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LOCAL ENFORCEMENT SWIS-OB (REV. 1/851 NOTICE OF INSPECTION AGENCY: L-. ." , 1 1 - .. <, ..-� ✓ TRANSFER STATION T-OUT T-IN FACILITY NAME RECEIVED BY: FACILITY LOCATION Operator it � INSPECTOR ALSO PRESENT Owner Comments: LARGE VOLUME SMALL VOLUME *V C V 11IpppC V C V C (301 1) RECORDS ❑ (3111) CONFINED ❑ (3251) LITTER ❑ (301 1) R ORDS ❑ ❑ ACCURATE WEIGHT/VOLUME UNLOADING LITTER CONTROL [:]WEIGHT NO VOLUME RECORDS MAINTAINED UNLOADING ADEQUATELY ADEQUATE RECORD AND RECORDS 17461 CONFINED 17535 OF SPECI OCCURRENCES LOG OF SPECIAL OCCURRENCES 17511 MAINTAIN. MAINTAINED (3261) NOISE ❑ 17424 17462 (3121) CLEANUP NOISE CONTROL ❑ ❑ RECORDS AVAILABLE FOR �STATION CLEANED ADEQUATE (3101)SAFETY I7463INSPECTION DAILY OR AS APPROVED 17536 MINIMAL PUB IC HEALTH BY LEA (3021) PERSONNEL ❑ t75t2 (3271)ODOR ❑ 17425 AFETV AZARDS ADEQUATE NUMBER OF (3131) WASTE ODOR CONTROL ❑ ❑ ❑ ® ADEQUATE (3111) CONFIN D QUALIFIED PERSONNEL REMOVAL 17537 LINLOA ING 174771LA BLE 0 WASTES REMOVED WASTE MATE IALS EVERY 48 HOURS OR AS (3281)TRAFFIC ❑ A1611UATEP CONTAINED PERSONNEL ADEQUATELY APPROVED BY LEA TRAFFIC CONTROL 17425 TRAINED 17472 17513 ADEQUATE WITHIN SITE. ❑ ❑ ❑ ® TRAFFIC MINIMIZES INTER- (3121) CLEAN UP ADEQUATE SUPERVISION pROCESSIN FERENCE,SAFETY STATION C EANED (3171) SALVAGING PROVIDED PROBLEMS.AND STACKING WEEKLY R AS 17473 ❑SCAVENGING PROHIBITED ON PUBLIC ROADS APPROV D BY LEA ATTENDANT AVAILABLE FULL- TIME OR AS DETERMINED BY t7515 17538 17426 LEA ❑SALVAGING DOES NOT INTERFERE WITH 3291 EQUIPMENT 17474 ( ) ❑ (3131)WA TE ❑ ❑ OPERATIONS �EQUIPMENT ADEQUATE R OVAL 17516 (3031) SIGNS ❑ IN TYPE.CAPACITY,AND WAST L REMOVED TK VOLUME REDUCTION NUMBER,AND IS WEE LY OR AS APPROVED IDENTIFICATION SIGNS AT MINIMIZES HEALTH,SAFETY, ADEQUATELY MAINTAINED BY A 17A4 1 POINT OF ACCESS NUISANCE PROBLEMS AND 17546 1742 DOES NOT INTERFERE WITH STANDBY EQUIPMENT ❑ ❑ EINTRY SIGN STATES FEES, OPERATIONS AVAILABLE (3181) UISANCE OURS OF OPERATION,WASTES 17517 17547 ACCEPTED/NOT ACCEPTED SALVAGING AND VOLUME TRANSFER VEHICLES NU15 NCE CONTROL ADE UATE REDUCTION CONFINED TO ADEQUATELY COVERED AE (3041) SECURITY CLEAR LV IDENTIFIED AND CONSTRUCTED OF AREAS DURABLE,EASILY 0 ADEQUATE PERIMETER 17518 CLEANABLE MATERIALS (323i) V CTORS/ El 1:1 SECURITY.,HAZARDOUS ❑PROCESSING OPERATIONS 17548 BI DS AREAS FENCED AND ARE CONDUCTED IN AN EQUIPMENT AVAILABLE ❑VECT AND BIRD IDENTIFIED ORGANIZED MANNER AND FOR INSPECTION CONT LADDEQUATE 17483 MINIMIZE HEALTH,SAFETY, 17549 17425 (3051 ROADS NUISANCE PROBLEMS EQUIPMENT HOUSE- ) ❑ 17519 (3241) DRA NAGE/ ❑ ❑ KEEPING ADEQUATE D ROADS HAVE SMOOTH SALVAGE STORAGE LOCATION t7r�50 ER .NA ION SURFACE MINIMIZE OUST OK,VOLUME AS APPROVED �DRAIN AG CONTROL AND TRACKING OF MUD,AND BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE ❑ CK ADE Q U AT. ALLOW ALL-WEATHER ACCESS FIRES,NUISANCES,OR OTHER "-\ 17425 EFFECTIVE MAINTENANCE ❑ ❑ 17484 HAZARDS PPROCEDURES AND 17520 PRO AMS DEVELOPED 13251) LITTE (3061) VISUAL SCREENING❑ SALVAGE STORAGE TIME AND UTILIZE. �LITTER CON ROL F1 VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 ADEQUATE ATTRACTIVE APPEARANCE OR FIRE PROBLEMS 17425 17485 17521 ADEQUATE MONITORING Eq 0SALVAGED MATERIALS AND REPAIR OF DETERIORATED (3071)SANITATION E] APPROVED BY LEA AND CONDITION 5 (3331) OTHER ADEQUATE SANITARY LOCAL HEALTH 557 FACILITIES AVAILABLE 17522 (3321) SPECIAL WASTES ❑ 17491 (3181) NUISANCE E]BURNING WASTES SAFE ADEQUATE DRINKING OPERATIONS DO NOTMMEDIATELY WATER AVAILABLE AND EXTINGUISHED pIN 17492 CREATE A PUBLIC NUISANCE SAFE AREA 17531 17561 (30081)COMMUNICATIONSE:] (3191) FIRE ❑ �vl SITE ACCEPTS APPROVED COMMUNICATION FACILITIES 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 0 LIGHTING ADEQUATE 17495ORITY AND LEA INFECTIOUS WASTES 17494 ADEQUATELY PRE- (3101) SAFETY ❑ (3221) DUST ❑ 17563E ssfiD ❑CONTACT BETWEEN USERS DUST CONTROL ADEQUATE LIQUID WASTES HANDLED AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT ANO 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 El El 17533 (3331)OTHER (3241) DRAINAGE/ ❑ 0 * V =Violation EROSION DRAINAGE 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