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1 LOCAL ENFORCEMENT SWIS-08 (Rev. 1/65) '! NOTICE OF INSPECTION AGENCY: j�.v ,; Ur�F� C.<fn( C 01 I N TRANSFER STATION �ItfTC4 ij �� ) n• r n T-O UT TAN FACILITY NAME � RECEIVED BY- / QC TQ/1 3 C ,"I Uf 1V �L R15 / � 55 Al FACILITY LOCATION Operator 7L) /C3 0 1V ` ti' G K ?ON INSPECTOR ALSO PRESENT K A Sid 1-) 1 1"I is (J Owner Comments: 17S3 i1 Cr�'J / •t2c:C r�)nii aGRVG /� f/�! 'l�'i;11G� c tri r�/r*/C !nt /",L CUN7r�1r�I<_-Q5 ('_kxb,.lfl C(),N1JAIN6C 0/1 k 7 .0 e_f� :�LI� �:xxC.i `�1] CC)m 7 A)/r16 h-//Ur/G AA ,QT/NC w_OOc kk60(5VC. /ALL 1-)LL(. r1UI..t��( () �('1612//7rf: %Gi //1400(..l_ LARGE VOLUME SMALL VOLUME *V C V C V C\\R V C (301 1) RECORDS ❑ (311 1) CONFINED ❑ ® (3251) LITTER ❑ ( 011) RECORDS ❑ ❑ ❑ ACCURATE WEIGHT/VOLUME UNLOADING ❑ LITTER CONTROL WEIGHT ANO VOLUME RECORDS MAINTAINED ❑ UNLOADING ADEQUATELY ADEQUATE 17535 RECORDS AND RECORDS 17461 ❑ LOG OF SPECIAL OCCURRENCES CONFINED 17511 OF SPECIAL OCCURRENCES AINTAINED (3121) CLEANUP ® MAINTAINED 17462 (3261) NOISE ❑ ❑NOISE CONTROL 1 424 ❑ RECORDS AVAILABLE FOR ❑ STATION CLEANED ADEQUATE (3101) FETY El 11 INSPECTION 17463 DAILY OR AS APPROVED BY LEA 17512 17538 ❑ MINI L PUBLIC HEALTH AND FETY HAZARDS 17425 (3021) PERSONNEL © (3271) ODOR ❑ ® ( 3131 ) WASTE ❑ ® ADEQUATE NUMBER OF ❑ ❑ODOR CONTROL ugrE 131111 CON INE LADING 1:1 El QUALIFIED PERSONNEL REMOVAL 17597 AVAILABLE 17471 WASTES REMOVED E]EVERY48 HOURS OR AS ilk WASTE MAT RIALS ❑ ADEQUATEL CONTAINED (3281) TRAFFIC ® PERS O NNEL ADEQUATELY ❑ TRAINED APPROVED BY LEA 17513 TRAFFIC CONTROL ❑ 17425 17472 ADEQUATE WITHIN SITE. TRAFFIC MINIMIZES INTER- 13121) CLEANUP ❑ ❑ (3171 SALVAGING )PROCESSING ❑ ® ❑ ADEQUATE SUPERVISION PROVIDED FER ENC E, SAFETY ❑STATION CLEANS 17473 PROBLEMS, AND STACKING WEEKLY OR AS [-]ATTENDANT AVAILABLE FULL- []SC AVENGING PROHIBITED 1751517538 ON PUBLIC ROADS APPROVED BY LEA 17426 TIME OR AS DETERMINED BY LEA 17a7a ❑ SALVAGING DOES NOT. INTERFERE WITH OPERATIONS 17516 (3131) WASTE REMOVAL 3291 EQUIPMENT ( ) ❑ C] EQUIPMENT ADEQUATE (3031) SIGNS ❑ © E] IDENTIFICATION SIGNS AT ❑ VOLUME REDUCTION MINIMIZES HEALTH, SAFETY, IN TYPE, CAPACITY, AND NUMBER, ANO IS ADEQUATELY MAINTAINED [:]WASTES REMOVED WEEKLY OR AS APPROVE BV LEA EACH POINT OF ACCESS 17481 NUISANCE PROBLEMS AND 17546 17426 ❑ENTRY SIGN STATES FEES, DOES NOT INTERFERE WITH OPERATIONS ❑ STANDBY EQUIPMENT AVAILABLE - 13181) NUISANCE ❑ HOURS OF OPERATION, WASTES ACCEPTED/NOT ACCEPTED 17517 ❑SALVAGING AND VOLUMETRANSFER 57547 VEHICLES E] NUISANCE CONTROL 17482 REDUCTION CONFINED TO CLEAR LV IDENTIFIED AREAS ❑ ADEQUATELY COVERED AND CONSTRUCTED OF DURABLE, EASILY ADEQUATE 17425 (3231) VECTORS/ ❑ (3041) SECURITY 1:1 129 []ADEQUATE PERIMETER 17518 CLEANABLE MATERIALS BIRDS SECURITY, HAZARDOUS ❑PROCESSING OPERATIONS 17548 AREAS FENCED AND IDENTIFIED ARE CONDUCTED IN AN ORGANIZED MANNER AND EQUIPMENT AVAILABLE ❑ VECTOR AND BIRD CONTROL ADEQUATE 17483 MINIMIZE HEALTH, SAFETY, NUISANCE PROBLEMS 17519 FOR INSPECTION 17549 ❑ EQUIPMENT HOUSE- KEEPING ADEQUATE 17425 (3241 DRAINAGE ) (3051) ROADS ❑ ® ❑ ROADS HAVE SMOOTH ❑ SALVAGE STORAGE LOCATION 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, NUISANCES, OR OTHER HAZARDS 17520 ❑ EFFECTIVE MAINTENANCE PROCEDURES AND �~ R AMS DEVELOPED (3251) LITTER �r (3061) VISUAL SCREENING .\ ❑SALVAGE STORAGE TIME ANO UTILIZED El LITTER CONTROL ❑ VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 ADEQUATE ATTRACTIVE APPEARANCE 17485 OR FIRE PROBLEMS 17521 SALVAGED MATERIALS ADEQUATE MONITORING AND REPAR OF DETERIORATED I C ONDITIONS 17425 3331 OTHER 0 El ( ) (3071) SANITATION ® E]❑ APPROVED BY LEA AND 17557 ❑ 1 ❑ ADEQUATE SANITARY17522 FACILITIES AVAILABLE LOCAL HEALTH ❑ y, (3321) SPECIAL WASTES II (3181) NUISANCE ❑ ❑ 17491 /XII ❑BURNING WASTES f ❑ SAFE ADEQUATE DRINKING WATER AVAILABLE OPERATIONSDO NOT IMMEDIATELY SPREAD AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE ,C SAFE AREA, 17561 I17531 (3081) COMMUNICATIONS ❑ FACILITIES (3191) FIRE ® E] SITE ACCEPTS APPROVED HAZARDOUS WASTES ❑COMMUNICATION ADEQUATE ® SUFFICIENT FIRE ONLY AND HANDLING 17493 FIGHTING EQUIPMENT �1.M 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 17495ADEQUATELY ❑ INFECTIOUS WASTES PRE- 17563E SSED ❑ Iv'1 (3101) SAFETY LPJ (3221) DUST El � CONTACT BETWEEN USERS ❑ ❑ DUST CONTROL ADEQUATE 17532 ❑LIQUID PRO WITH PROPER EQUIPMENT ER EQUIPMENT AND WASTES MINIMIZED, BARRIERS PROVIDED AS AND AUTHORIZED BY RWQCB, LOCAL HEALTH (3231) VECTORS/ ❑ ®N NECESSARY 17496 BIRDS ENTITY, AND LEA 17564 ❑ SAFETY EQUIPMENT IN ❑ VECTOR AND BIRD (3331) OTHER ❑ ❑ USE AND BEING WORN 17497 CONTROL AO EQUATE 1753; (3241) DRAINAGE/ ❑ ® ❑ V =Violation EROSION APPROVED C = Compliance ❑pR LEA, O NATED LEA, C Y WITH RWQCB, CONNECTION WITH B, C NEC TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA