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LOCA ENFORCEMENT %G� /� SWIS-08 (REV. 1/85) NOTICE OF INSPECTION AGENCY:�': ✓L/�� r /il r.. TRANSFER STATION T -our T -IN .FACILITY NAME.- RECEIVED , FACILIT L A�1 ( /l // ! /' Aw /, f%� c. / Operator V'! «!!!! t ` INSPECTORY _ ALSO PRESENT Owner (' Comments: r LARGE VOLUME SMALL VOLUME *V C V C V C V C (301 1) RECORDS ❑ ACCURATE WEIGHT/VOLUME (3111) CONFINED UNLOADING (3251) LITTER ❑ LITTER CONTROL (301 1) RECORDS 1:1 D ❑ WEIGHT AND GLUME RECORDS MAINTAINED❑ 17461 ❑ LOG OF SPECIAL OCCURRENCES MAINTAINED 17462 ❑ RECORDS AVAILABLE FOR INSPECTION 17463 UNLOADING ADEQUATELY CONFINED 17511 ADEQUATE 17535 RECORpS AN RECORDS 0S SPECIAL CCURRENCES MA I NTAINE 17424 (3261) NOISE El 1�r ❑NOISE CONTROL ADEQUATE 17536 I�-r�� (3121) CLEANUP 0 U ❑ STATION CLEANED DAILY OR AS APPROVED BY LEA 17512 (3101) SAF TY El ❑ ❑MINIM PUBLIC HEALTH AND AFETY HAZARDS 1742 (3021) PERSONNEL ADEQUATE NUMBER OF QUALIFIED PERSONNEL (3271) ODOR ❑ ODOR CONTROL 17537 DATE 3131 WAST E ( ) REMOVAL (3111) NLOADING AVAILABLE - 17471 ❑PERSONNEL ADEQUATELY TRAINED 17472 ADEQUATE SUPERVISION ❑ PRO IDED 17473 ATTE ANT AVAILA LE FULL - ❑ WASTES REMOVED EVERY 48 HOURS OR AS APPROVED BY LEA 17513 ❑ 'WA E MATERIALS AD UAYE LV CONTAINED 1742 (3281) TRAFFIC ❑TRAFFIC CONTROL ADEQUATE WITHIN SITE. TRAFFIC MINIMIZES INTER- FERENCE, SAFETY PROBLEMS, AND STACKING ON PUBLIC ROADS 17538 (3121) C EANUP El El ❑STAT. N CLEANED WEEK Y OR AS APPRO ED BV LEA 17426 (3171) SALVAGING PROCESSIN ❑ SC q VENGING PROHIBITED 17515 TIME"OR AS DETER NED BY LEA - C 17474 ❑ SALVAGING DOES NOT INTERFERE WITH OPE. OPERATIONS ❑ VOLUM REDUCTION MINIMI ES HEALTH, SAFETY, NUISA CE PROBLEMS AND DOES, �OT. INTERFERE WITH OPERATIONS 17517 ❑SALVAGING AND VOLUME REDUCTION CONFINED TO CLEARLY IDENTIFIED AREAS 17518 PROCESSING OPERATIONS ❑ ARE MOND CTED IN AN ORGANIZED MANNER AND NUl5AMINIMIZE HEALTH, SAFETY, 17519 NCE PROBLEMS ❑ SALVAGE STORAGE LOCATION OK, VOLUME AS APPROVED BV LEA, MINIMIZES VECTORS, FIRES, NUi SANCES, OR OTHER HAZARDS 17520 E] SALVAGE STORAGE TIME DOES NOT RESULT IN HEALTH OR FIRE PROBLEMS 17521 ❑ SALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH 17522 (3291) EQUIPMENT ❑ EQUIPMENT ADEQUATE IN TV PE, 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 .NSP AVAILABLE FOR INSPECTION 17549 E] EQUIPMENT HOUSE- KEEPING ADEQUATE 17550 (3131) WAS E REM VAL ❑ WASTES R OVED WEEKLY O AS APPROVED BY LEA 17426 (3031) SIGNS ❑ IDENTIFICATION SIGNS AT EACH POINT OF ACCESS 17481 ❑ ENTRY SIGN STATES FEES, HOURS OF OPERATION, WASTES ACCEPTED/NOT ACCEPTED 17482 (3181) NUISANC � El ❑ NUISANCE CON ROL ADEQUATE 17425 (3041) SECURITY ❑ ADEQUATE PERIMETER SECURITY, HAZARDOUS AREAS FENCED ANO IDENTIFIED 17483 (3231) VECTORS/ El F BIRDS ❑ VECTOR AND BIR CONTROL ADEQU TE 17425 (3051) ROADS LLLJJJ ❑ ROADS HAVE SMOOTH SURFACE MINIMIZE DUST AND TRACKING OF MUD, ANO ALLOW ALL-WEATHER ACCESS 17484 (3241) DRAINAGE/ 1:1 El EROSION ❑ DRAINAGE CONT OL ADEQUATE 17425 (3301) MAINTENANCE ❑ EFFECTIVE MAINTENANCE PROCEDURES AND P NO AMS DEVELOPED AND UTILIZED 17556 ADEQUATE MONITORING ❑ AND REPAIR OF DETERIORATED CONDITIONS 17557 (3251) LITTER ❑ ❑ ❑ LITTER CONT OL ADEQUATE 17425 (306 1) VISUAL SCREENING ❑ ❑ VISUAL SCREENING PROVIDES ATTRACTIVE APPEARANCE 17485 (3331) OTHE 1:1 El ❑ �I �'j (3071) SANITATION El I 1 L ❑ADEQUATE SANITARY �W FACILITIES AVAILABLE 17491 ADEQUATE DRINKING ❑ WATER AVAILABLE 17492 (3321) SPECIAL WASTES 1:1 Pr BURNING WASTES ❑ BURNING MMEDIATELYSPREAD AND EXTINGUISHED IN SAFE AREA 175611 SITE ccEPrs APPROVED HAZARDOUS WASTES ONLY AND HANDLING COMPLIES WITH CH 2, DIV 4, TITLE 22, CAC 17562 (3161) NUISANCE ❑ OPERATIONS 00 NOT CREATE A PUBLIC NUISANCE (3081) COMMUNICATIONS ❑ COMMUNICATION FACILITIES ADEQUATE 17493 17531 (3191) FIRE E]❑ ❑ SUFFICIENT FIRE FIGHTING EQUIPMENT AVAILABLE AND LOCATED AS REQUIRED BY LOCAL FIRE (3091) LIGHTING ❑ ❑ LIGHTING ADEQUATE 17494 AUT ORITY AND LEA ❑ INFECTIOUS WASTES ADEQUATELY PRE - 17563ESSED ❑LIQUID WASTES HANDLED WITH PROPER EQUIPMENT AND AUTHORIZED BY RWQCBLOCAL HEALTH ENTITY, , AND LEA 17564 (3101) SAFETY ❑CONTACT BETWEEN USERS AND WASTES MINIMIZED, BARRIERS PROVIDED A6 NECESSARY 17496 ❑ SAFETY EQUIPMENT IN USE AND BEING WORN 17497 (3221) DUST ❑OUST CONTROL ADEQUATE O 17532 (3231) VECTORS/ BIRDS ❑ VECTOR AND BIRD CONTROL ADEQUATE 17533 V = Violation 13331) OTHER 0 ❑ (3241) DRAINAGE/ EROSION El DRAINAGE APPROVED C = Compliance BY LEA, COORDINATED ,CONNECTION WITH RWQC BB, CONNECTION TO SEWER PROHIBITED OR APPROVEDBY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA.