATION CLEANED ADEQUATE (3101) SAFETY 1-1 El 17463 CTION DAILY OR AS APPROVED 17536 ❑MINIMAL PUB LIC.HEALTH BY LEA AND SAFETY HAZARDS (3021) PERSONNEL 17512 (3271)ODOR El ® 17425 ❑ADEQUATE NUMBER OF ❑ ® (3131) WASTE ❑ODOR CONTROL ADEQUATE UATE (3111) CONFINED QUALIFIED PERSONNEL 17537 UNLOADIG 1:1 El 174A71LA BLE ❑WASTES REMOVED ❑WASTE MATERI LS EVERY 48 HOURS OR AS (3281) TRAFFIC ADEQUATE LV ONTAINED ❑ PERSON N EL ADEQUATELY APPROVED By LEA ❑TRAFFIC CONTROL 17425 TRAINED 17513 ADEQUATE WITHIN SITE. ❑ ❑ 17472 II�� TRAFFIC MINIMIZES INTER- (3121) CLEANUP ❑ADEQUATE SUPERVISION ) ❑ x FERENCE,SAFETY STATION CLIEAN ED PROVIDED (3171 SALVAGING/ ��''----1111 h 17473 PROCESSING PROBLEMS.AND STACKING ❑ WEEKLY O AS ❑ATTENDANT AVAILABLE FULL- ❑SCAVENGING PROHIBITED ON PUBLIC ROADS APPROVE BY LEA TIME OR AS DETERMINED BY 17515 17538 17426 LEA []SALVAGING DOES NOT 17474 INTERFERE WITH (3291) EQUIPMENT (3131) WAStE El Ej OPERATIONS EQUIPMENT ADEQUATE REMOVAL (3031) SIGNS ❑ ISI 17516 ❑ IN TYPE,CAPACITY,AND ❑WASTES(RE MOVED L-L ❑VOLUME REDUCTION NUMBER,ANO IS WEEK IfY OR AS APPROVED ❑IDENTIFICATION SIGNS S MINIMIZES HEALTH,SAFETY, ADEQUATELY MAINTAINED BY LEA 17A481 POINT OF ACCESS NUISANCE PROBLEMS AND 17546 17426 1 DOES NOT INTERFERE WITH ❑STANDBY EQUIPMENT y ❑ O ❑EFNTRV SIGN STATES FEES, OPERATIONS AVAILABLE (31H1) NUpSA NCE OURS OF OPERATION,WASTES 17517 AVAI r Acc.PTED/NOT ACCEPTED ❑SALVAGING AND VOLUME ❑NVISA CE CONTROL 17482 [:]TRANSFER VEHICLES ADral.ATE REDUCTION CONFINED TO ADEQUATELY COVERED 17425 j (3041) SECURITY CLEARLY IDENTIFIED AND CONSTRUCTED OF AREAS DURABLE,EASILY ❑ADEQUATE PERIMETER CLEANABLE MATERIALS 3231 VE TORS SECURITY,HAZARDOUS 17518 ( ) BIRS / ❑ ❑ ❑PROCESSING OPERATIONS 17548 -. AREAS FENCED AND ARE CONDUCTED IN AN EQUIPMENT AVAILABLE ❑VECTOR ND BIRD IDENTIFIED ORGANIZED MANNER AND ❑ FOR INSPECTION CONTROLADEQUATE 17483 MINIMIZE HEALTH,SAFETY, 17549 17425 NUISANCE PROBLEMS EQUIPMENT HOUSE- 1:1 El(3051) ROADS ® 17519 ❑ KEEP (3241) DRAIN GE/ ❑ROADS HAVE SMOOTH E3 SALVAGE ADEQUATE SALVAGE STORAGE LOCATION KEE EROS IO SURFACE MINIMIZE DUST OK,VOLUME AS APPROVED ❑DRAINAGE CO TROL AND TRACKING OF MUD,AND BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE ® ADEQUATE ALLOW ALL-WEATHER ACCESS FIRES,NUISANCES,OR OTHER 17425 17484 HAZARDS ❑EFFECTIVE MAINTENANCE ❑ ❑ PROCEDURES ANO 17$20 ROGRAMS DEVELOPED (3251) LITTER (3061) VISUAL SCREENING ❑SALVAGE STORAGE TIME AND UTILIZED ❑LITTER CONT ❑VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 ADEQUATE OR FIRE PROBLEMS ADEQUATE MONITORING ATTRACTIVE APPEARANCE 17425 17485 17521 ❑ ❑ SALVAGED MATERIALS AND REPAIR OF DETERIORATED CONDITIONS 3331 OTHER ❑ EJ ❑ (3071)SANITATION APPROVED LEA AND 17557 ( ❑ I ❑ADEQUATE SANITARY LOCAL HEA LTLTH FACILITIES AVAILABLE 17522 (332 1) SPECIAL WASTES 17491 (3181) NUISANCE E]BURNING WASTES ❑SAFE ADEQUATE DRINKING IMMEDIATELY SPREAD WATER AVAILABLE ❑OPERATIONSDO NOT AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE SAFE AREA ❑ 17531 t7561 (3081)COMMUNICATIONS (3191) FIRE IR�y.I ❑SITE ACCEPTS APPROVED ❑COMMUNICATION FACILITIES Iry HAZARDOUS WASTES ADEQUATE ❑SUFFICIENT FIRE ONLY AND HANDLING 17gg3 FIGHTING EQUIPMENT COMPLIES WITH CH 2, AVAILABLE AND LOCATED DIV 4,TITLE 22,CAC (3091) LIGHTING ❑ AS REQUIRED BY LOCAL FIRE 17562 ❑LIGHTING ADEQUATE 17U4T95ORITY AND LEA ❑INFECTIOUS WASTES 17494 ADEQUATELY PRE- PROCESSED (3101) SAFETY ❑ P< (3221) DUST 17563 ❑CONTACT BETWEENUSERS ❑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 BIRD 17564 USE AND BEING WORN CONTROL ADEQUATE 1:10❑ 17497 17533 (3331) OTHER (3241) DRAINAGE/ ❑ V =Violation EROSION ❑DRAINAGE AS APPROVED C = Compliance YLEA,COORDINATED WITH RWQCB, CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE— CWMB YELLOW—OPERATOR PINK— LEA