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f LOCAL ENFORCEMENT SWIS-08 (REV. 1/85) NOTICE OF INSPECTION -41 TRANSFER STATION T-OUT T-IN FACILITY NAMfi RECEIVED BY:Operator FACILITY LOCATION INSPECTOR , ALSO PRESENT Owner Comments: LARGE VOLUME SMALL VOLUME *V CC( V C V C V C (301 1) RECORDS ❑ YV (311 1) CONFINED (3251) LITTER (3011) REC DSEl 0 ACCURATE WEIGHT/VOLUME '"`-�� UNLOADING """ LITTER CONTROL WEIGHT AN VOLUME RECORDS MAINTAINED UNLOADING ADEQUATELY ADEQUATE RECORDSA RECORDS 17461 CONFINED 17535 OF SPECIAL CURRENCES LOG OF SPECIAL OCCURRENCES 17511 MAINTAINED MAINTAINED El R 17462 (3121) CLEANUP (3261) NOISE 17424 E NOISCONTROL RECINSORDS AVAILABLE FOR []STATION CLEANED ❑ AD Ep UATE (3101) SAFETY ❑ ❑ 17463 CTION DAILY OR AS APPROVED 17536 MINIMAL PUBLI HEALTH BY LEA AND SAFETY AZARDS (3021) PERSONNEL 17512 (3271) ODOR 17425 ODOR CONTROL ADEQUATE NUMBER OF ❑ 3131 WASTE ED QUALIFIED PERSONNEL ( ) REMOVAL 17597 UATE (3111) UNLF1 DING ❑ ❑ AVAILABLE WASTES REMOVED �''I, WASTE ATERIALS EVERY 48 HOURS OR AS (3281)TRAFFIC 11� ADEQ ATELV CONTAINED PERS NNEL ADEQUATELY APPROVED BY LEA (]TRAFFIC CONTROL •" 17425 TRAINED 17513 ADEQUATE WITHIN SITE. ❑ ❑ 17472 TRAFFIC MINIMIZES INTER- (3121) LEANLT ADEQUATE SUPERVISION ) / ❑ FERENCE,SAFETY $T TION CLEANED 7473PROVIDED (3171 PROCESS NG ''�-ii\ PROBLEMS,AND STACKING W EKLY OR AS 17473 SCAVENGING PROHIBITED ON PUBLIC ROADS A PROVED BY LEA ATTENDANT AVAILABLE FULL- 17515 17536 17 26 TIME OR AS DETERMINED BY LEA 0 SALVAGING DOES NOT 17474 INTERFERE WITH (3291) EQUIPMENT (3131) ASTE 1:1 El P OPERATIONS EQUIMENT ADEQUATE EMOVAL (3031)SIGNS E317516 VOLUME REDUCTION IN TYPE,CAPACITY,AND WAS 5 REMOVED IDENTIFICATION SIGNS AT NUMBER,AND IS WEE LV OR AS APPROVED MINIMIZES ROBE,SAFETY, 17546ADEQUATELY MAINTAINED 17 L A EACH POINT OF ACCESS NUISANCE PROBLEMS AND 17546 17426 17481 GOES NOT INTERFERE WITH STANDBY EQUIPMENT ❑ ❑ ENTRY SIGN STATES FEES, OPERATIONS AVAILABLE (3181) NUI NCE HOURS OF OPERATION,WASTES 17517 17547 ACC PTED/NOT ACCEPTED SALVAGING AND VOLUME TRANSFER VEHICLES NUISANCE CONTROL ADEQU I� REDUCTION CONFINED TO ADEQUATELY COVERED 17425 AT (3041)SECURITY CLEARLY IDENTIFIED AND CONSTRUCTED OF a ElAREAS DURABLE,EASILY (3231)VECTOR ❑ADEQUATE PERIMETER 17518 CLEANABLE MATERIALS BIRDS SECURITV,HAZARDOUS PROCESSING OPERATIONS 17548 AREAS FENCED AND ARE CONDUCTED IN AN Ep UIPM ENT AVAILABLE (]VECTOR AND BI IDENTIFIEp ORGANIZED MANNER AND FOR INSPECTION CONTROL ADE.0 17483 MINIMIZE HEALTH,SAFETY, 17549 17425 NUISANCE PROBLEMS EQUIPMENT HOUSE- 13051) ROADS 17519 KEEPING ADEQUATE (3241) DRAINAGE/ ❑ ❑ C]ROADS HAVE SMOOTH SALVAGE STORAGE LOCATION 175S6 EROSION SURFACE MINIMIZE DUST OK,VOLUME AS APPROVED ��' � R DRAINAGE CONTL AND TRACKING OF MUD,AND BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE ❑ III��y ADEQUATE ALLOW ALL-WEATHER ACCESS FIRES,NUISANCES,OR OTHER EFFECTIVE MAINTE / 17425 ANC 17484 HAZAROS NE //// (3251) LITTER 17520 PROCEDURES AND ❑ ❑ (3061) VISUAL SCREENING❑ IJq SALVAGE STORAGE TIME PROGRAMS DEVELOPED LITTER CONT OL AND UTILIZED ❑VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 ADEQUATE 07521'RE PROBLEMS ADEQUATE MONITORING ATTRACTIVE APPEARANCE _17425 ❑ ❑ 17485 AND REPAIR OF DETERIORATED 3331 C SALVAGED MATERIALS (3071)SANITATION APPROVED BY LEA AND CONDITIONS ( ❑ ) OTHER ADEQUATE SANITARY 1S22L HEALTH ❑ - FACILITIES AVAILABLE ��yyyy (3321) SPECIAL WASTES ❑ 17481 (3181) NUISANCE ❑ 1]p BURNING WASTES SAFE ADEQUATE DRINKING '�\ IMMEDIATELY SPREAD WATER AVAILABLE OPERATIONS DO NOT AND EXTINGUISHED LYISHED IN 17492 CREATE A PUBLIC NUISANCE SAFE AREA 17531 17561 (3081) COMMUNICATIONS (3191) FIRE OSI TE ACCEPTS APPROVED COMMUNICATION FACILITIES1:1 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 174T�SORITY AND LEA E]INFECTIOUS WASTES 17494 ADEQUATELY PRE-. ( ) IGf (3221) DUST I�iY PRE- PROCESSED 3101 SAFETY Kms. lG]� ' CONTACT BETWEEN USERS �DUST CONTROL ADEQUATE �LIQUID WASTES HANDLED AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT (Q� AND AUTHORIZED BY BARRIERS PROVIDED AS (3231) VECTORS/ ElI(\I RWQCB, LOCAL HEALTH NECESSARY BIRDS `\ ENTITY,AND LEA 17496 SAFETY EQUIPMENT INVECTOR AND BIRD 17564 USE AND BEING WORN CONTROL ADEQUATE 1:1 El 17533 (3331) OTHER (3241) DRAINAGE/ El ❑ * V =Violation EROSION CDRAINAGE AS APPROVED = Compliance BY LEA,COORDINATED WITH RWQCB,CONNECTION TO SEWERPROHIBITED OR APPROVE DBY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE- CWMB YELLOW-OPERATOR PINK- LEA