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AEL w LO,. NFORCEMENT .; SWIS-08 (REV. 6/81) NOTICE OF INSPECTION AGENCY: `sI TRANSFER STATION REINSPECTION DATE T-OUT II. MM DD vv � TIN 111#3 (1021) Oss#: FACILITY NAME RECEIVED BY: MAILING ADDRESS Operator -INSPECTOR ALSO PRESENT j Owner Comments: �t i LARGE VOLUME SMALL VOLUME *V C V c V C V C (3011) RECORDS F-1 F-1 (311 1)CONFINED (3251) LITTER ❑ EJ (301 1) RECORDS ACCURATE WEIGHT/VOLUME UNLOADING E]LITTER CONTROL E]WEIGHT AND VOLUME RECORDS MAINTAINED ❑UNLOADING ADEQUATELY ADEQUATE RECORDS AND RECORDS 17461 CONFINED 17535 OF SPECIAL OCCURRENCES ❑LOG OF SPECIAL OCCURRENCES 17511 MAINTAINED MAINTAINED (3261) NOISE 17424 17462 (3121) CLEANUP 0 E NOISE CONTROL ' ❑RECORDS AVAILABLE FORE]STATION CLEANED ADEQUATE (3101) SAFETY '1 INSPECTION DAILY OR AS APPROVED 17031 ❑MINIMAL PUBLIC HEALTH.' 17463 BY LEA AND SAFETY HAZARDS / ,(8021.) PERSONNEL 17512 (32'X1)O©OR El 1:117425 Y [30O0R CONTROL ❑ADEQUATE NUMBER OF (3131)WASTE A0**UI4TH (311 1) CONFINED QUALIFIED PERSONNEL REMOVAL 7887. UNLOADING AVAILABLE WASTES REMOVED WASTE MATERIALS 17471 EVERY 48 HOURS OR AS ❑ (3261)TRAFFIC ❑ ❑ ❑ ADEQUATELY CONTAINED ❑PERSONNEL ADEQUATELY TAPPROVED BY LHA ❑TRAFFIC CONTROL RAINED 17425 TRAINED ADEQUATE WITHIN SITE, 17472 El ADEQUATE SUPERVISION ( ) TRAFFIC MINIMIZES INTER- (3121) CLEANUP a 3171 SALVA 1N13G( ❑ El FERENCE, SAFETY ❑STATION CLEANED PROVIDED PROCE�4IN PROBLEMS,AND STACKING WEEKLY OR AS 17473 SCAVENGING 1!hRCIHi BITED ON PUBLIC ROApS APPROVED BY LEA ATTENDANT AVAILABLE FULL- ❑ TIME OR AS DETERMINED BY 17515 17538 17426 LEA ❑SALVAGING DOES NOT .17474 INTERFERE WITH (3291) EQUIPMENT �.� (3131) WASTE rl OPERATIONS 17516 REMOVAL ❑EQUIPMENT ADEQUATE (3031) SIGNS IN TYPE,CAPACITY,AND ❑WASTES REMOVED ❑IDENTIFICATION SIGNS AT ❑VOLUME REDUCTION NUMBER,END IS WEEKLY OR AS APPROVED EACH POINT OF ACCESS MINIMIZES HEALTH,SAFETY, ADEQUATELY MAINTAINED BY LEA 17481 NUISANCE PROBLEMS AND 175446 17426 DOES NOT INTERFERE WITH E]STANDBY EQUIPMENT ❑ENTRY SIGN STATES FEES, OPERATIONS AVAILABLE (3161) NUISANCE 0 HOURS OF OPERATION,WASTES 1]51] ACCEPTED/NOT ACCEPTED SALVAGING AND VOLUME 17547 ❑NUISANCE CONTROL 17482 ❑ REDUCTION ND VO EO TO TRANSFER VEHICLES ADEQUATE ADEQUATELY COVERED 17425 (3041) SECURITY ❑ ❑ CLEARLY IDENTIFIED AND CONSTRUCTED OF AREAS DURABLE,EASILY (3231) VECTORS/ ❑ADEQUATEPERIMETER 17518 CLEANABLE MATERIALS BIRDS SECURITY, HAZARDOUS ❑PROCESSING OPERATIONS 17548 []VECTOR qND BIRD AREAS FENCED AND ARE CONDUCTED IN AN ❑EQUIPMENT AVAILABLE CONTROL ADEQUATE IDENTIFIED ORGANIZED MANNER AND FOR INSPECTION 17483 MINIMIZE HEALTH,SAFETY, f7549 17425 (3051) ROADS E 17519 NCE PROBLEMS E]EQUIPMENT HOUSE- (3241) DRAINAGE/ KEEPING ADEQUATE EROSION ROADS HAVE SMOOTH ❑SALVAGE STORAGE LOCATION 17550 SURFACE;MINIMIZE DUST OK,VOLUME AS APPROVED DRAINAGE CONTROL �ly AND TRACKING OF MUD,ANO BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE 17ACED 425 EQUA ALLOW ALL-WEATHER ACCIS5S FIRES, NUISANCES,OR OTHER E]EFFECTIVE MAINTENANCE ❑ ❑ 17 ❑ ❑ 17484 HAZARDS PROCEDURES AND 351 17520 PROGRAMS DEVELOPED ( 2 ) LITTER (3061) VISUAL SCREENING ❑SALVAGE STORAGE TIME AND UTILIZED ❑LITTER CONTROL ❑VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 ADEQUATE AT MONITORING 17425 ACTIVE APPEARANCE OR FIRE PROBLEMS ADEQ DATE 17485 17521 ❑ AND REPAIR OF DETERIORATED E]SALVAGE.MATERIALS CONDITIONS (33.31) OTHER (3071)SANITATION ❑ ❑ APPROVED BY LEA AND 17557 ❑ ADEQUATE SANITARY LOCAL HEALTH ❑ FACILITIES AVAILABLE 17522 (3321) SPECIAL WASTES 17491BURNING WASTES E]SAFE ADEQUATE DRINKING 13181) NUISANCE ❑ IMMEDIATELY SPREAD WATER AVAILABLE ❑OPERATIONS DO NOT AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE SAFE AREA 17531 17561 (3081)COMMUNICATIONS ❑ ❑ ❑SITE ACCEPTS APPROVED ❑COMMUNICATION FACILITIES (3191) FIRE 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- (3101) SAFETY (3221) DUST 17E ssED 563 DUST CONTROL ADEQUATE LIQUID WASTES HANDLED ❑CONTACT BETWEEN USERS. ❑ E317532 WITH PROPER EQUIPMENT AND WASTES MINIMIZED, � PROVIDED A5. END AUTHORIZED BARRIERS 4' (3 23 1)VECTORS/ R El RWQCB,LOCAL HEALTH NECESSARY BIRDS ENTITY,AND LEA 17496 ❑SAFETYIPM N VECTOR AND BIRD 17$64 B USE AND BEING WORWORN CONTROL ADEQUATE 1:1 O 17457 17533 (3331) OTHER _ (3241) DRAINAGE/ ❑ " V=Violation EROSION _ ❑DRAINAGE AS APPROVED .0 _Correction BY LEA,COORDINATED WITH RWQCB,CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY r, 17534 DISTRIBUTION: WHITE—SWMB YELLOW—OPERATOR PINK—LEA