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A— LOW ENFORCEMENTC� SWIS-09 (REV. I/6g) NOTICE OF INSPECTION AGENCY:/1 TRANSFER STATION >" 'Y C,S` V $ER°= - - RACODEN P ¢TIOP3apA.,TB;• T -OUT TOSALe,7YMB r 1 r M ao_ eilryil tfloo+�lti' _ � a w r IN P F CI TY NAME f RECEIVED BY: 9 Operator Owner F 1 TY CA ALSO PRE E T / / 5 Comments: P e LARGE VOLUME SMALL VOLUME #v v V C V C (3011) RECORDS l/t ��"'��rr (3111) CONFINED (3251) LITTER ( 01 1) RECORDS ❑ ACCURATE WEIGHT/VOLUME UNLOADING ❑ LITTER CONTROL WEIGHT ^No VOLUME RECORDS MAINTAINED ❑ UNLOADING ADEQUATELY ADEQUATE RECORDS AND RECORDS 17461 ❑ LO. OF SPECIAL OCCURRENCES CONFINED 17511 17535 OF SPECIAL OCCURRENC [S (3261) NOISE Q MAINTAINED 17462 (3121) CLEANUP 7424TAINED ❑ RECORDS AVAILABLE FOR NOISE CONTROL ❑BAD 17463 INS CTION ❑ STATION CLEANED DAILY OR AS APPROVED BY LEA 17512 EQU ATE 17536 (310 1 SAFETY ❑ NIMAL PUBLIC HEALTH I Z S AParr HAZARDS (3271) ODOR (3021) PERSONNEL ❑ ❑ ADEQUATE NUMBER OF G].DOR CONTROL AOEOUATE AOE_1753 (3131) WASTE ❑ (3111) QNFINED a QUALIFIED PERSONNEL AVAILABLE7477 REMOVAL ❑ WASTES REMOVED NLOAOING ❑ WA$ E MATERIALS ra' PERSONNEL ADEQUATELY ❑ EVERY 48 HOURS OR Ag (3281) TRAFFIC ❑ ADE DATE LY CONTAINS TRAINED APPROVED 7513 VED BY LEA ❑ TRAPPIC CONTROL 1742 17472 ADEQUATE WITHIN SITE. TRAFFIC MINIMIZES INTER- (3121) CL ANUP ❑ Q ADEQUATE SUPERVISION ❑ PROVIDED (3171 SALVAGING/ ) PER ENCH, SAFETY ❑ STATIO CLEANED 17473 PROCESSIN �a PROBLEMS, AND STACKING WEEKL OR AS ❑ATTENDANT AVAILABLE FULL- ❑ S17515 NGING PROHIBITED ON PUBLIC ROADS 17539 APPRO O BY LEA 17426 TIME OR AS DETERMINED BY LEA ❑ $ALV AGING DOES NOT ( 3291 EQUIPMENT 0 EQUIPMENT ADEOU ATE WAS (313 1) REM AL 17474 INTERFERE WITH OPERATIONS17516 (3031) SIGNS CIA❑ VOLUME REDUCTION I IN TYPE, CAPACITY, AN NUMBER, ❑ WASTES R OV BD ❑ IDENTIFICATION SIGNS AT MINIM 12E5 NHALTH, $AF STY, AND IS ADEQUATELY WEfiKLY O AS AP ROVED EACH POINT OF ACCESS NUISANCE PROBLEMS AND MAINTAINED 17546 BY LEA 17426 17491 ❑ENTRY SIGN STATES FEES, DOES NOT INTERFERE WITH OPERATIONS ❑ STANDBY EQUIPMENT HOURS OF OPERATION, WASTES 17517 AVAILABLE ( ai) NUISAN E 31 Q a ACC PTED/NOT ACCEPTED ❑ gq LV AGING AND VOLUME REDUCTION CONFINED TO CLEARLY IDENTIFIED 17547 ❑ TRANSFER VEHICLES ADEOU ATELY COVERED AND CONSTRUCTED OF ❑ NUISANCE CO OL ADEQUATE 17425 (3041) SECURITY ❑ (3231) VECTOR / ADEQUATE QUATE PERIMETER AREAS 17518 DURABLE, EASILY SECURITY, HAZCED Ng C] PROCESSING OPERATIONS CLEANABLE MATERIALS 17549 BIRDS AREAS FENCED AND AND ARE CONDUCTED IN AN A EQUIPMENT AVAILABLE ❑ ❑ VECTOR AND IR IDENTIPIED 17483 ORGANIZED MANNER AND MINIMIZE HEALTH, SAPETY, NUISANCE PROBLEMSEQUIPMENTHOU 17519 FOR INSPECTION 17549 ❑ SE - CONTROL A MIR E 17425 (3051) ROADS (3241) DRAT GEJ ROADS HAVE SMOOTH ❑ C]SALVAGE STORAGE LOCATION 175401NG ADE OU ASE EROS N SUR F ACE MINIMIZE DUST AND TRACKING OF MUD, AND OK, VOLUME AS APPROVED BY LEA, MINIMIZES VECTORS, '" (3301) MAINTENANCE ❑ C]ORAINAG CONTROL ADEQUA ALLOW ALL-WEATHER ACCESS 17484 FIRES, NUISANCES, OR OTHER HAZARDS iJ520 ❑ EFFECTIVE MAINTENANCE PROCEDURES AND 17424 (3251) LIT ER ❑ ❑ (306 1) VISUAL SCREENING ❑ SALVAGE 5TORAG E TIME PROGRAMS DEVELOPED AND UTILIZED ❑LITTER ONTROL ❑ VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 AOEQ AT[ ATTRACTIVE APPEARANCE 174HS OR F RE PROBLEM$ 17521 ❑ SALVAGED MATERIALS ❑ gpEOV ATE MONITORING AND REPAIR OF DETERIORATEDEl 17425 (3331) O HER El (3071) SANITATION ❑ APPROVED BY LEA AND LOCAL HEALTH 195S71TIQN$ ❑ ❑ ADEQUATE SANITARY 17522 (3321) SPECIAL WASTES _ FACILITIES AVAILABLE 17491 ❑$AFH AIDEDU ATE DRINKING (3181) NUISANCE ❑ C] BURNING WASTES IMMEDIATELY WATER AVAILABLE ❑ OPERATIONS 00 NOT SPREAD AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE 17531 SAPS AREA 17561 C:] IIIACCEPTS APPROVED (3081) COMMUNICATIONS ❑ COMMUNICATION (3181) FIRE EJ ❑ FACILITIES ADEQUATE 17493 ❑ SV FFIC TENT FIRE FIGHTING EQUIPM HNT AVAILABLE AND LOCATED Ag REO UI RED BY LOCAL FIAE HAZARDOUS WASTES ONLY AND HANDLING COMPLIES WITH CH 2, DIV 4, TITLE 22, CAC 17562 (3091) LIGHTING ❑ ❑ LIGHTING ADEQUATE A THOR I TY AND LEA ❑ INPECTIOUS WASTES 17494 ADEQUATELY PR[ - 17563E gsfio (3f01) SAFETY (3221) DUST ❑ CONTACT BETWEEN USER$ OUST CONTROL ADEQUATELIN LIQUID WASTES HANDLED ❑ AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT BARRIERS PROVIDED As (3231) VECTORS/ ❑ I\JT 1je AN AUTHORIZED BY RWOCB, LOCAL HEALTH NECESSARY 17496 BIRDS /L•`P ENTITY, AND LEA 17$64 ❑ SAFETY EQUIPMENT IN E]VECTOR AND BIRD (3331) OTHER ❑ Q A USE ANO BEING WORN CONTROL ADEQUATE 17433 t7497 (3241) DRAINAGE/ ❑ V = Violation / EROSION ❑ DRAINAGEAS APPROVED BY LEA, COORDINATED C = Compliance WITH RWQ CS, CONNECTION TO SEWER PROMIB ITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE - CWMB YELLOW - OPERATOR PINK - LEA