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LOCA NFORCEMENT ,. / SWIS-08 REV. 1/85) NOTICE OF INSPECTION AGENCY TRANSFER STATION T -OUT T -IN FwculrY NwMEi..-- - f� � I z- RECEIVED BY,yj� `.- Operator FACILITY LOCATIONY� � Owner INSPECTOR-' AL50 PRESENT Comments: / r 6 4 - LARGE VOLUME SMALL VOLUME *V C V CV V C (301 1) RECORDS � (3111) CONFINED (3251) LITTER I] (30111RECORDS ❑ ACCURATE WEIGHT/VOLUME UNLOADING LI TER CONTROL C] WEIGHT AND V LUME RECORDS MAINTAINED El ADEQUATELY ADEQUATE RECORDS AN RECORDS 17461 CONFINED 17535 OF SPECIAL CCU RRENCES LOG OF SPECIAL OCCURRENCES 17511 MAINTAINED MAINTAINED (3261) NOISE 17424 17462 (3121) CLEANUP ❑NOISE CONTROL RECORDS AVAILABLE FOR ❑STATION CLEANED ADEQUATE (3101) SAFET INSPECTION 17463 - DAILY OR AS APPROVED BY LEA 17512 17536 ❑ MINIMAL PU LIC HEALTH AND SAF ETIHAZARDS 1742ODOR5 (3271) ODOR (3021) PERSONNEL NUMBER OF CONTROL ❑ (313 1) WASTE ❑ (311 1) PING ❑ADEQUATE QUALIFIED PERSONNEL -� REMOVAL ADEQUATE 17537 UNLOA (3281) TRAFFIC AVAILABLE 17471 / WASTES REMOVED 7 EVERY 48 HOURS OR AS ❑ WASTE MATE IALS ADEQUATEI CONTAINED ❑ PERSONNEL ADEQUATELY /� Lam/ APPROVED BY LEA 17513 [:]TRAFFIC CONTROL 17425 3121) CLEO.ANU ❑ ❑ TRAINED 17472 ADEQUATE WITHIN SITE. 3171 SALVAGING �AyyyyJ,� ( ) ❑ ❑ADEQUATE SUPERVISION TRAFFIC MINIMIZES INTER- AFETY❑ ED PROVIDED 17473 PROCESSING PROBLEMS SAND STACKING WEEIKLY OR A ATTENDANT AVAILABLE FULL- SCAVENGING PROHIBITED ON PUBLIC ROADS 17538 APPROVED BY LEA 17428 TIME OR AS DETERMINED By LEA 17515 SALVAGING DOES NOT 17474 INTERFERE WITH OPERATIONS (3291) EQUIPMENT ❑EQUIPMENT ADEQUATE (3131)WASTE -El F-1 REMOVAL (3031) SIGNS ❑ 17516 IN TV PE, CAPA CIT V, AND ❑ WASTES REMOVE ❑ IDENTIFICATION SIGNS AT E3VOLUME REDUCTION MINIMIZES HEALTH, SAFETY, NUMBER, AND IS WEEKLY OR AS PROVED EACH POINT OF ACCESS EACH NUISANCE PROBLEMS AND ADEQUATELY MAINTAINED 17546 BY LEA 17426 SIGN STATES FEES, DOES NOT INTERFERE WITH OPERATIONS STANDBY EQUIPMENT.. E]❑ENTRY AVAILABLE (3181) NUISANCE HOURS OF OPERATION, WASTES ACCEPTED 17517 17547 NUISANCE CONTRO ACCEPTED NOT / 17482 ❑SALVAGING AND VOLUME REDUCTION CONFINED TO CLE AR LV IDENTIFIED ❑TRANSFER VEHICLES ADEQUATELY COVERED AND CONSTRUCTED OP ADEQUATE 17425 (3041) SECURITY ❑ PERIMETER DURABLE, EASILY (3231) VECTORS/ ❑ADEQUATE SECURITY, HAZARDOUS AREAS FENCED AND 17516AREA5 r7PROCESSING OPERATIONS CLEANABLE MATERIALS 17548 BIRDS ❑ VECTOR AND BIRO IDENTIFIED ARE CONDUCTED IN AN EQUIPMENT AVAILABLE CONTROL ADEQUATE 17483 ORGANIZED MANNER AND MINIMIZE HEALTH, SAFETY, NUISANCE PROBLEMS 17519 FOR INSPECTION 17549 ❑ EQUIPMENT HOUSE- 17425 (3051) ROADS (3241 DRAINAGE El 1:1 )EROSION/ KEEPING ADEQUATE 17550 ll ❑ ROADS HAVE SMOOTH SALVAGE STORAGE LOCATION CONTROL MLN_ SURFACE MINIMIZE DUST OK, VOLUME AS APPROVED ❑DRAINAGE ADEQUATE AND TRACKING OF MUD, ANO ALLOW ALL-WEATHER ACCESS 17454r BV LEA, MINIMIZES VECTORS, FIRES, NM.SAN CE S, OR OTHER HAZARDS 17520 ❑SALVAGE STORAGE TIME (3301) MAINTENANCE EFFECTIVE MAINTENANCE PROCDURES ANO PRA.OGREAMS DEVELOPED •'" UTILIZED 17425 (3251) LITTER ❑ LITTER CONTROL (3061) VISUAL SCREENING ❑ VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 ADEQUATE 17425 ATTRACTIVE APPEARANCE OR FIRE PROBLEMS ADEQUATE MONITORING ❑ 3331 OTHER ( ) 17485 17521 ❑ SALVAGED MATERIALS AND REPAIR OF DETERIORATED CONDITIONS (3071) SANITATION C APPROVED BY LEA AND ❑ ADEQUATE SANITAR V LOCAL HEALTH 17522 (3321) SPECIAL WASTES FACILITIES AVAILABLE 17491 BURNING WASTES (3181) NUISANCE SAFE ADEQUATE DRINKING WATER AVAILABLE ❑ OPERATIONS 00 NOT IMMEDIATELY SPREAD AND EXTINGUISHED 17492 CREATE A PUBLIC NUISANCE IN SAFE AREA 17561 SITE ACCEPTS APPROVE. ❑ HAZARDOUS — (3081) COMMUNICATIONS�. 17531 (3191) FIRE E]COMMU NICATION FACILITIES ADEQUATE ❑ SUFFICIENT FIRE WASTES ONLY AND NANDLI NG 17493 FIGHTING EQUIPMENT AVAILABLE ANO LOCATED AS REQUIRED BY LOCAL FIRE COMPLIES WITH CH 2, DIV 4, TITLE 22, CAC 17562 I (3091) LIGHTING ❑ LIGHTING ADEQUATE AUTHORITY AND LEA ❑ INFECTIOUS WASTES 17494 ADEQUATE LV PRE - PRE- PROCESSED 563 (3101) SAFETY (3221) DUST O ❑CONTACT BETWEEN USERS ❑DUST CONTROL ADEQUATE 17532 ❑LIQUID WASTES HANDLED AND WASTES MINIMIZED, WITH PROPER EQUIPMENT (3231)VECTORS/ BARRIERS PROVIDED A$ AND AUTHORIZED BY RWQCB, LOCAL HEALTH NECESSARY 17486 BIRDS ENTITY, AND LEA 17564 ❑ SAFETY EQUIPMENT IN ❑ VECTOR AND BIRD (3331) OTHER El 1:117497 USE AND BEING WORN CONTROL ADEQUATE 17533 * V = Violation (3241) DRAINAGE/El EROSION C = Compliance / A, APPROVED / jL Y . LEA, COOO RDINATED W WITH RWQCB, CONNECTION TO SEWERPROHIBITED OR APPROVE DBY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA