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LOCAL ENFORCEMENT SWIS-08 (REV. 1/85) NOTICE OF INSPECTION AGENCY:GLAD 6� f L� C TRANSFER STATIONt pU V c F' 1 T -OUT T -IN FACILITY NAME ' �j 1 RECEIVED BY. ?F i t�.�'C. OF FACILITY LOCATION f Operator .,.: I '-1 v 1 �: — . e" v► INSPECTOR I RESENT .,, Owner Tf Comments: LARGE VOLUME SMALL VOLUME *v C V C V C V (3011) RECORDS (311 1) CONFINED (3251) LITTER 0 E2(3011) RECORDS E] ACCURATE WEIGHT/VOLUME UNLOADING ❑ LITTER CONTROL ❑ WEIGHT AND VOLUME RECORDS MAINTAINED 17461 ❑ UNLOADING ADEQUATELY ADEQUATE 17535: .RECORDS AND RECORDS F1 LOG OF SPECIAL OCCURRENCES CONFINED 17511 OF SPECIAL OCCURRENCES �', MAINTAINED ❑ Q. (3261) NOISE '1t MAINTAINED '17424 e 7462 F]ECORDS AVAILABLE FOR (3121) CLEANUP E] STATION CLEANED ❑ OISE CONTROL ADEQUATE (3101)'. SAFETY ❑ 17463 CTI ON DAILY OR AS APPROVED By LEA 17512 17536 ❑ MIN,IMAL PUBLIC HEALTH AND SAFETY HAZARDS 17425 (3021) PERSONNEL (3271) ODOR (3131) WASTE ��P,.{�' ❑ (3111) CONFINED ❑ a ❑ ADEQUATE NUMBER OF ❑ ODOR CONTROL ADEQUATE QUALIFIED PERSONNEL `-� REMOVAL 17537 UNLOADING AVAILABLE 77ILA BLE ❑ PERSONNEL ADEQUATELY ❑ WASTES REMOVED EVERY 48 HOURS OR AS APPROVED ❑ WASTE'MATERIALS i ADEQUATELY CONTAINED 32$1 TRAFFIC ( ) TRAINED BY LEA 17513 [:]TRAFFIC CONTROL 17425 17472 ADEQUATE WITHIN SITE. TRAFFIC MINIMIZES INTER- (3121) CLEANUP ❑ ❑ ADEQUATE SUPERVISION ❑ (3171 SALVAGING ) / ❑ El FERENCE, SAFETY STATION CLEANED PROvID ED 17473 PROCESSING ;,SAND STACKING ❑ WEEKLY OR AS ATTENDANT AVALABLE FULL- ❑ I ❑ SCAVENGING PROHIBITED ON PUBLIC ROADS 17538 APPROVED`. BY LEA 17426 TIME OR AS DETERMINED BY LEA 17515 ❑ SALVAGING DOES NOT (3291) EQUIPMENT ❑EQUIPMENT ADEQUATE (3131) WASTE\ REMOV4kL 17474 INTERFERE WITH OPERATIONS 17516 (3031) SIGNS ❑ VOLUME REDUCTION ❑ IN TYPE. CAPACITY, AND NUMBER, AND IS ❑ WASTES REM VE ❑IDENTIFICATION SIGNS AT POINT OF ACCESS MINIMIZES HEALTH, SAFETY, ADEQUATELY MAINTAINED V OR S:A PPRO VED BY LEA 174881 NUISANCE PROBLEMS AND 17546 17426 F1ENTRY SIGN STATES FEES, HOURS DOES NOT INTERFERE WITH OPERATIONS ❑ STANDBY EQUIPMENT I AVAILABLE 3181 NUISAN ( ) OF OPERATION, WASTES 17517 17547 17482C�EPTED/NOT ACCEPTED ❑ SALVAGING AND VOLUME REDUCTION CONFINED TO CLEARLY IDENTIFIED E]TRANSFER VEHICLES ADEQUATELY COVERED ❑NUISANCE CON ROL ADEQUATE ! 17425 (3041) SECURITY O AREAS AND CONSTRUCTED OF DURABLE, EASILY (3231) F-1 ADEQUATE PERIMETER SECURITY, HAZARDOUS 17518 ❑ PROCESSING OPERATIONS CLEANABLE MATERIALS 17548 BIRDS, AREAS FENCED AND IDENTIFIED ARE CONDUCTED IN AN EQUIPMENT AVAILABLE ❑ ❑VECTOR AND BI D 17483 ORGANIZED MANNER AND MINIMIZE HEALTH, SAFETY, NUISANCE PROBLEMS 17519 FOR INSPECTION 17549 EQUIPMENT XOUSE- ❑KEEP CONTROL'ADEQ ATE 17425 (3051) ROADS � �( (3241 DRAINAGE. 0 El ) F1ROADS HAVE SMOOTH ❑ SALVAGE STORAGE LOCATION 175501NG ADEQUATE EROSION SURFACE MINIMIZE DUST AND TRACKING OF MUD, AND OK, VOLUME AS APPROVED BY LEA, MINIMIZES VECTORS, ❑ DRAINAGE CONTROL ADEQUATE (3301) MAINTENANCE ❑ ALLOW ALL-WEATHER ACCESS 17484 FIRES, NUISANCES, OR OTHER HAZARDS 17520 ❑ EFFECTIVE MAINTENANCE" PROCEDURES AND 17425 (3251) LINTER ❑ ❑ VISUAL SCREENING 1'a (3F1 ❑SALVAGE STORAGE TIME PROGRAMS DEVELOPED AND UTILIZED ❑ LITTER CONTROL VI ❑ VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 ADEQUATE ATTRACTIVE APPEARANCE 17485 OR siiRE PROBLEMS SALVAGED MATERIALS ❑ E3 ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS 17425 ( ) 3331 OTHER ❑ El (3071) SANITATION C ❑ APPROVED LOCAL HEALTH LEA AND 17557 ❑ l ! -ADEQUATE SANITARY 17522 Il��yy (31$1) NOE ❑ I ]I[I I'fJ' ❑OPERATATIO DNOT NS O (332 1) SPECIAL WASTES ❑ BURNING WASTES IMMEDIATELY SPREAD AND EXTINGUISHED FACILITIES AVAILABLE ❑ 17481 SAFE ADEQUATE DRINKING WATER AVAILABLE 17892 CREATE A PUBLIC NUISANCE IN SAFE AREA 17561 ❑SITE ACCEPTS APPROVED ' (3081) COMMUNICATIONS D X COMMUNICATION FACILITIES 17531 (3191) FIRE r. l' LSl. 1 ❑ ADEQUATE ❑SUFFICIENT FIRE HAZARDOUS WASTES ONLY AND 17493 FIGHTING EQUIPMENT AVAILABLE AND LOCATED REQUIREDB LOCAL FIRE HANDLING COMPLIES WITH CH 2, DIV 4, TITLE 22, CAC 17562 ! (3091) LIGHTING E ❑LIGHTING ADEQUATE t7494 AS ITY LEA AUTC]INFECTIOUS 17495 WASTES ADEQUATELY PRE - PROCESSED 563 (3101 ) SAFETY (3221) DUST E] CONTACT BETWEEN USERS CONTROL ADEQUATE ❑ E]DUST LIQUID WASTES HANDLED f AND WASTES MINIMIZED,17532 WITH PROPER EQUIPMENT BARRIERS PROVIDED AS N ESSARV ANO AUTHORIZED BY RWQCB, LOCAL HEALTH 1�� (3231) VECTORS/ E:]I ]Q 1749496 BIRDS L/L3 ENTITY, AND LEA 17564 ❑ SAFETY EQUIPMENT IN❑ VECTOR AND BIRO (3331) OTHER ❑ El USE AND BEING WORN CONTROL ADEQUATE VATE 17533 (3241) DRAINAGE/ El ❑ * V = Violation ❑ EROSION DRAINAGE AS APPROVED BY LEA, COORDINATED C = Compliance WITH RWQ CB, CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA