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LOC NOTICE OF INSPECTION TRANSFER STATION FACILITY NAME Comments: I/,*,-, I ri 4-. FORCEMENT AGENCY: SWIS-08 REV. 1/85) T -IN RECEIVED BY: Operator r' Owner 17 1 14-P C / i j(ft'% rr/..SC2.l >C`i ✓-(P ,C, / wC' 'c / LARGE VOLUME SMALL VOLUME -V C (301 1) RECORDS ❑ ❑ ACCURATE WEIGHT/VOLUME RECORDS MAINTAINED 17461 ❑ LOG OF SPECIAL OCCURRENCES MAINTAINED 17462 ❑ RECORDS AVAILABLE FOR INSPECTION 17463 (3021) PERSONNEL ❑� ❑ ADEQUATE NUMBER OF QUALIFIED PERSONNEL AVAILABLE 17471 ❑ PERSONNEL A DEQUATELY TRAINED 17472 ❑ ADEQUATE SUPERVISION PROVIDED 17473 ❑ ATTENDANT AVAILABLE FULL- TIME OR AS DETERMINED BY LEA 17474 (3031) SIGNS ❑ ❑ IDENTIFICATIONSIGNS AT EACH POINT OF ACCESS 17481 ❑ ENTRY SIGN STATES FEES, HOURS OF OPERATION, WASTES ACCEPTED/NOT ACCEPTED 17482 (3041) SECURITY ❑ ❑ ADEQUATE PERIMETER SECURIHACEZ ARDOUS AR(@ EAS FFEENAND IDENTIFIED 17483 (3051) ROADS ❑ ❑ ROADS HAVE SMOOTH SURF ACE. M I NIMIZE DUST AND TRACKING OF MVD, AND ALLOW ALL-WEATHER ACCESS 17484 (3061) VISUAL SCREENING[:] ❑ VISUAL SCREENING PROVIDES ATTRACTIVE APPEARANCE 17485 (3071) SANITATION ❑ ❑ ADEQUATE SANITARY FACILITIES AVAILABLE 17491 ❑ SAFE ADEQUATE DRINKING WATER AVAILABLE 17492 (3081) COMMUNICATIONS ❑ ❑ COMMUNICATION FACILITIES ADEQUATE 17493 (3091) LIGHTING ❑ ❑ LIGHTING ADEQUATE 17494 (3101) SAFETY ❑ ❑ CONTACT BETWEEN USERS AND WASTES MINIMIZED, BARRIERS PROVIDED AS NECESSARY 17496 iD SAFETY EQUIPMENT IN USE AND BEING WORN 17497 V C (3251) LITTER ❑ 1✓-i.l'LITT ER CONTROL � ADEQUATE An (3261) NOISE ❑ CR ❑ NOISE CONTROL ADEQUATE (3271) ODOR V C (3111) CONFINED ❑ X UNLOADING ❑ UNLOADING ADEQUATELY CONFINED ❑ 17511 (3121) CLEANUP ❑ ❑ STATION CLEANED DAILY OR AS APPROVED BY LEA 17512 (3131) WASTE ElREMOVAL CLEANABLE MATERIALS ❑ WASTES REMOVED EVERY 48 HOURS OR AS APPROVED BY LEA 17513 (3171) ❑ PROCE SI NG ❑ ❑ SCAVENGING PROHIBITED 17515 ❑ SALVAGING DOES NOT INTERFERE WITH OPERATIONS 17516 ❑ VOLUME REDUCTION MINIMIZES HEALTH, SAFETY, NUISANCE PROBLEMS AND DOES NOT INTERFERE WITH OPERATIONS ❑ 17517 ❑ SALVAGING ANO VOLUME REDUCTION CONFINED TO CLEARLY IDENTIFIED AREAS 17518 ❑ PROCESSING OPERATIONS ARE CONDUCTED IN AN ORGANIZED MANNER AND MINIMIZE HEALTH, SAFETY, NUISANCE PROBLEMS 17519 ❑ SALVAGE STORAGE LOCATION OK, VOLUME AS APPROVED BY LEA, MINIMIZES VECTORS, FIRES, NUISANCES, OR OTHER HAZARDS RWQCB, LOCAL HEALTH 17520 ENTITY, AND LEA ❑ SALVAGE STORAGE TIME 17564 DOES NOT RESULT IN HEALTH OR FIRE PROBLEMS ❑ ❑ 17521 ❑ SALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH 17522 (3181) NUISANCE ❑ lid ❑ OPERATIONS DO NOT CREATE A PUBLIC NUISANCE 17531 (3191) FIRE ❑ ❑ SUFFICIENT FIRE FIGHTING EQUIPMENT AVAILABLE AND LOCATED ASREQUIRED BY LOCAL FIRE AUTHORITY AND LEA 17495 (3221) DUST ❑ ❑ DUST CONTROL ADEQUATE 17532 (3231) VECTORS/ ❑ BIRDS ❑ VECTOR AND BIRD CONT ROL ADEQUATE 17533 (3241) DRAINAGE/ ❑ u EROSION ❑ DRAINAGEAS APPROVED BY LEA, C OORDINATED WITH RWQCB, CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 V C (3251) LITTER ❑ 1✓-i.l'LITT ER CONTROL � ADEQUATE An (3261) NOISE ❑ CR ❑ NOISE CONTROL ADEQUATE (3271) ODOR ❑ ❑ ODOR CONTROL ADEQUATE 17537 (3281) TRAFFIC ❑ ❑ TRAFFIC CONTROL ADEQUATE WITHIN SITE. TRAFFIC MINIMIZES INTER- FERENCE,SAFETY PROBLEMS, AND STACKING ON PUBLIC ROADS (3291) EQUIPMENT ❑ ❑ EQUIPMENT ADEQUATE IN TYPE, CAPACITY, AND NUMBER, AND IS ADEQUATELY MAINTAINED 17546 ❑ STANDBY EQUIPMENT AVAILABLE 17547 []TRANSFER VEHICLES ADEQUATELY COVERED AND CONSTRUCTED OF DURABLE, EASILY CLEANABLE MATERIALS 17548 ❑ EQUIPMENT AVAILABLE FOR INSPECTION 17549 ❑ EQUIPMENT HOUSE- KEEPING ADEQUATE 17550 (3301) MAINTENANCE ❑ ❑ EFFECTIVE MAINTENANCE PROCEDURES AND PRO G RAMS DEVELOPED AND UTILIZED 17556 ❑ ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS 17557 (3321) SPECIAL WASTES ❑ ❑ BURNING WASTES IMMEDIATELY SPREAD AND EXTINGUISHED IN SAFE AREA 17561 ❑ SITE ACCEPTS APPROVED HAZARDOUS WASTES ONLY AND HANDLING COMPLIES WITH CH 2, DIV 4, TITLE 22, CAC 17562 ❑ INFECTIOUS WASTES ADEQUATELY PRE- PROCESSED 17563 ❑ LIQUID WASTES HANDLED WITH PROPER EQUIPMENT AND AUTHORIZED BY RWQCB, LOCAL HEALTH ENTITY, AND LEA 17564 (3331) OTHER13 ❑ ❑ DISTRIBUTION: WHITE - CWMB YELLOW - OPERATOR PINK - LEA (301 1) RECORDS ❑ WEIGHT AND VOLUME RECORDS AND RECORDS OF SPECIAL OCCURRENCES MAINTAINED 17424 (3101) SAFETY ❑ MINIMAL PUBLIC HEALTH AND SAFETY HAZARDS 17425 (3111) CONIFI UNLOADING ❑ WASTE MA RIALS ADEQUATEL CONTAINED 17425 (3121) CLEANUP ❑ STATION CLEArJED WEEKLY OR APPROVED B LEA (3131) RWAST EMOVAL ❑ WASTES REMOVED WEEKLY OR AS APPROVED BY LEA 17426 (3181) NUISANCE ❑ NUISANCE CONTROL ADEQ TE 17425 (3231) VECNANBIRD / BIR ❑ VECTOR CONTROQUATE 17425 (3241) DRAIN E/ EROSIGON M DRAINAE CO VTROL ADEQUATE 17425 (3251) LITT ❑ LITTER C NTROL ADEQU TE 17425 (3331) OTER V = Violation C = Compliance V C ❑ ❑ ❑ ❑ ❑ ❑ 1:11:1 ❑❑ ■ ■I