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F_ -I <br />LO ENFORCEMENT SWIS-08 (REV. 1/85 <br />NOTICE OF INSPECTION AGENCY: A; , , - <br />TRANSFER STATION <br />T -OUT <br />T -IN <br />FACILITYN fi -` <br />RECEIVED81f <br />r C y / <br />T <br />FACILITY LOCA r7'ION �� %:"'J'rrf <br />Operato[ -" <br />(Y <br />_ <br />INSPECTOR ALSO PRESENT .. <br />Owner--' <br />Comments: <br />zfi <br />t <br />Jl r 1 <br />( 1 'Ct-✓ G ' <br />+> <br />LARGE VOLUME <br />SMALL VOLUME <br />*V <br />V <br />V <br />V C <br />1301 1) RECORDS ❑ IYI <br />CV <br />❑ ACCURATE WEIGHT/VOLUME `Y"� <br />�C{ <br />(31 <br />(3111) CONFINED ❑ I I <br />UNLOADING 'f�' <br />yCC <br />(3 1) LITTER ❑ �]U <br />)„I) CONTROL jj <br />(301 1) RECORDS ❑ ❑ <br />❑ WEIGHT AND UME <br />RECORDS MAINTAINED <br />[:] UNLOADING ADEQUATELY <br />(�n ADEQUATE <br />17535 <br />RECORDS D RECORDS <br />17461 <br />❑ LOG OF SPECIAL OCCURRENCES <br />CONFINED <br />17511 <br />OF SPEC LOC CU RRE NOES <br />MAINT NEO <br />MAINTAINED <br />(3261) NOISE ❑ <br />17424 <br />17462 <br />(3121) CLEANUP ❑ <br />❑ NOISE CONTROL <br />❑ RECORDS AVAILABLE FOR <br />❑ STATION CLEANED <br />ADEQUATE1:1 <br />El <br />(31OMINs <br />INSPECTION <br />17463 <br />DAILY OR AS APPROVED <br />BY LEA <br />17512 <br />17536 <br />ALEPUB LIC HEALTH <br />❑ AND SAFETY HAZARDS <br />1742 <br />(3271) ODOR <br />(3021) PERSONNEL ❑ <br />❑ADEQUATE NUMBER OF <br />❑ ODOR CONTROLADE <br />uATE <br />(3131) WASTE <br />a <br />(3111 )C NFINED 1:1 El <br />QUALIFIED PERSONNEL <br />REMOVAL <br />17537 <br />UI LOADING <br />AVAILABLE <br />WASTES REMOVED <br />❑ EVERY 48 HOURS OR AS <br />(3281) TRAFFIC <br />—4117471 <br />WAST MATERIALS <br />ADEQ ATE LY CONTAINED <br />PERSON N EL ADEQUATELY <br />❑ <br />TRAINED <br />APPROVED BY LEA <br />17513 <br />E]1:111ADEO <br />TRAFFIC CONTROL <br />17472 <br />ADEQUATE WITHIN SITE. <br />TRAFFIC MINIMIZES INTER- <br />(3121) CLE NUP ❑ ❑ <br />ADEQUATE SUPERVISION <br />PROVIDED <br />(3171 SALVAGING <br />) / ❑ <br />FER ENCE, SAFETY <br />❑STATIONLEANED <br />17473 <br />PROCESSING <br />PR o BLEMS, AND STACKING <br />WEEKLY OR AS <br />ATTENDANT AVAILABLE FULL- <br />❑ <br />❑ SCAVENGING PROHIBITED <br />ON PUBLIC ROADS <br />17538 <br />APPROVE BY LEA <br />17426 <br />TIME OR AS DETERMINED BY <br />17515 <br />❑ SALVAGING DOES NOT <br />(3291) EQUIPMENT <br />❑EQUIPMENT ADEQUATE <br />(3131 WASTEl El <br />) REMO AL <br />LEA <br />17474 <br />INTERFERE WITH ,. <br />OPERATIONS <br />17516 <br />(3031) SIGNS ❑ <br />VOLUME REDUCTION <br />IN TYPE, CAPACIT V, AND <br />❑ WASTES RKhkOVED <br />❑ IDENTIFICATION SIGNS AT <br />POINT <br />❑ <br />MINIMIZES HEALTH, SAFETY, <br />NUMBER, ANO IS <br />ADEQUATELY MAINTAINED <br />WEEKLY OR AS APPROVED <br />BV LEA <br />EACH OF ACCESS <br />17481 <br />NUISANCE PROBLEMS AND <br />17$46 <br />17426 <br />E] E NTRY SIGN STATES FEES, <br />DOES NOT INTERFERE WITH <br />OPERATIONS <br />E3AVAILAB ESTANDBY QUIPMENT <br />1) NUISAN <br />(31aNUI <br />E 1:1 El <br />HOURS OF OPERATION, WASTES <br />17517 <br />57547 <br />17482 PTE D/NOT ACCEPTED <br />❑SALVAGING AND VOLUME <br />REDUCTION CONFINED TO <br />CLEARLY IDENTIFIED <br />AREAS <br />❑TRANSFER VEHICLES <br />ADEQUATELY COVERED <br />AND CONSTRUCTED OF <br />DURABLE, EASILY <br />❑ ..SCKO <br />17425 <br />TROL <br />4 <br />(31),41) SECURITY ❑ <br />( <br />(3231) VECTOR /1:1 ElADEQUATE <br />I_ PERIMETER <br />17518 <br />CLEANABLE MATERIALS <br />BIRDS <br />SECURITY, HAZARDOUS <br />AREAS FENCED AND <br />❑ PROCESSING OPERATIONS <br />ARE CONDUCTED IN AN <br />17548 <br />1:1VECTOR AND IRD <br />IDENTIFIED <br />ORGANIZED MANNER AND <br />❑ EQUIPMENT AVAILABLE <br />FOR INSPECTION <br />CONTROL AD QUATE <br />17483 <br />MINIMIZE HEALTH, SAFETY, <br />NUISANCE PROBLEMS <br />17519 <br />17549 <br />EQUIPMENT HOUSE - <br />❑ <br />17425 <br />(3051) ROADS ❑ <br />(3241) DRAIN GE/ F-1 El <br />❑ ROADS HAVE SMOOTH <br />❑ SALVAGE STORAGE LOCATION <br />KEEPING ADEQUATE <br />17550 <br />EROSI N <br />SURFACE MINIMIZE DUST <br />OK, VOLUME AS APPROVED <br />❑ DRAINAGE ONTROL <br />'AND TRACKING OF MUD, AND <br />BY LEA, MINIMIZES VECTORS, <br />(3301) MAINTENANCE ❑ <br />ADEQUAT <br />1742$ <br />ALLOW ALL-WEATHER ACCESS <br />17484 <br />FIRES, NUISANCES, OR OTHER <br />HAZARDS <br />17520 <br />[]EFFECTIVE MAINTENANCE <br />PP RROCEDURES AND <br />LOPED <br />OUT <br />(3251) LIT R <br />�' <br />(3061) SCREENING ❑ <br />❑SALVAGE STORAGE RESULT TIME <br />DOES NOT RESULT IN <br />LIZEDMS <br />AND UTILIZED <br />❑ LITTER ONTROL <br />UAL SCR <br />❑ VISUAL SCREENING PROVIDES <br />HEALTH <br />PROBLEMS <br />17556 <br />ADEOU TE <br />17425 <br />ATTRACTIVE APPEARANCE <br />17485 <br />7521 RE <br />SALVAGED MATERIALS <br />❑ <br />❑ ADEQUATE MONITORING <br />AND R <br />CON DITIONSEPAIR OF DETERIORATED <br />( <br />) OT ER 1:1 El(3071) <br />SANITATION � <br />APPROVED BY LEA AND <br />17557 <br />❑3331 <br />[:]ADEQUATE SANITARY <br />LOCALHEALTH <br />(3321) SPECIAL WASTES <br />FACILITIES AVAILABLE <br />17522 <br />17481 <br />❑ SAFE ADEQUATE DRINKING <br />(3181) NUISANCE ❑ <br />❑ OPERATIONS DO NOT <br />C] BURNING WASTES <br />IMMEDIATELY SPREAD <br />WATER AVAILABLE <br />17492 <br />CREATE A PUBLIC NUISANCE <br />AND EXTINGUISHED IN <br />SAFE AREA <br />17561 <br />❑ SITE ACCEPTS APPROVED <br />(3081 ) COMMUNICATIONS ❑ <br />17531 <br />(3191) FIRE ❑ <br />❑ COMMUNICATION FACILITIES <br />HAZARDOUS WASTES <br />ADEQUATE <br />17493 <br />❑ SUFFICIENT FIRE <br />FIGHTING EQUIPMENT <br />AVAILABLE AND LOCATED <br />ONLY AND HANDLING <br />COMPLIES WITH CH 2, <br />DIV 4, TITLE 22, CAC <br />(3091) LIGHTING ❑ <br />AS REQUIRED BY LOCAL FIRE <br />17562 <br />E] LIGHTING ADEQUATE <br />1749q <br />174T�SO R.TY AND LEA <br />❑ INFECTIOUS WASTES <br />ADEQUATELY PRE- <br />3E 69Eo <br />156 <br />(3101) SAFETY ❑ZS� <br />(3221) DUST ❑ <br />CONTACT BETWEEN USERS❑ <br />❑DUST CONTROL ADEQUATE <br />❑LIQUID WASTES HANDLED <br />AND WASTES MINIMIZED, <br />17532 <br />WITH PROPER EQUIPMENT <br />(3231) VECTORS/ <br />❑ <br />BARRIERS PROVIDED AS <br />NECESSARY <br />AND AUTHORIZED BY <br />RWQCB, LOCAL HEALTH <br />17496 <br />BIRDS <br />ENTITY, AND LEA <br />17564 <br />❑ SAFETY EQUIPMENT IN <br />❑ VECTOR AND BIRD <br />(3331) OTHER <br />1:1 El <br />USE AND BEING WORN <br />CONTROL ADEQUATE <br />17533 <br />❑ <br />* V = Violation <br />(3241) DRAINAGE/ El <br />["I EROSION <br />A APPROVED <br />[ <br />C = Compliance <br />L��[}-�RA <br />L EA, COORDINATED RDINATED <br />, <br />WITH <br />v WITH RWQCB, CONNECTION <br />TO SEWER PROHIBITED OR <br />APPROVED BY LOCAL <br />SEWERAGE AUTHORITY <br />17534 <br />DISTRIBUTION: WHITE CWMB . YELLOW — OPERATOR PINK — LEA <br />