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LOCAL ENFORCEMENT 1 SWIS-08 (REV. 1/65) NOTICE OF INSPECTION AGENc / -' �/111 -Al TRANSFER STATION FACIL N Mfi RECEIVW BY, F C ITV LOCATION I } Operato� IN T R AL O PRESENT i _ Owner Comments: 7 DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA LARGE VOLUME SMALL VOLUME *V C V C V c V C (3011) RECORDS ED (311 1) CONFINED 0 () LITTER (301 1) RECORDS 00 ❑ ACCURATE WEIGHT/VOLUME UNLOADING ❑ ITTER CONTROL ❑ WEIGHT AND V UME RECORDS MAINTAINED ❑ UNLOADING ADEQUATELY ADEQUATE 17535 RECORDS A RECORDS 17461 ❑ LOG OF SPECIAL OCCURRENCES MAINTAINED CONFINED 17511 OF SPECIA OCCURRENCES MAINTAIN 17424 (3261) NOISE (3121) CLEANUP ❑ 17462 NOISE CONTROL (3101) SAFE Y ❑RECORDS AVAILABLE FOR ❑ STATION CLEANED E] AD EO DATE INSPECTION 17463 DAILY OR AS APPROVED BY LEA 17512 17536 ❑ MINIMAL USLIC HEALTH AND SAF TV HAZARDS 17425 (3021) PERSONNEL (3271) ODOR 3131 WASTE ( ) (311 1) CON INED 1:1E] ❑ADEQUATE NUMBER OF E] ODOR CONTROL ADEQUATE JEV17425 QUALIFIED PERSONNEL REMOVAL 17537 UNLCkADING AVAILABLE 17471 ❑ WASTES REMOVED ❑ WASTE M ERIALS ❑PERSONNEL ADEQUATELY EVERY 48 HOURS OR AS APPROVED BY LEA 17513 13281) TRAFFIC E] TRAFFIC CONTROL ADEO UAT LY CONTAINED (3121) CION UP 1:1 ❑ TRAINED 17472 ADEQUATE WIMIIN SITE. MINIMIZES INTER- (3171) PROCESS NG1 ❑ADE QU kTE SUPERVISION FERENTRAFFIC FER ENCS, SAFETY STATION ANED PROVIDED 17473 PROCESSINIa PROBLEMS, AND STACKING O WEEKLY OR AS ❑ ATTENDANT AVAILABLE FULL- 1:1 SCAVENGING PROHIBITED ON PUBLIC ROADS 17536 APPROVED 11Y LEA 17426 TIME OR AS DETERMINED BY LEA 17 515 ❑SALVAGING DOES NOT 17474 INTERFERE wlrH OPERATIONS (3291) EQUIPMENT ❑ EQUIPMENT ADEQUATE - (3131) WASTE REMOVA (3031) SIGNS ❑ 17516 IN TYPE, CAPACITY, AND ❑ WASTES REMOV D ❑IDENTIFICATION SIGNS AT ❑ VOLUME REDUCTION, MINIMIZES HEALTH, SAFETY, NUMBER, AND IS WEEKLY OR AS PPROVED EACH POINT OF ACCESS NUISANCE PROBLEMS AND ADEQUATELY MAINTAINED 17546 ByLEA 17426 1748 1 ENTRY SIGN STATES FEES, DOES NOT INTERFERE WITH OPERATIONS ❑STANDBY EQUIPMENT AVAILABLE (3181) NUISANCE 1:1 ID HOURS OF OPERATION, WASTES 17517 17547 ACCEPT /NOT ACCEPTED 17482 SALVAGING AND VOLUME REDUCTION CONFINED TO CLEARLY IDENTIFIED AREAS TRANSFER VEHICLES ADEQUATELY COVERED AND CONSTRUCTED OF ❑ NUISANCE CONTRO ADEQUATE 17425 (3041) SECURITY ❑ ADEQUATE PERIMETER 17518 DURABLE, EASILY CLEANABLE (3231) VECTORS/ ❑ ❑ SEC URITY, HAZARDOUS AREAS FENCED AND ❑ PROCESSING OPERATIONS ARE CONDUCTED IN AN MATERIALS 17546 BIRDS ❑ VECTOR AND BIRD IDENTIFIED ORGANIZED MANNER AND ❑ EQUIPMENT AVAILABLE CONT CONTROL ADEQUATE 17483 ol MINIMIZE HEALTH, SAFETY, NUISANCE PROBLEMS 17519 FOR INSPE GTION 17549 C] EQUIPMENT HOUSE- 17425 (30$1) ROADS (3241 ) DRAINAGE / ❑ ROADS HAVE SMOOTH ❑ SALVAGE STORAGE LOCATION KEEP ING ADEQUATE 17550 EROSION SURFACE MINIMIZE DUST OK, VOLUMEAS APPROVED E] DRAINAGE CONTROL AND TRACKING OF MUD, AND BY LEA, MINIMIZES VECTORS, (3301) MAINTENANCE ❑ ADEQUATE 17425 ALLOW ALL-WEATHER ACCESS 17484 FIRES, NUISANCES, OR OTHER 5 17520 17520 SALVAGE STORAGE TIME ❑ []EFFECTIVE MAINTENANCE PROCEDURES AND PROGRAMSELOPED AND UTILIZED (3251) LITTER ❑LITTER CONTROL (3061) VISUAL SCREENING ❑ VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 ADEQUATE 17425 ATTRACTIVE APPEARANCE 17485 OR FIRE PROBLEMS 17521 ❑SALVAGED MATERIALS ❑ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS (3331) OTHERF-1 ET (3071) SANITATION ❑ APPROVED BY LEA AND LOCALHEALTH 17557 ❑ ❑ADEQUATE SANITARY 17522 (3321) SPECIAL WASTES FACILITIES AVAILABLE 17481 (3181) NUISANCE [:]❑BURNING WASTES []SAFE ADEQUATE DRINKING WATER AVAILABLE ❑ OPERATIONS DO NOT IMMEDIATELY SPREAD AND EXTINGUISHED 17492 CREATE A PUBLIC NUISANCE IN SAFE AREA 17561 ❑ slrE ACCEPTS APPROVED (3081) COMMUNICATIONS 17531 () FIRE [:]HAZARDOUS ❑ COMMUNICATION FACILITIES ADEQUATE 17493 ❑ UFFICIENT FIRE IGHTING EQUIPMENT AVAILABLE AND LOCATED AS REQUIRED BY LOCAL FIRE WASTES ONLY AND HANDLING COMPLIES WITH CH 2, DIV 4, TITLE 22, CAC 17562 (3091) LIGHTING ❑ LIGHT ING ADEQUATE ❑ 174T950RITV AND LEA ❑ INFECTIOUS WASTES 17494 ADEQUATELY PRE- sseo 17563 (3101) SAFETYE (3221) DUST EV ❑CONTACT BETWEEN USERS E] DUST CONTROL ADEQUATE ❑ LIQUID WASTES HANDLED AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT (3231) VECTORS/ ❑ BARRIERS PROVIDED AS AND AUTHORIZED BY RWQCB, LOCAL HEALTH NECESSARY 17486 BIRDS ENTITY, AND LEA 17564 ❑S AFETY EQUIPMENT IN[:] VECTOR AND BIRD (3331) OTHER ❑ ❑ USE ANO BEING WORN CONTROL ADEQUATE 17533 17497 ❑ V = Violation (3241) DRAINAGE ❑ EROSION: ❑ DRAINAGE-/YS;�;PPROVED C = Compliance BY LEA,";Ogj4ItL ATED WITH RviEQ VECTION TO SERViiilrkT$$1TED OR APPR QSH, SEW E11 t.GELTK6,1.R STY 17534 DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA