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i r LOCAL ENFORCEMENT SWIS-08 (REV. 1/85) NOTICE OF INSPECTION AGENCY: TRANSFER STATION T -OUT T -IN FACILITY NAME 5i,47 -RECEIVED BY: T StI�GKT ,V ANSff A !� /oN J FACILITY LOCATION �a J ` °✓ ` �i W �� uL STOC14 a Operator .,_' .� : INSPECTOR ALSO PRESENT %.. , Owner /, 'S J % Ow �cyt Comments: --qtr^ S . A: ar�7c S?7jrr 06 ;fa t. U# f2"/ Prj --- - ` l) r ✓+ e-Cfeek 1�4I't M' $51 -n -C fid% W ew4 rencP LARGE VOLUME SMALL VOLUME *V C V C V C V C (3011) RECORDS ❑ (311 1) CONFINED ❑ (3251) LITTER ❑ (3011) RECORDS El ❑ ACCURATE WEIGHT. /VOLUME UNLOADING ❑ LITTER CONTROL ❑ WEIGHT AND VO UME RECORDS MAINTAINED 17461 ❑ UNLOADING ADEQUATELY ADEQUATE 17535 RECORDS AND ECORDS ❑ LOG OF SPECIAL OCCURRENCES CONFINED 17511 OF SPECIAL OC URRENCES (3261) NOISE ❑ MA INTAINED MAINTAINED 17424 (3121 CLEANUP ❑ ❑ STATION GLEANED 17462 RECORDS AVAILABLE FOR ❑ ❑NOISE CONTROL ADEOU ATE (3101) SAFETY ❑ ❑ INSPECTION 17063 DAILY OR AS APPROVED By LEA 17512 17536 ❑ MINIMAL PUBLI HEALTH AND SAFETY H ZARDS 17425 (3021) PERSONNEL ❑ ® I�cyy (3271) ODOR ❑ IYI WW'' 3131 WASTE ( ) ❑ (3111) CONFIN ❑ ❑ ADEQUATE NUMBER OF ❑ ODOR CONTROL ADE UATE QUALIFIED PERSONNEL REMOVAL 17537 UNLOA NG AVA1,LABLE ❑ WASTES REMOVED EVERY 48 HOURS OR AS ❑ WASTE MATE IAL9 ADEQUATE CONTAINED L (3281) TRAFFIC ❑ ❑ PERSONNEL ADEQUATELY TRAINED gPPROVED BY LEA 17513 ❑TRAFFIC CONTROL 17425 c 17472 ADEQUATE WITHIN SITE. IC TRAFFIC MINIMIZES INTER- (3121) CLEAN P.� 1:1 ADEQUATE $U PERVISION ❑ PRO IDE �pI ❑ IJV (3171) SALVAGING/ 'I`• FERE SAFETY []STATION CL ANED ❑17473 ATTENDANT AVAILABLE FULL- PROCESS Nd ❑ SCAVENGING PROHIBITED PROBLEMS. AND STACKING ON PUBLIC ROADS 17536 WEEKLY� JO AS AP PR Q.II'6O Y LEA 17426 TIME OR AS DETERMINED BY LEA 17515 ❑SALVAGING DOES NOT (3291) EQUIPMENT ❑ EQUIPMENT ADEQUATE ❑ ❑ (3131) WASARA REM17516(3031) 17474 INTERFERE WITH OPERATIONS SIGNS REDUCTION INTV PE,CAPACITY, ANO NUMBER,ANDIS ❑ WASTES❑VOLUME ❑ IDENTIFICATION SIGNS AT EACH POINT OF ACCESS -MINIMIZES HEALTH, SAFETY, ADEQUATELY MAINTAINED WEEKLPROVED BY LEA 17461 NUISANCE PROBLEMS AND 17546 17426 ENTRY SIGSTATES FEES, HOURS DOES NOT INTERFERE WITH OPERATIONS OPERATIONS E] STANDBY EQUIPMENT AVAILABLE 3181 NUISANCE ( ) 1-1 El OF OPERATION, WASTES 17517 17547 ACCEPTED/NOT ACCEPTED 17462 SALVAGING AND VOLUME ❑ REDUCTION CONFINED TO IDENTIFIED TRANSFER VEHICLES ❑ ADEQUATELY COVERED AND CONSTRUCTED OF ❑NUISANCE CONT 17425 DATE L (3041) SECURITY ElCLEARLY (3231) VECTORS/ ❑ ❑ []ADEQUATE PERIMETER AREAS 17518 DURABLE, EASILY SECURITY, HAZARDOUS ❑ PROCESSING OPERATIONS CLEANABLE MATERIALS 17548 BIRDS AREAS FENCED AND ARE CONDUCTED IN AN EQUIPMENT AVAILABLE ❑ ❑ VECTOR AND BI D IDENTIFIED 17483 ORGANIZED MANNER AND MINIMIZE HEALTH, SAFETY, NUISANCE PROBLEMS 17519 FOR INSPECTION t7549 EQUIPMENT HOUSE - ❑ CONTROL ADEQ ATE 17425 (3051) ROADS ❑ N (3241) DRAINA / ❑ El❑ ROADS HAVE SMOOTH ❑ SALVAGE STORAGE LOCATION KEEPING ADEQUATE ATE 7550 EROSIO SURFACE MINIMIZE DUST OK, VOLUME AS APPROVED E] DRAINAGE CO TROL AND TRACKING OF MUD, AND BY LEA, MINIMIZES VECTORS, (3301) MAINTENANCE ❑ ADEQUATE 17425 ALLOW ALL-WEATHER ACCESS 17484 FIRES, NUi SANCES, OR OTHER HAZARD$ 17520 SALVAGE STORAGE TIME ❑ EFFECTIVE MAINTENANCE PROCEDURES AND PROGRAMS DEVELOPED (3251) LITTER ❑ ❑ CJI (3061) VISUAL SCREENINGRI ❑ ❑ DOES AND UTILIZED ❑LITTER CONT OL mit VISUAL SCREENING PROVIDE/S"�' J7 NOT RESULT IN HEALTH ORFIRERE PROBLEMS 17556 ADEO DATE ATTRACTIVE APPEARANCE 17485 SALVAGED MATERIALS ❑ ❑ gOEQUATE MONITORING AND REPAIR OF DETERIORATED 17425 (3331) OTHER ❑ ❑ (3071) SANITATION ❑ ® APPROVED BY LEA AND LOCAL HEALTH CONDITIONS 17557 ❑ ❑ ADEQUATE SANITARY FACILITIES AVAILABLE 17522 (3321) SPECIAL WASTES ❑ ❑ — 17491 ❑ SAFE ADEQUATE DRINKING 1�-� 3181) NUISANCE ElI YI EX ❑ BURNING WASTES IMMEDIATELY SPREAD WATER AVAILABLE ❑ OPERATIONS DO NOT AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE SAFE AREA 17561 ❑ SITE ACCEPTS APPROVED (3081) COMMUNICATIONS ❑ 17531 (3191) FIRE ❑ ❑ COMMUNICATION FACILITIES ADEQUATE 17493 SUFFICIENT FIRE ❑ FIGHTING EQUIPMENT AVAILABLE AND LOCATED ONLY IES WANDLING HAZARDOUS WASTES �� COMPLIES WITH CH 2, DIV 6, TITLE 22, CAC ��II (3091) LIGHTING ❑ IJV AS REQUIRED BV LOCAL FIRE 17562 ❑ LIGHTING ADEQUATE IFF--�� 17494 174T95ORITY AND LEA NFE INFECTIOUS WASTES ADEQUATELY PRE- FRE - PR 16 - ❑ I'Q( (3101) SAFETY (3221) DUST ❑ l,R ❑CONTACT BETWEEN USER$ E] DUST CONTROL ADEQUATE ❑ LIQUID WASTES MANGLED AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT BARRIERS PROVIDED AS NECESSARY AND AUTHORI2 ED BY RWQCB, LOCAL HEALTH (3231) VECTORS/ ❑ ® 17496 BIRDS ENTITY, AND LEA 17564 ❑ SAFETY EQUIPMENT IN E]VECTOR ANO BIRD (3331) OTHER ❑ ❑ USE AND BEING WORN CONTROL ADEQUATE 17533 17497 ❑ * V = Violation (324 1) DRAINAGE/ ❑ ❑ EROSION DRAINAGE AS APPROVED BY LEA, COORDINATED C = Compliance WITH RWQCIS, CONNECTION TO SEWER PROHIBITED OR APPROVEDBY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA -