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Abe LOCAL ENFORCEMENTj SWIS-08 (REV. 1/85) NOTICE OF INSPECTION AGENCY: ! (' � . 1 TRANSFER STATION 0 i I J4o� . 4?c T -OUT FACIL NAMQ RECEIVED BY: f FACILITY LOCATION f Operator /o l t �. C IC p INSP CTOR ALSO Owner 2 12.1 O 1 Comments: 'tG n C Lt -4— tA_JI A 115 HC o .t— A 0 f S'- Ul 1A LARGE VOLUME SMALL VOLUME *V C V C V C _ V C (301 1) RECORDS ❑� (3111) CONFINED ❑,h -'F UNLOADING (3251) LITTER ❑ �& RECORDS ❑ ❑ ❑ ACCURATE WEIGHT/VOLUME ❑ LITTER CONTROL WEIGHT AND VOLUME RECORDS MAINTAINED ❑ UNLOADING ADEQUATELY ADEQUATE 17535 -RECORDS AND RECORDS 17461 ❑ LOG OF SPECIAL OCCURRENCES CONFINED 175111I��j OF SPECIAL OCCURRENCES %dA 1NTAINED MAINTAINED (3261) NOISE ❑ 1/'I 1±424 (3101) 'SAFETY ❑ ❑ 17462 ❑ RECORDS AVAILABLE FOR (3121) CLEANUP ❑ F1 STATION CLEANED ❑NOISE CONTROL TT'' ADEQUATE INSPECTION 17463 DAILY OR AS APPROVED BY LEA 17512 17536 ❑MINIMAL PUBLIC HEALTH ANU: SAFETY HAZARDS 17425 (3271) ODOR ❑ (3021) PERSONNEL ❑ ❑ ADEQUATE NUMBER OF E] ODOR CONTROL ADEQUATE UATE (3131) WASTE ❑ 3111 ( ) ❑ ❑ QUALIFIED PERSONNEL REMOVAL 'y'ti' 17537 1,J�LOADING AVAILABLE 17471 ❑ WASTES REMOVED EVERY 48 HOURS OR AS (3281) TRAFFIC ❑ ❑ WASTE'M ATERIALS ADEQUATELY CONTAINED PERSON N EL ADEQUATELY ❑ TRAINED APPROVED BY LEA 17513 ❑ TRAFFIC CONTROL 17425 ( ) CLEANUP 3121 ❑ ❑ 17472 ADEQUATE WITHIN SITE. TRAFFIC MINIMIZES INTER- (3171) SALVAGING/ ❑ ❑ ❑ ADEQUATE SUPERVISION PROVIDED FER ENCE, SAFETY ❑STATION LEANED 17473 PROCESSING r PROBLEMS, AND STACKING WEEKLY R AS ATTENDANT AVAILABLE FULL- ❑ ❑ SCAVENGING PROHIBITED 17515 ON PUBLIC ROADS 17538 APPROVE BY LEA 1742 6 TIME OR AS DETERMINED BY LEA 17474 ❑ SALVAGING DOES NOT INTERFERE WITH OPERATIONSREMO 17516 (3291) EQUIPMENT ❑ M ❑ EQUIPMENT ADEQUATE (3131) WASTE ❑ ❑ AL (3031) SIGNS ❑ IN TYPE, CAPACITY, AND WASTES REM VED ❑ ❑ IDENTIFICATION SIGNS AT ❑ VOLUME REDUCTION MINIMIZES HEALTH, SAFETY, NUMBER, AND IS ADEQUATELY MAINTAINED WEEKLY OR 5 APPROVED BY LEA EACH POINT OF ACCESS 17481 NUISANCE PROBLEMS AND 17546 17426 (3181) NUISA NC ❑ ❑ ❑ENTR, Y SIGN STATES FEES DOES NOT INTERFERE WITH OPERATIONS ❑STANDBY EQUIPMENT AVAILABLE HOURS E OPERATION, WASTES ACCEPTED/NOT ACCEPTED 17517 SALVAGING AND VOLUME ❑ 17$47 VEHICLES NUISANCE CON ROL ❑ 17482 REDUCTION CONFINED TO CLEARLY IDENTIFIED ❑TRANSFER ADEQUATELY COVERED AND CONSTRUCTED OF DURABLE, EASILY ADEQUATE 17425 (3041) SECURITY ❑ L'I (3231) VECTORS/ ❑ ❑ ❑AREAS ADEQUATE PERIMETER F CLEANABLE MATERIALS BIRDS AREAS FE HAZARDOUS AREAS FENCED AND PROCESSING OPERATIONS ❑ 17548 ❑VECTOR AND BIRD IDENTIFIED ARE CONDUCTED IN AN ORGANIZED MANNER AND ❑EQUIPMENT AVAILABLE FOR INSPECTION CONTROL ApEpUA E 17483 MINIMIZE HEALTH, SAFETY, NUISANCE PROBLEMS 17519 f 7549 EgU1PMENTXOUSE- ❑ 17425 (3051) ROADS ❑ � (3241) DRAINAGE/ 0 El F-1 ROADS HAVE SMOOTH ttt SALVAGE STORAGE LOCATION ❑ P KEEING ADEQUATE 17550 EROSION SURFACE, MINIMIZE DUST OK, VOLUME AS APPROVED ❑DRAINAGE CONTROL AND TRACKING OF MUD, AND BY LEA, MINIMIZES VECTORS, (3301) MAINTENANCE ❑ ADEQUATE 17425 ALLOW ALL-WEATHER ACCESS 17484 FIRES, NUf SANCES, OR OTHER HAZARDS 17520 ❑SALVAGE STORAGE TIME ❑ EFFECTIVE MAINTENANCE PPROCEDORES AND DEVELOPED NO UTILIZED ANO UTILIZED (3E] LI LITTER ❑ ❑ ❑LITTER CONTROL (3061) VISUAL SCREENING ❑ ❑ VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 ADEQUATE 17425 ATTRACTIVE APPEARANCE OR FIRE PROBLEMS ADEQUATE MONITORING El (3331) OTHER ❑ El 17485 17521 El SALVAGED MATERIALS AND REPAIR OF DETERIORATED CONDITIONS (3071) SANITATION APPROVED BY LEA AND LOCAL HEALTH 17557E-1❑ ADEQUATE SANITARY FACILITIES AVAILABLE (3321) SPECIAL WASTES ❑ 17491 (3181) NUISANCE ❑BURNING WASTES ❑ SAFE ADEQUATE DRINKING IMMEDIATELY SPREAD WATER AVAILABLE 17492 ❑ OPERATIONS DO NOT CREATE A PUBLIC NUISANCE AND EXTINGUISHED IN SAFE AREA 17561 ❑SITE ACCEPTS APPROVED (3081) COMMUNICATIONS ❑ & 17531 (3191) FIRE [:] ❑ COMMUNICATION FACILITIES 1 ADEQUATE LyC+ ❑ SUFFICIENT FIRE f' HAZARDOUS WASTES ONLY AND HANDLING 17493 FIGHTING EQUIPMENT AVAILABLE AND LOCATED AS REQUIRED BY LOCAL FIRE COMPLIES WITH CH 2, DIV 4, TITLE 22, CAC 17562 (3091) LIGHTING ❑ ©`. ❑ LIGHTING ADEQUATE 17494 AUTHORITY AND LEA 9 E]INFECTIOUS WASTES ADEQUATELY PRE - PRE- PROCESSED 563 (3101 ) SAFETY ❑ � (3221) DUST Q ❑CONTACT BETWEEN USERS ❑DUST CONTROL ADEQUATE 17532 ❑LIQUID WASTES HANDLED AND WASTES MINIMIZED, WITH PROPER EQUIPMENT (3231). VECTORS/ ❑ BARRIERS PROVIDED AS AND AUTHORIZED BY RWQCB, LOCAL HEALTH NECESSARY 17496 BIRDS ENTITY, AND LEA 17564 ❑ SAFETY EQUIPMENT IN ❑ VECTOR AND BIRD (3331)(3331) OTHER El8I USE AND BEING WORN CONTROL ADEQUATE 17533 17497 ❑ V = Violation (3241) DRAINAGE/ El L EROSION k} DRAINAGE DRAINAGE APPROVED = Compliance E] BY LEA, COORDINATED RDINATED WITH RWQCB, CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA