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LOCAL ENFORCEMENT/� SG, SWIS-Da (REV. 1/85) NOTICE OF INSPECTION AGENCY: �I .�r 6�, ( p TRANSFER STATION T -our T -IN FACILITY NAMfi 1/ j RECEIVED BY: t FACILITY LOCATION Operator � INSPECTOR ALSO PRESENT Owner !) .J�- Comments: _ % 4: LARGE VOLUME SMALL VOLUME *V C V C V C V (301 1) RECORDS ❑ (311 1) CONFINED ❑ ❑ (3251) LITTER❑ ❑ ( 011) RECORDS ❑ ❑ ACCURATE WEIGHT/VOLUME UNLOADING ❑ LITTER CONTROL WEIGHT AND VOLUME RECORDS MAINTAINED 17461 ❑ UNLOADING ADEQUATELY ADEQUATE 17535 RECORDS AND RECORDS ❑ LOG OF SPECIAL OCCURRENCES CONFINED 17511 OF SPECIAL OCCURRENCES (3261) NOISE ❑ ❑ MAINTAINED 17462 MAINTAINED 17424 (3121) CLEANUP ❑ (310 )SAFETY ❑ ❑ RECORDS AVAILABLE FOR ❑ STATION CLEANED NO CONTROL ADEQUATE 17463 DAILY OR AS APPROVED BY BV LEA 17512 17536 ❑ M NIMAL PUBLIC HEALTH 17 2SAFETY HAZARDS (3021) PERSONNEL F-]® (3271) ODOR ❑ Q 3131 WASTE IIS'' ( ) ❑ LJ (3111) ONFINED ❑❑ ❑ADEQUATE NUMBER OF ❑ ODOR CONTROL ADEQUATE QUALIFIED PERSONNEL REMOVAL 17537tANLOADING AVAILABLE ❑ WASTES REMOVED EVERY 48 HOURS OR AS ❑ WAST MATERIALS AOC(DATE LY CONTAIN O (3281) TRAFFIC ❑ ❑ PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA 17513 ❑ TRAFFIC CONTROL 17425 17472 ADEQUATE WITHIN SITE. TRAFFIC MINIMIZES INTER- (3121) CL ANUP ❑ ❑ ❑ ADEQUATE SUPERVISION PROVIDED (31]1 SALVAGING �yT ) ❑ Lf FERENCE, SAFETY ST. IKO CLEANED 17473 PROCESSIN PROBLEMS, AND STACKING ❑ WET OR OR AS ❑ ATTENDANT AVAILABLE FULL- F1SCAVENGING PROHIBITED ON PUBLIC ROADS 17538 APPROVED BY LEA 17426 TIME OR AS DETERMINED BY LEA 17474 17515 ❑ SALVAGING DOES NOT INTERFERE WITH OPERATIONS 17516 (3291) EQUIPMENT ❑ ❑ EQUIPMENT ADEQUATE IN TYPE, CAPACITY, AND (3131) WAST REMO AL ❑ WASTES RE OVED 1:11:1 (3031) SIGNS ❑ ❑ IDENTIFICATION SIGNS AT ❑ VOLUME REDUCTION MINIMIZES FIEALTX,SAF ETV, NUMBER, AND IS WEEKLY O AS A PROVED EACH POINT OF ACCESS NUISANCE PROBLEMS AND ADEQUATELY MAINTAINED 17546 BY LEA 17426 17481 ❑ENTRY SIGN STATES FEES, DOES NOT INTERFERE WITH OPERATIONS ❑ STANDBY EQUIPMENT HOURS OF OPERATION, WASTES 17517 AVAILABLE 17547 3181 NUISAN E ( ) O ❑ 17482 PTE D/NOT ACCEPTED ❑ SALVAGING AND VOLUME REDUCTION CONFINED TO CLEAR LV IDENTIFIED ❑ TRANSFER VEHICLES ADEQUATELY COVERED AND CONSTRUCTED OF ❑NUISANCE CO L ADEQUATE 17425 y (3041) SECURITY ❑ (3231) R ❑ ❑ ADEQUATE PERIMETER ❑ AREAS 17518 DURABLE, EASILY SECURITY TY, HAZARDOUS ❑PROCESSING OPERATIONS CLEANABLE MATERIALS 17548 BIRDS AREAS FENCED AND ARE CONDUCTED IN AN EQUIPMENT AVAILABLE ❑ ))JJ ❑ VECTOR AND BI IDENTIFIED 17483 ORGANIZED MANNER AND MINIMIZE HEALTH, SAFETY, NUISANCE PROBLEMSEQUIPMENTHOUSE- 17519 FOR INSPECTION 175549 ❑ CONTROL A.TE 17425 // (3051) ROADS ❑ (3241) DRAIN�LGE/ ❑ ❑ ❑ ROADS HAVE SMOOTH E]SALVAGE STORAGE LOCATION KEEPING ADEQUATE 17550 EROS N SURFACE MINIMIZE DUST OK,VOLUME AS APPROVED ❑DRAIN AG E'CON TRO (3301) MAINTENANCE ❑ AND TRACKING OF MUD, AND BY LEA, MINIMIZES VECTORS, ADEQ UA TI= ALLOW ALL-WEATHER ACCESS FIRES, NUISANCES, OR OTHER EFFECTIVE MAINTENANCE 17425 , 17484 HAZARDS 17520 ❑ PROCEDURES AND PROD RAMS DEVELOPED (3251) LIT ER ❑ ❑ I3061 VISUAL SCREENING ❑ ) ❑SALVAGE STORAGE TIME AN UTILI2 EO ❑ LITTER ONTROLp ❑ VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 ADEQ ATE - ATTRACTIVE APPEARANCE 17485 D7521 RE PROBLEMS SALVAGED MATERIALS ❑ ADEQUATE MONITORING ❑ AND REPAIR OF DETERIORATED CONDITIONS 17425 (3331) OTHER ❑ ❑ (3071) SANITATION ❑ `�- APPROVED BY LEA AND 17557 ❑ ❑ ADEQUATE SANITARY FACILITIES AVAILABLE LOC L HEALTH (3321) SPECIAL WASTES ❑ - 17491 ❑ SAFE ADEQUATE DRINKING �--I (3161) NUISANCE ❑ IK I I -� ❑ BURNING WASTES IMMEDIATELY WATER AVAILABLE OPERATIONS DO NOT ❑ SPREAD AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE 17531 SAFE AREA 17561 ❑SITE ACCEPTS APPROVED (3081) COMMUNICATIONS ❑ (3191) FIRE ❑ © j 1 ❑ COMMUNICATION FACILITIES ADEQUATE 17493 ❑ SUFFICIENT FIRE FIGHTING EOUIPM ENT AVAILABLE AND LOCATED AS REO UIRED BY LOCAL FIRE HAZARDOUS WASTES ONLY AND HANDLING COMPLIES WITH CX 2, DIV 4, TITLE 22, CAC 17562 (3091) LIGHTING ❑ M / ❑ LIGHTING ADEQUATE 17494 AUTHORITY AND LEA E]INFECTIOUS WASTES ADEQUATELY PRE- 17563E SSED (3101) SAFETY ❑ (3221) DUST ❑ / I ❑ CONTACT BETWEEN USERS DUST CONTROL ADEQUATE ❑ LIQUID WASTES HANDLED ❑ AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT BARRIERS PROVIDED AS AND AUTHORIZED BY RWOC B, LOCAL HEALTH (3231) VECTORS/ ❑ NECESSARY 1 749 6 BIRDS ENTITY, AND LEA 17564 SAFETY EQUIPMENT IN❑ VECTOR AND BIRD (3331) OTHER ❑ ❑ USE AND BEING WORN 17497 CONTROL ADEQUATE 17533 El * = Violation (3241) DRAINAGE/ El EROS ElDRAINAGE 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