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A r-7 LO ENFORCEMENT j f, swls-06 (REv. 1/e5) G�""� G,•� � �� NOTICE OF INSPECTION AGENCY: ✓� f TRANSFER STATION -OUT EM RILITY T 1RECEIVED ' --IN BY:FACILITY Operator LOCATION Cf u O er Owner IN3PEC OR `" -ZESE T - r 1� Comments: _ LARGE VOLUME SM LL VOLUME *V V C V C V C ,-C-{, (301 1) RECORDS 1:1�-'l (311 1) CONFINED ❑ (3251) LITTER ❑ (3011) RECORDS ❑ ❑ ❑ ACCURATE WEIGHT/VOLUME UNLOADING ❑ LITTER CONTROL ❑ WEIGHT AND VO UME RECORDS MAINTAINED ❑ UNLOADING ADEQUATELY ADEQUATE 17535 RECORD5 AND R CORDS 17461 ❑ LOG OF SPECIAL OCCURRENCES MAINTAINED CONFINED 17511 OF SPECIAL OC RRENCES MAI NTAINEO 17424 (3261) NOISE ❑ (3121) CLEANUP ❑ ❑ STATION CLEANED 17462 ❑ RECORDS AVAILABLE FOR ❑No1sE CONTROL ADEQUATE (3101) SAFETY El 1:1INSPECTION 17463 DAILY OR AS APPROVED BY LEA 17512 17536 MINIMAL PUBLI HEALTH 1742$ AFETY JAZARDS (3271) ODOR ❑ (3021) PERSONNEL ❑ ❑ ADEQUATE NUMBER OF E] ODOR CONTROL DATE (3131) WASTE ❑ (3111 )CONFINAD ❑ ❑ QUALIFIED PERSONNEL REMOVAL 17537 UNLOA ING AVAILABLE 17471 WASTES REMOVED ❑ WASTE MAT RIALS ❑ ❑ PERSONNEL ADEQUATELY EVERY 48 HOURS OR AS APPROVED BY (3281) TRAFFIC ❑ ADEQUATE Y CONTAINED TRAINED LEA 17513 ❑ TRAFFIC CONTROL 1742$ 17472 ADEQUATE WITHIN SITE. TRAFFIC MINIMIZES INTER- (3121) CLEAIUP❑ ❑ ❑ ADEQUATE SUPERVISION (3171) SALVAGING ❑ FERENCE, SAFETY ❑STATION AED PROVIDEDPROCESSIN 17473 PROBLEMS, AND STACKING WEEKLYRAS ATTENDANT AVAILABLE FULL- SCAVENGING PROHIBITED ON PUBLIC ROADS APPROVBY LEA ❑ TIME OR AS DETERMINED By 17515 17538 17426 17474 SALVAGING DOES NOT INTERFERE WITH OPERATIONS (3291) EQUIPMENT ❑ ❑ EQUVPMENT ADEQUATE (313 1) WAST ❑ ❑ REM VAL (3031) SIGNS E]17516 VOLUME REDUCTION IN TYPE, CAPACITV, AND E] WASTES R MOVED F1 IDENTIFICATION SIGNS AT ❑ MINIMIZES HEALTH., SAFETY, NUMBER, AND IS ADEQUATELY MAINTAINED WEEKLY R AS APPROVED BY LEA EACH POINT OF ACCESS 17481 NUISANCE PROBLEMS AND 17546 17426 ❑ ENTRY SIGN STATES FEES, DOES NOT INTERFERE WITH OPERATIONS STANDBY EQUIPMENT AVAILABLE ( ) I ❑ 3❑ HOURS OF OPERATION, WASTES ACCEPTED/NOT ACCEPTED 17517 AND VOLUME 17547 NUI S ANCE ONEROL 17482 E]C]SALVAGING REDUCTION CONFINED TO CLEARLY IDENTIFIED AREAS TRANSFER VEHICLES ADEQUATELY COVERED AND CONSTRUCTED OF ADEQUATE 17425 1) SECURITY ADEOUATE PERIMETER 17518 DURABLE, EASILY CLEANABLE MATERIALS 3231 VECTO $ ( ) BIRDS / SECURITY, HAZARDOUS AREAS FENCED AND ❑ PROCESSING OPERATIONS ARE CONDUCTED IN AN 17$48 ❑ VECTOR AND IRD D I IDENTIFIED ORGANIZED MANNER AND ❑ EQUIPMENT AVAILABLE FOR INSPECTION CONT ATE CONTROL 17483 MINIMIZE HEALTH, SAFETY, NUISANCE PROBLEMS 17519 17549 EQUIPMENT HOUSE - ❑ 17425 (3051) ROADS ❑ 13241) E/ ❑ROADS HAVE SMOOTH ❑ SALVAGE STORAGE LOCATION KEEPING ADEQUATE 17550 EROS ON SURFACE MINIMIZE DUST OK, VOLUMEAS APPROVED C] DRAINAGE CO TROL AND TRACKING OF MUD, AND BY LEA, MINIMIZES VECTORS, (3301) MAINTENANCE E] ADEQUATE ALLOW ALL-WEATHER ACCESS 17484 FIRES, NUISANCES, OR OTHER17425 HAZARDS 17520 ❑ EFFECTIVE MAINTENANCE PROCEDURES AND PROD RAMS DEVELOPED (3251) LITTER E] 1:1(3061) VISUAL SCREENING ❑ ❑ SALVAGE STORAGE TIME ANO UTILIZED C] LITTER CONTROL ❑VISUAL SCREENING PR OVIO ES DOES NOT RESULT IN HEALTH 17556 gDEQU ATE 17425 ATTRACTIVE APPEARANCE 7485 OR FIRE PROBLEMS 17521 ❑SALVAGED MATERIALS AD D RATE MONITORING ❑ ANO REPAIR OF DETERIORATED CONDITIONS (3331) OTHEREl 0 -,1 _I (3071) SANITATION ❑ APPROVED By LEA AND 17557 ❑ ❑ ADEQUATE SANITARY LOAL HEALTH (3321) SPECIAL WASTES ED FACILITIES AVAILABLE (3181) NUISANCE ❑ ❑ SAFE ADEQUATE DRINKING ❑BURNING WASTES IMMEDIATELY SPREAD WATER AVAILABLE ❑ OPERATIONS DO NOT AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE 17531 SAFE AREA 17561 ❑SITE ACCEPTS APPROVED (3081) COMMUNICATIONS ❑ (3191) FIRE ❑j _]COMM UNICATION FACILITIES ADEQUATE 17493 vy-ti�.11' ❑ SUFFICIENT FIRE FIGHTING EQUIPMENT AVAILABLE AND LOCATED HAZARDOUS WASTES ONLY AND HANDLING COMPLIES WITH CH 2, DIV 4, TITLE 22, CAC (3091) LIGHTING ❑ ASREQUIRED BY LOCAL FIRE 17562 I 1:1LIGHTING ADEQUATE 17494 AUT ORITY AND LEA C] INFECTIOUS WASTES ADEQUATELY PRE- 17569ESSED (3101) SAFETY ❑ 3221 (`) DUST ❑ ❑CONTACT BETWEEN USERS AND WASTES MINIMIZED, ❑DUST CONTROL ADEQUATE 17532 ❑ LIQUID WASTES HANDLED WITH PROPER EQUIPMENT BARRIERS PROVIDED AS AND AUTHORIZED BY RWQCB, LOCAL HEALTH (3231) VECTORS/ ❑ N NECESSARY Nx96 BIRDS ENTITY, AND LEA 17564 ❑ SAFETY EQUIPMENT IN❑ VECTOR AND BIRD (333,1) OTHER G;F USE AND BEING WORN 17497 CONTROL ADEQUATE 17533 (3240) DRAINAGE/ 1:1r � c V - Violation ''�/11��1 I / !,� F�41,4^f ,L;� c G EROSION RAINAGE AS APPROVED C = Compliance BY C OORDINATED LEA, / WITH RWQCB, CONNECTION .. TO SEWEPR OMIBITED OR R APPROVEDBY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA