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1 LO ALE FORCEMENT -y,� SWIS-08 (REV. 1/85) AAN5S NOTICE OF INSPECTION AGENCY: 5� _ ./yA0v1,\1". GK.D TRANSFER STATION 44t A) SAN jDA(alla S;, Slotff-T&IJCA T -OUT 'ONE T -IN N MI'm Boom I - FACILITY NAME RECEIVED BY: C -AST 5izk.v-mnj -TRAIv FF AcGyccC 5-IA-,;4NJ FACILITY LOCATION `` '' Operator 6'')14 E . U.1 k �E S-oG 1� 70 N INSPECTOR ALSO PRESENT r` Owner �� kL! ..D :;+rile � ( SfA�•.'r-.-.<:M,:... Comments: It -L/ I a �lau s r L<!a. IT i,. r, I lr i�Y (N �+Sr yf brP, G�1 5r 7,1E t ,rfG,S J �`� f��07. r , erne `G 4? Pill a51 514, -f I)C 4' , ey"4 LARGE VOLUME S LL VOLUME *V C V C V C V C (301 1) RECORDS E:1 X (3111) CONFINED (3251) LITTER (3011) RECO S 1:10 ❑ ACCURATE WEIGHT/VOLUME UNLOADING ❑ LITTER CONTROL ❑ WEIGKT ANDVOLUME RECORDS MAINTAINED 17461 ❑ UNLOADING ADEQUATELY CONFINED ADEQUATE 17535 RECORDSA RECORDS OF SPECIAL CU RRENCES ❑LOG OF SPECIAL OCCURRENCES MAINTAINED 17511 MAINTAINED A. (3261) NOISE 17462 ❑REINSCORDS AVAILABLE FOR CTION (3121 CLEANUP ® ❑ STATION CLEANED ❑NOISE CONTROL ADEQUATE (3101) SAFETY ❑ ❑ 17463 DAILY OR AS APPROVED By LEA 17512 17536 ❑ MINIMAL PUBLIC EALTH AND SAFETY HAZ RDS 1 742 5 (3021) PERSONNEL O (3271) ODOR (3131) WASTE EJ;KE] (3111) CONFINED ❑ ADEQUATE NUMBER OF ODOR CONTROL ATE QUALIFIED PERSONNEL BLE REMOVAL WASTES 17537 17537 UNLOADING (3281) TRAFFIC ❑ 174771LA ❑PERSONNEL ADEQUATELY REMOVED ❑ EVERY 48 HOURS OR AS APPROVED By ❑ WASTE MATERIALS ADEQUATE LY CONT INEp TRAINED LEA 17513 TRAFFIC CONTROL 17425 17472 r_1 ADEQUATE SUPERVISION PRO VIDED (3171 ) / ❑ IZ I �'V ADEQUATE WITHIN SITE. TRAFFIC MINIMIZES INTER- FERENCE, SAFETY (3121) CLEANUP E] ElX77 ❑ STATION CLEANE 17473 PROCESS NGG` PROBLEMS, AND STACKING WEEKLY OR AS ❑ pTTENDA.NT AVAILABLE FULL- E]SCAVENGING PROHIBITED 17515 ON PUBLIC ROADS 17538 APPROVED BY A 17426 TIME OR AS DETERMINED BY LEA 17474 SALVAGING DOES NOT INTERFERE WITH OPERATIONS 1]516 (3291) EQUIPMENT ® EQUIPMENT ADEQUATE ❑ IN TYPE, CAPACITY, AND (3131) WASTE1-1 El REMOV L ❑ WASTES REM�i VED (3031) SIGNS IN ❑ IDENTIFICATION SIGNS AT EACH POINT OF ACCESS ❑ VOLUME REDUCTION MINIMIZES HEALTH, SAFETY, NUMBER, AND IS ADEQUATELY MAINTAINED WEEKLY OR S APPROVED BY LEA 17481 NUISANCE PROBLEMS AND 17546 17426 ENTRY SIGN STATES FEES, HOURS OF OPERATION, DOES NOT INTERFERE WITH OPERATIONS - ❑ STANDBY EQUIPMENT AVAILABLE AVAILABLE (3181) NUISANCE ❑ ❑ WASTES PTED/NOT 1]51] ACC ACCEPTED ❑ SALVAGING AND VOLUME❑ REDUCTION CONFINED TO CLEAR LV IDENTIF IED TRANSFER VEHICLES ❑ ADEQUATELY COVERED NUISANCE CONT L ADEQUATE 17425 (3041) SECURITY AR AS AND CONSTRUCTED OF DURABLE, EASILY (3231) RS/ 1-1 El F1 ADEQUATE PERIMETER SECURITY, HAZARDOUS 17518 PROCESSING CLEANABLE MATERIALS B RDS BIRDS AREAS FENCED AND IDENTIFIED OPERATIONS ❑ ARE CONDUCTED IN AN ORGANIZED MANNER AND 17$48 EOUIPM ENT AVAILABLE ❑ ❑ VECTOR AND BIR CONTROL ADE QU TE 17483 MINIMIZE HEALTH, SAFETY, NUISANCE PROBLEMS 17519 FOR INSPECTION 17$49 EQUIPMENT HOUSE - ❑ KEEPING ADEQUATE 17425 �7 (3051) ROADS -f (3241) DRAINA / 1:1 El ❑ROADS HAVE SMOOTH I �I SALVAGE STORAGE LOCATION Ao F+ 17558 EROSIO SURFACE MINIMIZE DUST AND TRACKING OF MUD, AND OK, VOLUME AS APPROVED / I BY LEA, MINIMIZES VECTORS, ❑ DRAINAGE C NTROL ADEQUATE (3301) MAINTENANCE ❑ ALLOW ALL-WEATHER ACCESS 17484 FIRES, NUISANCES, OR OTHER HAZARDS 17520 ❑ SALVAGE STORAGE TIME ❑ EFFECTIVE MAINTENANCE PROCEDURES AND PROGRAMS DEVELOPED AryD UTILIZED 17425 (3061) VISUAL SCREENING 1 (3251) LITTER ❑ ❑ ElLITTER CONTROL ❑ VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 ADEQUATE ATTRACTIVE APPEARANCE 17485 OR FIRE PROBLEMS 17521 SALVAGED MATERIALS ❑ ❑ ADEQUATE MONITORING AND REPAIR OF DETERIORATED 1]42$ (3331) OTHER 1:1 El (3071) SANITATION APPROVED BY LEA AND LOCAL HEALTH CONDITIONS 17557 ❑ ❑ ADEQUATE SANITARY FACILITIES AVAILABLE 1]522 (3321) SPECIAL WASTES 1:1 ❑ 17491 F1 SAFE ADEQUATE DRINKING (3181) NUISANCE ❑ ❑BURNING WASTES IMMEDIATELY SPREAD WATER AVAILABLE 17492 ❑ OPERATIONS DO NOT CREATE A PUBLIC NUISANCE 17531 AND EXTINGUISHED IN SAFE AREA 17561 []SITE ACCEPTS APPROVED (3081) COMMUNICATIONS (3191) FIRE [:] ❑ COMMUNICATION FACILITIES ADEQUATE 17493 SUFFICIENT FIRE FIGHTING EpU1PM ENT AVAILABLE AND LOCATED AS REQUIRED BY LOCAL FIRE HAZARDOUS WASTES ONLY AND HANDLING COMPLIES WITH CA 2, DIV 4, TITLE 22, CAC /`J 17562 A (3091) LIGHTING ❑ IY I ❑ LIGHTING ADEQUATE VV 17494 AUTHORITY AND LEA ❑ INFECTIOUS WASTES ADEQUATELY PRE- PRE- PROCESSED ) 141 (3101 SAFETY (3221) DUST E]17,563E I� F1CONTACT BETWEEN USERS E]DUST CONTROL ADEQUATE ❑ LIQUID WASTES HANDLED AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT 7�JIAND (3231) VECTORS/ ❑ IJCI BARRIERS PROVIDED AS NECESSARY AUTHORIZED BY RWQCB, LOCAL HEALTH 17496 BIRDS i- ENTITY, AND LEA ❑ SAFETY EQUIPMENT IN ❑ VECTOR AND BIRD 17$64 (3331) OTHER E-10 ❑ USE AND BEING WORN 17497 CONTROL ADEOUA TE 17533 (3241) DRAINAGE/ El tg ❑ * V = Violation EROSION ❑ DRAINAGE AS APPROVED �p--� By LEA, COORDINATED �H C = Compliance WITH RWQCB, CONNECT I ON `�•I TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE - CWMB YELLOW - OPERATOR PINK - LEA