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LOCAL ENFORCEMENT �r / j SWIS-08 (REV. 1/85) ! NOTICE OF INSPECTION AGENCY: _ 5• ,.J CC , . �. I TRANSFER STATION 1 T-OUT T-IN j 0 FACILITY NAME e' RECEIVED BY: FACILITY LOCATION / Op erator INSPECTOR ALSO PRESENT Owner Comments: y t, V,, LARGE VOLUME SMALL VOLUME *V C V C V C V C (3011) RECORDS E (3111) CONFINED (3251) LITTER (301 1) REC DS El 1:1 - - ❑ACCURATE WEIGHT/VOLUME '""'"'^^'CCC UNLOADING ❑LITTER CONTROL ❑WEIGHT AN VOLUME RECORDS MAINTAINED ❑UNLOADING ADEQUATELY ADEQUATE RECORDS A RECORDS 17461 CONFINED 17535 OF SPECIAL CURRENCES ❑LOG OF SPECIAL OCCURRENCES 17511 MAINTAINED MAINTAINED 171 (3261) NOISE ❑ 17424 17462 (3121) CLEANUP ❑ q ❑NOISE CONTROL ❑RECORDS AVAILABLE FOR ❑STATION CLEANED "`YYY" ADEQUATE (3101)SAFETY El El 17463CTION DAILY OR AS APPROVED 17536 ❑MINIMAL PUBLIj.A HEA LTX BY LEA AND SAFETY HRDS (3021)PERSONNEL 17512 (3271)ODOR 17425 ❑ADEQUATE NUMBER OF 3131 WASTE (��yl ❑ODOR CONTROL QUALIFIED PERSONNEL ( ) REMOVAL '—tom ADEQUATE (3111) CONFINE 17537 U E L A= G AVAILABLE ❑WASTES REMOVED �] ❑WASTE MATERI L5 ❑ EVERY 48 HOURS OR AS (3281)TRAFFIC ❑ I7[1 ADEQU ATELY ONTAINED PERSONNEL ADEQUATELY APPROVED BY LEA ❑TRAFFIC CONTROL Y-0j( 17425 TRAINED 17513 ADEQUATE WITHIN SITE. ❑ ❑ 17472 ❑,I--p TRAFFIC MINIMIZES INTER- (3121) CLEANU ADEQUATE SUPERVISION *IU{J,I FER ENGEM SAFETY STATION CL NED ❑ PROVIDED (3171) SALVAGING/ 17473 PROCESSIN PROBLEMS,AND STACKING ❑ WEEKLY O AS ❑ATTENDANT AVAILABLE FULL- ❑SCAVENGING PROHIBITED ON PUBLIC ROADS APPROVED Y LEA TIME OR AS DETERMINED BY 17515 17538 17426 LEA ❑SALVAGING DOES NOT 17474 INTERFERE WITH (3291) EQUIPMENT (313 1)WAST ❑ El OPERATIONS ❑EQUIPMENT ADEQUATE REM VAL 17516 (3031)SIGNS Q ❑VOLUME REDUCTION IN TYPE,CAPACITY,AND E]WAST EMOVED ❑IDENTIFICATION SIGNS AT / NUMBER,ANO IS WEEKLY OR AS APPROVED EACH POINT OF ACCE55 MINIMIZES HEALTH,SAFETY, ADEQUATELY MAINTAINED By LEA f 17481 NUISANCE PROBLEMS AND 17546 17426 DOES NOT INTERFERE WITH ❑STANDBY EQUIPMENT ❑ENTRY SIGN STATES FEES, OPERATIONS AVAILABLE E(3181) UI ANCE HOURS OF OPERATION,WASTES 17517 17547 ACC PTEO/NOT ACCEPTED ❑SALVAGING AND VOLUME ❑TRANSFER VEHICLES AN E CONTROL REDUCTION CONFINED TO ADEQUATELY COVERED QTE(3041) SECURITY CLEARLY IDENTIFIED AND CONSTRUCTED OF5AREAS DURABLE,EASILY E TOR$/ ADEQUATE PERIMETER f 17518 CLEANABLE MATERIALSIR S SECURITY,HAZARDOUS PROCESSING OPERATIONS 17548 O AND BIRD AREAS FENCED ANO ARE CONDUCTED IN AN ❑EQUIPMENT AVAILABLE TR LADE OVATE IDENTIFIED ORGANIZED MANNER AND FOR INSPECTION17483 MINIMIZE HEALTH,SAFETY, 17549 5 NUISANCE PROBLEMS EQUIPMENT HOUSE-(3051) ROADS ❑ 17519 KEEP❑ (3241) DRA AGE/ El ❑ ❑ROADS HAVE SMOOTH [-)SALVAGE STORAGE LOCATION 1755(tING ADEQUATE ER O ON SURFACE MINIMIZE DUST OK,VOLUME AS APPROVED ❑DRAINAGE CONTROL ANO TRACKING OF MUD, AND BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE ❑ ADEQU AT ALLOW ALL-WEATHER ACCESS FIRES,NUISANCE5,OR OTHER 17425 ❑EFFECTIVE MAINTENANCE ❑ ❑ 17484 17520HAZARDS PROCEDURES AND 17520 PROGRAMS DEVELOPED (3251) LITTER (3061) VISUAL SCREENING ISI ❑SALVAGE STORAGE TIME AND UTILIZED ❑LITTER CONT OL ❑VISUAL SCREENING PROVIDES `[ DOES NOT RESULT IN HEALTH 17556 ADEQUATE ATTRACTIVE APPEARANCE OR FIRE PROBLEMS 17425 17485 17521 ❑ADEQUATE MONITORING SALVAGED MATERIALS AND REPAIR OF OETERI ORATED ❑ ❑ (3071)SANITATION �j ❑ CONDITIONS (3331) OTHER APPROVED By LEA AND ❑ ❑ADEQUATE SANITARY LOCAL HEALTH 17557 ❑ 17522 FACILITIES AVAILABLE (3321) SPECIAL WASTES ❑ 17481 (3181) NUISANCE ❑BURNING WASTES SAFE ADEQUATE DRINKING OPERATIONS DO NOT IMMEDIATELY SPREAD WATER AVAILABLE ❑ AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE SAFE AREA 17531 17561 (3081)COMMUNICATIONS ❑ (3191) FIRE HTE ACCEPTS APPROVED ❑ COMMUNICATION FACILITIES .HAZARDOUS WASTES ADEQUATE ❑SUFFICIENT FIRE ONLY AND HANDLING 17493 FIGHTING EQUIPMENT COMPLIES WITH CH 2, �] AVAILABLE AND LOCATEDDIV 4,TITLE 22,CAC (3091) LIGHTING ❑ IXI AS REQUIRED BY LOCAL FIRE 17562 ❑LIGHTING ADEQUATE ILS 174T8 ORITY AND LEA ❑INFECTIOUS WASTES 17494 ADEQUATELY PRE- (3101)SAFETY lyl (3221) DUST ICS 17563E 55ED ❑CONTACT BETWEEN USERS �4 ❑DUST CONTROL ADEQUATE Imo,( ❑LIQUID WASTES HANDLED AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT D BARRIERS PROVIDED AS (3231)VECTORS/ RWQCB,LOCAL HEALTH NEAUTHORIZED BY CESSARY AN 17496 BIRDS ENTITY,AND LEA ❑SAFETY EQUIPMENT IN []VECTOR AND BIRD 17564 USE AND BEING WORN CONTROL ADEQUATE ❑ El17497 1753; (3331)OTHER (3241) DRAINAGE/ ❑ * V =Violation EROSION 1:1 Fxf ❑DRAINAGE AS APPROVED C = Compliance BY LEA,COORDINATED WITH RWQCB, CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE— CWMB YELLOW—OPERATOR PINK— LEA