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LOC ENFORCEMENT , , SWIS-06 (Rev. 1/85) NOTICE OF INSPECTION AGENCY: TRANSFER STATION 'FACILITY-FILE NUMBER.: PROGRAM CODE INSPECTION�DATE T-OUT TOTAL TIME CQL�ITY LEA—` �NUMBER' ,.a AMM" DD YY (DECIMAL HOURS) ., .. (1031) VACI `IT `IS ` -^ RECEIVED BY: LITY LOC ION 1- • Operator INSPECTO ALSO PR (SENT •/ Q c Owner Comments: 1 , 2Z aml� P LARGE VOLUME SMALL VOLUME *'V C V ��Cyy. V C V C (301 1) RECORDS ❑X (3111) CONFINED (325 11 LITTER ( 011) RECORDS El ❑ACCURATE WEIGHT/VOLUME UNLOADING E]L1 CONTROL 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) CLEANUPIN SPE ❑No1sE GON TR OL RECORDS AVAILABLE FOR ❑STATION CLEANED ADEQUATE (31 1) SAFETY El 17463 CTION DAILY OR AS APPROVED 17536 ❑ II4IMAL PUBLIC HEALTH BY LEA NO SAFETY HAZARD5 (3021)PERSONNEL 17512 (3271)ODOR 1 425 ❑ADEQUATE NUMBER OF (3131 WASTE [3 ODOR CONTROL QUALIP IED PERSONNEL ) REMOVAL ADff QUATE (3111) CONFINED AVAILABLE 17537 NLOADING 17471 ❑WASTES REMOVED ❑WA E MATERIALS EVERY 48 HOURS OR AS (3281)TRAFFIC r] AD DATE Lv CONTAINS ❑PERSO NNEL ADEQUATELY APPROVED BY LEA ❑TRAFFIC CONTROL AD, TRAINED 17513 ADEQUATE WITHIN SITE. 17472 TRAFFIC MINIMIZES INTER- (3121) C EANUP 0 El ADEQUATE SUPERVISION ) / ❑ PER ENCE,SAFETY ❑STAT. CLEANED PROVIDED (3171 SALVAGING 17473 PROCESSING PROBLEMS,AND STACKING WEEK Y OR A5 ❑ATTENDANT AVAILABLE FULL- ❑SCAVENGING PROHIBITED ON PUBLIC ROADS APPRO 1 BY LEA TIME OR AS DETERMINED BY 17515 17538 17426 ❑SALVAGING DOES NOT 17474 INTERFERE WITH (3291) EQUIPMENT E (3131)WAS E El El OPERATIONS ❑EQUIPMENT ADEQUATE REM VAL 17516 (3031)SIGNS UMBER,ANDD CgTY.AND ❑ WEEKLYROM AS AP ROVffD OV ❑VOLUME REDUCTION ED ❑IDENTIFICATION SIGNS AT MINIMIZES HEALTH,SAFETY, ADEQUATELY MAINTAINED BY LEA EACH POINT OF ACCESS NUISANCE PROBLEMS AND 17546 17426 17481 DOES NOT INTERFERE WITH ❑STANDBY EQUIPMENT❑ENTRY SIGN STATES FEES, OPERATIONS AVAILABLE 3161 NUISAN E HOURS OF OPERATION,WASTES 17517 17547 I ) O ACCEPTED/NOT PTEO/NOT ACCEPTED ❑SALVAGING AND VOLUME ❑TRANSFER VEHICLES ❑NUISANCE CO T OL REDUCTION CONFINED TO ADEQUATELY COVERED ADEQUATE (3041)SECURITY CLEARLY IDENTIFIED AND CONSTRUCTED OF 17425 AREAS DURABLE,EASILY 3231 VECTOR []ADEQUATE PERIMETER ❑ 17518 CLEANABLE ABLE MATERIALS ( ) BIRDS F SECURITY,HAZARDOUS ❑PROCESSING OPERATIONS AREAS FENCED ANO 17548 ❑VECTOR AND BIR IDENTIFIED ARE CONDUCTED IN AN ❑EQUIPMENT AVAILABLE ORGANIZED MANNER AND FOR IN SPE GTION CONTROL A EQU TE 17483 MINIMIZE HEALTH,SAFETY, 17549 17425 NUISANCE PROBLEMS EQUIPMENT HOUSE- (3051) ROADS4NQ 17519 ❑ (3241) DRAT AGE/ ED El ❑ROADS HAVE SMOOTH ❑SALVAGE STORAGE LOCATION 17550 75 S01NG ADEQUA TE EROS N SURFACE.MINIMIZE DUST OK.VOLUME AS APPROVED ❑DRAINAG CONTROL ANO TRACKING OF MVO,AND BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE ❑ ADEQUA E ALLOW ALL-WEATHER ACCESS FIRES,NUISANCES.OR OTHER ❑@FF EC TIVE MAINTENANCE 17425 17484 HAZARD5 PROCEDURES AND 17520 (3251) LIT ER PROGRAMS DEVELOPED (3069)VISUAL SCREENING ❑SALVAGE STORAGE TIME AND UTILIZED ❑LITT@R CONTROL ❑VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 AD'- ATE ATTRACTIVE APPEARANCE OR FIRE PROBLEMS 17425 17485 17521 ❑ADEQUATE MONITORING AND REPAIR OF DETERIORATED (3071)SANITATIONffV SALVAGED MATERIALS ❑ APPROVED BY LEA AND 17SCON5DITIONS (3331) O HER ❑ADEQUATE SANITARY LOCAL HEALTH ❑ ❑ PaclunES AVAILABLE n5ZZ (3321)SPECIAL WASTES 17491 (3181) NUISANCE ® ❑BURNING WASTES ❑SAFE ADEQUATE DRINKING ❑OPERATIONS DON IMMEDIATELY SPREAD WATER AVAILABLE AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE SAFE AREA 1753117561 (3081)COMMUNICATIONS (3199) FIRE F ❑SITE ACCEPTS APPROVED ❑COMM UNICATION FACILITIES NAZAR DOUS WASTES ADEQUATE C]SU FICIKNT FIRE ONLY AND HANDLING 17493 FIGHTING EQUIPMENT COMPLIES WITH CH 2.. 77LL�� AVAILABLE AND LOCATED DIV 4,TITLE 22.CAC (3091) LIGHTING ❑ IJ[� AS REQUIRED BY LOCAL FIRE 17562 ❑LIGHTING ADEQUATE �� AUTHORITY AND LEA ❑INFECTIOUS WASTES 17494 ADEQUATELY PRff- ❑ PROCESSffD (310 1)SAFETY (3221) DUST El 17563 ❑CONTACT BETWEEN USERS ❑DUST CONTROL ADEQUATE ❑LIQUID WASTESEHANDLED AND WASTES MINIMIZED, 17532 WITH PROPER AND AUTHORIZED BY QUIPMENT BARRIERS PROVIDED AS (3231)VECTORS/ RWQCB.LOCAL HEALTH 17496 N EC @SSARY BIRDS ENTITY,AND LEA O❑SAFETY EQUIPMENT IN ❑VECTOR AND BIRD 7564 ❑ ❑ USE ANBRING WORN CONTROL ADEQUATE 17497 17533 (3331)OTHER (3241)DRAINAGE/ r1 ❑ V=Violation EROSION ❑ C = Compliance DRAINAGE AS APPROVED BY LEA,COORDINATED WITH RWQCB.CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHO 17534 DISTRIBUTION: WHITE— CWMB YELLOW—OPERATOR PINK— LEA ✓