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LOCAL ENFORCEMENT y; SWIS-08 (REV. 1/85) NOTICE OF INSPECTION AGENCY: TRANSFER STATION T-OUT T-IN FACILITY NAME — �, RECEIVED BY: FACILITY LOCATION fes.... Operator INSPECTOR' ALSO PRESENT Owner Comments: f LARGE VOLUME SMALL VOLUME *V C V C V C V C f` (3011) RECORDS ® (3111)CONFINED (3251) LITTER (301 1) RE RDS f ❑ACCURATE WEIGHT/VOLUME UNLOADING ❑LITTER CONTROL ❑WEIGHT A VOLUME RECORDS MAINTAINED ❑UNLOADING ADEQUATELY ADEQUATE RECORDSA . RECORDS 17461 CONFINED 17535 OF SPECIAL O CURRENCES ❑LOG OF SPECIAL OCCURRENCES 17511 MAINTAINED MAINTAINED (3261) NOISE ® 17424 17462 (3121) CLEANUP I�I�}[T-�� ❑NOISECONTROL ❑ ❑ ❑RECORDS AVAILABLE FOR ❑STATION CLEANED ❑ ADEQUATE (3101)SAFETY INSSPP3CTION DAILY OR AS APPROVED 17536 MINIMAL PUBLI HEALTH By LEA El j (3021) PERSONNEL ® 17512 (3271)ODOR ��l 7425 AFETY H ZAROS ❑ODOR CONTROL ❑ ❑ ❑ADEQUATE NUMBEROF (3131)WASTE ❑ ADE.UATE (3111) CONFIN I QUALIFIED PERSONNEL REMOVAL 17537 UNLOAING 1A7 ;LA BLE ❑WASTES REMOVED ►�I ❑WASTE MAT, RIALS ❑ 74EVERY 48 HOURS OR AS (3281) TRAFFIC ❑.P[ ' ADEQ UAT LY CONTAINED PERSONNEL ADEQUATELY APPROVED BY LEA ❑TRAFFIC CONTROL 17425 TRAINED 17513 ADEQUATE WITHIN SITE. ❑ ❑ 17472 RADEQUATE SUPERVISION TRAFFIC MINIMIZES INTER- (3121) CL NUP ❑ (3171) SALVAGING/ 09 FERENCE,SAFETY C]STAT.. CLEANED PROVIDED PROCESSING PROBLEMS,AND STACKING WEEK Y OR AS ATTENDANT AVAILABLE FULL- 17473 SCAVENGING PROHIBITED ON PUBLIC ROADS APPR VED BY LEA 17515 17538 17426 TIME OR AS DETERMINED BY ❑SALVAGING DOES NOT ❑ ❑ LEA INTERFERE WITH 3291 EQUIPMENT 17474 ( ) LSV (3131)W STE OPERATIONS �EQUIPM ENT ADEQUATE "J\ R MOVAL 17516 (3031) SIGNS IN TYPE,CAPACIT V,AND ❑WAST S REMOVED ❑VOLUME REDUCTION NUMBER,ANO IS WEEK Y OR AS APPROVED ❑IDENTIFICATION SIGNS S MINIMIZES HEALTH,SAFETY, EACH POINT OF ACCESS NUISANCE PROBLEMS AND ADEQUATELY MAINTAINED 17 LE 17481 DOES NOT INTERFERE WITH ❑STANDBY EQUIPMENT 174 6 1:10 O ❑ENTRY SIGN STATES FEES, OPERATIONS AVAILABLE (3181) NUI NCE OURS OF OPERATION,WASTES 17517 17547 17462 PIED/NOT ACCEPTED ❑SALVAGING AND VOLUME ❑TRANSFER VEHICLES ❑ gDEOUAT NUISANC CONTROL REDUCTION CONFINED TO ADEQUATELY COVERED 17425 (3041).SECU SECURITY O CLEARLY IDENTIFIED AND CONSTRUCTED OF AREAS DURABLE,EASILY (3231) VECTOR / ❑ADEQUATE PERIMETER 17518 CLEANABLE MATERIALS BIRDS SECURITY,HAZARDOUS ❑PROCESSING OPERATIONS 17548 E]VECTOR AND B D AREAS FENCED AND ARE CONDUCTED IN AN EQUIPMENT AVAILABLE IDENTIFIED ORGANIZED MANNER AND ❑ FOR INSPECTION CONTROL ADE. ATE 17483 MINIMIZE HEALTH,SAFETY, 17549 17425 NUISANCE PROBLEMS EQUIPMENTHOUSE- (3051) ROADS ❑ R 17519 ❑ (3241) DRAINAGE ❑ROADS HAVE SMOOTH ❑SALVAGE STORAGE LOCATION 175S0PING ADEQUATE EROSION SURFACE MINIMIZE DUST OK,VOLUME AS APPROVED ❑DRAINAGE CONT OL AND TRACKING OF MUD,AND BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE ❑ ADEQUATE ALLOW ALL-WEATHER ACCESS FIRES,NUISANCES,OR OTHER 17425 ❑EFFECTIVE MAINTENANCE ❑ O 17484 HAZARDS PROCEDURES AND 17520 PROGRAMS DEVELOPED (3251) LITTER (3061) VISUAL SCREENING ® ❑SALVAGE STORAGE TIME AND UTILIZED ❑LITTER DONZOL ❑VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 ADEQUATE ATTRACTIVE APPEARANCE OR FIRE PROBLEMS ADEQUATE MONITORING 17425 17485 ❑ 17521 ❑ AND REPAIR OF DETERIORATED 3331 OTHER SALVAGED MATERIALS CONDITIONS ( ) (3071)SANITATION ❑ � APPROVED BY LEA AND COS ❑ LOCAL HEALTH ❑ ❑ADEQUATE SANITARY 17522 FACILITIES AVAILABLE Il��yy/ (332 1)SPECIAL WASTES ❑ 17481 (3181) NUISANCE ❑ ❑BURNING WASTES SAFE ADEQUATE DRINKING IMMEDIATELY SPREAD WATER AVAILABLE ❑OPERATIONS DO NOT AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE SAFE AREA 1753117561 (3081)COMMUNICATIONS ❑ � (3191) FIRE ❑s ITE ACCEPTS APP ROVED ❑COMMUNICATION FACILITIES HAZARDOUS WASTES ADEQUATE ❑SUFFICIENT FIRE ON LY AND HANDLING 17493 FIGHTING EQUIPMENT COMPLIES WITH CH 2, AVAILABLE AND LOCATED DIV 4,TITLE 22,CAC (3091) LIGHTING ❑ ® ASREQUIRED BY LOCAL FIRE 17562 ❑LIGHTING ADEQUATE 1749$ORITV AND LEA L]INFECTIOUS WASTES 17494 ADEQUATELY PRE- (3101) SAFETY ® (3221) DUST 17563PR oC E ssED CONTACT BETWEEN USERS S ❑DUST CONTROL ADEQUATE ❑LIQUID WATES HANDLED AND WASTES MINIMIZED, ❑ 17532 WITH PROPER EQUIPMENT BARRIERS PROVIDED AS AND AUTHORIZED BY NECESSARY (3231) VECTORS/ RWQCB,LOCAL HEALTH 17496 BIRDS ENTITY,AND LEA ❑SAFETY EQUIPMENT IN ❑VECTOR AND BIRD 17564 USE AND BEING WORN CONTROL ADEQUATE ❑ ❑ 17497 17533 (3331) OTHER (3241) DRAINAGE/ E] V =Violation ❑ EROSION C = Compliance DRAINAGE AS APPROVED BY LEA,COORDINATED WITH RWQCB, CONNECTION TOSEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE— CWMB YELLOW—OPERATOR PINK— LEA