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LOCAL ENFORCEMENT SWIS-08 (REV. 1/85) NOTICE OF INSPECTION AGENCY: n1�'dz Wt4'i.J ['O . A. t/.S . TRANSFER STATION L,l,§ -,S-,4,,J XM &,1,,) 57 T -IN FACILITY NAMfi RECEIVED BY: f ti!% 'AjG CO Operator{ Owner FACILITY LOCATION T S.�G 1 INSPECTOR A �?P_ij _S ..... C7cI0/VA& Comments: UPC 6,11777SS &I&A e 7 dr_ Arta d�� C r✓i ��Q� r / r A t/A .G✓. r/u f.. Q Itr?&_e / / A r' e41 0�--yre // �OG✓WGe / r.t� C Qp,r GE:eI' r�-r GE VOLUME SMALL VOLUME *V C V C V C V C (3011) RECORDS ® (3111) CONFINED (3251) LITTER 0:R (301 1) RECORDS ACCURATE WEIGHT/VOLUME ❑ UNLOADING ❑ LITTER CONTROL E]WEIGHT ANO V LV ME RECORDS MAINTAINED ❑ UNLOADING ADEQUATELY ADEQUATE 17535 RE RECORDS A CORD. 17461 ❑ LOG OF SPECIAL OCCURRENCES CONFINED 17511 OF SPEC.A OCCURRENCES MAINTAIN MAINTAINED (3261) NOISE 174 24 (3101) SAFE Y 17462 RECORDS AVAILABLE FOR ❑ (3121) CLEANUP ❑ ® ❑NOISE CONTROL INSPECTION 17463 STATION CLEANED DAILY OR AS APPROV DD BY LEA 17512 ADEQUATE 17536 ❑ MINIMAL ELIC HEALTH AND SAF TV HAZARDS 17425 (3271) ODOR ® (3021) PERSONNEL1:1® ADEQUATE NUMBER OF ❑ ❑ ODOR CONTROL DATE 3131 WASTE ® ( ) (3111) CONF NED 1:1 E] QUALIFIED PERSONNEL REMOVAL 17537 UNLO DING AVAILABLE 17471 WASTES REMOVED ❑ EVERY 48 HOURS OR AS WASTE MA ERIALg ❑ ADEQUAT LY CONTAINED (3281) TRAFFIC p ❑ PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA 17513 TRAFFIC CONTROL ��"---""•�� 17425 I (3121) CLEA UP El E 17472 ADEQUATE WITHIN SITE, TRAFFIC MINIMIZES INTER— (3171) SALVAGING/ ❑ADEQUATE SUPERVISION! PROVIDED FER ENCE, SAFETY STATION LEANED 17473 PROCESSING PROBLEMS, AND STACKING WEEKLY OR Ag ❑ ATTENDANT AVAILABLE FULL— ❑ SCAVENGING PROHIBITED ON PUBLIC ROAD. 17536 APPROV D BY LEA 17426 1 TIME OR AS DETERMINED BY LEA 17515 ❑ SALVAGING DOES NOT 17474 INTERFERE WITH OPERATIONS (3291) EQUIPMENT EQUIPMENT ADEQUATE (3131) W TE R OVAL j (3031) SIGNS El ® 17516 IN TYPE, CAPACITY, AND ❑ WAST REMOVED d 1 ❑ IDENTIFICATION SIGNS AT ❑ VOLUME REDUCTION MINIMIZES HEALTH, N, SAFETY, NUMBER, ANO 1. WEE Y OR AS APPROVED EACH POINT OF ACCESS ❑ENTRY SIGN STATES FEES, NUISANCE PROBLEMS AND DOES NOT INTERFERE WITH OPERATIONS ADEQUATELY MAINTAINED 17546 ❑ STANDBY EQUIPMENT AVAILABLE BY L 17426 (3181) NUI ANCE HOURS OF OPERATION, WASTES ACCEPTED/NOT ACCEPTED 17517 ❑ SALVAGING AND VOLUME 17547 TRANSFER VEHICLES ❑ N..SANC CONTROL 17482 REDUCTION CONFINED TO CLEARLY IDENTIFIED AR AR ❑ ADEQUATELY COVERED AND CONSTRUCTED OF DURABLE, EASILY ADEQUAT 17425 (3041) SECURITY El® (3231) VECTOR ❑ ❑ ADEQUATE PERIMETER 17518 CLEANABLE MATERIALS BIRDS .ECU RITY, HAZARDOUS AREAS FENCED AND ❑ PROCESSING OPERATIONS ARE CONDUCTED IN AN 17548 ❑ VECTOR ANO B D IDENTIFIED 17483 ORGANIZED MANNER AND MINIMIZE HEALTH, SAFETY, NUISANCE PROBLEMS 17519 ❑ EQUIPMENT AVAILABLE FOR INSPECTION 17549 ❑ EQUIPMENT HOUSE— CONTROL ADE DATE 17425 (3051) ROADS (3241 DRAIN E ) / ❑ ROADS HAVE SMOOTH ❑ SALVAGE STORAGE LOCATION KEEPING ADEQUATE 17550 EROSI SURFACE MINIMIZE DUST OK, VOLUME AS APPROVED ❑ DRAINAGE ONTROL AND TRACKING OF MUD, AND BY LEA, MINIMIZES VECTORS, (3301) MAINTENANCE ❑ I>tl ADEQUA 17425 ALLOW ALL—WEATHER ACCESS 17484 FIRES, NUISANCES, OR OTHER HAZARDS 17520 ❑SALVAGE STORAGE TIME Li ❑EFFECTIVE MAINTENANCE PROCEDURES AND ROGR AMS DEVELOPED D UTILIZED AN (3251) LI ER ❑ LT.CONTROL (3061) VISUAL SCREENING ❑ ❑ VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 ADEQ ATE. 17425 ATTRACTIVE APPEARANCE OR FIRE PROBLEMS ADEQUATE MONITORING ❑ - (3331) OTH 17485 17521 ❑SALVAGED MATERIALS AND REPAIR OF DETERIORATED CONDITIONS pI (3071) SANITATION lil �-M APPROVED BY LEA AND LOCAL HEALTH 17557 ❑ ❑ADEQUATE SANITARY FACILITIES AVAILABLE 17522 (3321) SPECIAL WASTES El x 17491 (3181) NUISANCE 0 E]BURNING WASTES [:]SAFE ADEQUATE DRINKING WATER AVAILABLE ❑ OPERATIONS DO NOT IMMEDIATELY SPREAD AND EXTINGUISHED 17492 CREATE A PUBLIC NUISANCE IN SAFE AREA 17561 C] SITE ACCEPTS APPROVED (3081) COMMUNICATIONS ❑ 17531 (3191) FIRE 0 Iql ❑ COMMUNICATION FACILITIES ADEQUATE ❑ SUFFICIENT FIRE HAZARDOUSWASTES .ONLY AND HANDLING 17493 FIGHTING EQUIPMENT AVAILABLE AND LOCATED AS REQUIRED BY LOCAL FIRE COMPLIES WITH CH 2, DIV 4, TITLE 22, CAC 17562 p� (3091) LIGHTING ❑ IZI CSI ❑ LIGHTING ADEQUATE 17494 AUTHORITY AND LEA 17495 ❑ INFECTIOUS WASTES ADEQUATELY PRE - PR 0CESS 17563EsseD I� (3101) SAFETY IC!( (3221) DUST ® E]CONTACT BETWEEN USERS ❑ DUST CONTROL ADEQUATE E] LIQUID WASTES HANDLED AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT (3231) VECTORS/ ❑ BARRIERS PROVIDED AS AND AUTHORIZED BY RWQCB, LOCAL HEALTH NECESSARY 7486 BIRDS ENTITY, AND LEA 17564 OS AFETY EQUIPMENT IN❑ VECTOR AND BIRD (3331) OTHER USE AND BEING WORN CONTROL ADEQUATE 17533 17497 ❑ =Violation (3241) DRAINAGE/ El EROSION r✓t� I �O DRAINAGE APPROVED C = Compliance I AS ❑ BY LEA, COORDINATED ^ WITH RWQC B, CONNECTION .� TO SEWER PROHIBITED OR �^ APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA '"^•y