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LOCAL ENFORCEMENT SWIS-08 (REV. 1/85) NOTICE OF INSPECTION AGENCY: _-SA/U Cror�iout.J r o 'I• S TRANSFER STATION 4'YZ' A/, SA t)u„J �' S�C,C'Tn� FACILITY NAME RECEIVED BY: ^yr a I NG- S G , FACILITY LOCATION - ) Operator INS CTOR ALSO PRESENT Owner 1. a... . SEG D/ i uF Tog/ j_ zfo ,- FoA�&E1 rA -/ Comments: _ ` %K 4►5 calll (%vC_'- 41-t S�Tr�'s� ld'�,� �( -r-e rt f e r. SJ c 14ZOser ..1. ell O Q i -d �u s r,• x S �,. LARGE VOLUME SMALL VOLUME *V C V C V C V C (301 1) RECORDS E] X (3111) CONFINED (3251) LITTER (301 1) RECORDS 1:1D ACCURATE WEIGHT/VOLUME UNLOADING ❑ LITTER CONTROL ❑ WEIGHT AND V LUME RECORDS MAINTAINED ❑ UNLOADING ADEQUATELY ADEQUATE 17535 RECORDS AN RECORDS 17461 LOG OF SPECIAL OCCURRENCES MAINTAINED CONFIN EO 17511 OF SPECIAL CCURRENCES MAINTAINED 17424 (3261)NOISE E K (3101) SAFET/I El ❑ 17462 RECORDS AVAILABLE FOR (3121) CLEANUP E] :K C3NOISE CONTROL INSPECTION 17463 ❑ STATION CLEANED DAILY OR AS APPROVED BY LEA 17512 ADEQUATE 17536 ❑ MINIMAL P BLIC HEALTH AND SAF TY HAZARDS 17425 (3021) PERSONNEL ® (3271) ODOR El ® 3131 WASTE ( ) O ® (3111) .FINED ❑ADEQUATE NUMBER OF DOOR CONTROL ADEQUATE QUALIFIED PERSONNEL REMOVAL 17597 UN UN OADING AVAI47 1LABLE pWAST.5 REMOVED JX JX EVERY 46 HOURS o WASTE MATERIALS ❑ ATE LY CONTAINED (3281) TRAFFIC ❑ O F1 PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA 17513 []TRAFFIC CONTROL 7 .2. 17425 (3121) CLE NUP El 1:1 17472 ADEQUATE WITHIN SITE. TRAFFIC MINIMIZES INTER- (3171 SALVAGIG El ❑ADEQUATE SUPERVISION FERENCE, SAFETY STATION EANED PROVIDED 17473 PROCESS I N PROBLEMS, AND STACKING WE.O AS ❑ ATTENDANT AVAILABLE FULL- ❑SCAVENGING PROHIBITED 17515 ON PUBLIC ROADS 17538 APPROVED LEA 17b26 TIME OR AS DETERMINED BY LEA 17474 ❑ SALVAGING DOES NOT INTERFERE WITH OPERATIONS (3291) EQUIPMENT ❑EQUIPMENT ADEQUATE (3131)WASTE REMOVAL (3031) SIGNS 17516 IN TYPE, CAPACITY, V, AND ❑ WASTES REMOVED ❑IDENTIFICATION SIGNS AT VOLUME REDUCTION MINIMIZES HEALTH, SAFETY, NUMBER, AND IS ADEQUATELY MAINTAINED WEEKLY OR AS APP OVED BY LEA EACH POINT OF ACCESS Ej17481 ENTRY SIGN STATES FEES, NUISANCE PROBLEMS AND DOES NOT INTERFERE WITH OPERATIONS 17546 [:]STANDBY EQUIPMENT AVAILABLE 17426 (3181) NUISANCE HOURS OF OPERATION, WASTES 17517 17547 ACCEPTED/NOT ACCEPTED 17482 SALVAGING AND VOLUME TRANSFER VEHICLES EI NUISANCE CONTR L ADEQUATE REDUCTION CONFINED T CLEARLY IDENTIFIED ARE AS ADEQUATELY COVERED AND CONSTRUCTED OF DURABLE, EASILY 1742$ (3041) SECURITY ® (3231) VECTOR ❑ADEQUATE PERIMETER 17518 CLEANABLE MATERIALS BIRDS SECURITY, HAZARDOUS AREAS FENCED AND ❑ PROCESSING OPERATIONS ARE CONDUCTED IN AN 17548 ❑ VECTOR ANO IRD IDENTIFIED ORGANIZED MANNER AND EQUIPMENT AVAILABLE ❑ FOR INSPECTION CONTROL A QUATE 17483 MINIMIZE HEALTH, SAFETY, NUISANCE PROBLEMS 17$19 17549 ❑ EQUIPMENT HOUSE- 17425 (3051) ROADS ® (3241 DRAIN GE ) / 0 El ❑ROADS HAVE SMOOTH SALVAGE STORAGE LOCATION KEEPING ADEQUATE 17550 EROSI N SURFACE MINIMIZE DUST OK, VOLUME AS APPROVED DRAINAGE ONTROL AND TRACKING OF MUD, AND BY LEA, MINIMIZES VECTORS, (3301) MAINTENANCE ❑ ADEQUATE 17425 ALLOW ALL-WEATHER ACCESS 17484 FIRES, NUISANCES, OR OTHER MAZA RDS 17520 ❑ SALVAGE STORAGE TIME ❑ EFFECTIVE MAINTENANCE PROCEDURES AND ROGRAMS DEVELOPED ANO UTILIZED (3251) LITTEREl ❑ LITTER CONTR L (3061) VISUAL SCREENING E] ® ❑ VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 ADEQUATE 17425 ATTRACTIVE APPEARANCE 17485 OR FIRE PROBLEMSADEQUATE 17521 SALVAGED MATERIALS TORING ❑ AND REPAIIR OFDETERIORATED CONDITIONS (3331) OTHER ❑ (3071) SANITATION C APPROVED BY LEA AND 17557 ❑ ADEQUATE SANITARY F1 FACILITIES AVAILABLE LOCAL HEALTH 17522 (3321) SPECIAL WASTES (3181) NUISANCE ❑ OR 17491 ❑ BURNING WASTES ❑ SAFE ADEQUATE DRINKING WATER AVAILABLE LLI OPERATIONSDO NOT IMMEDIATELY SPREAD 17492 CREATE A PUBLIC NUISANCE AND EXTINGUISHED IN SAFE AREA 17561 ❑SITE ACCEPTS APPROVE. (3081) COMMUNICATIONS ® 17531 (3191) FIRE X ❑ COMMUNICATION FACILITIES ADEQUATE 17493 Ai ❑ SUP FICIENT FIRE FIGHTING EQUIPMENT AVAILABLE AND LOCATED HAZARDOUSWASTES ONLY AND HANDLING COMPLIES WITH CH 2, DIV 4, TITLE Z2, CAC (3091 ) LIGHTING ❑ ® AS REQUIRED BY LOCAL FIRE 17562 LIGHTING ADEQUATE 17494 X749 ORITY AND LEA ❑ INFECTIOUS WASTES ADEQUATELY PRE- OC 17563 (3101) SAFETY ElESSED (3221) DUST Va ❑CONTACT BETWEEN USERS E] DUST CONTROL ADEQUATE E] LIQUID WASTES HANDLED AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT (3231) V ECTO RS/ ❑ BARRIERS PROVIDED AS AND AUTHORIZED BY RWQCB, LOCAL HEALTH NECESSARY 17496 BIRDS IFF"”" ENTITY, AND LEA - 17564 ❑ SAFETY EQUIPMENT IN ❑ VECTOR AND BIRD (3331) OTHER El El USE AND BEING WORN CONTROL ADEQUATE 17533 ❑ * V = Violation (3241) DRAINAGE/ EJ X ❑ EROSION DRAINAGE AS APPROVED C = Compliance BY LEA, COORDINATED WITH RWQCB, CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA