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LOCAL ENFORCEMENT/ SWIS-08'REV. 1/85) �� C G NOTICE OF INSPECTION AGENCY: J; TRANSFER STATION T -OUT T -IN FACILITY A RECEIVED BY: -" Operator FACILITY LOCATION /7 Owner Me- EG l' ALSO PRESENT Comm ts: k4��' z/ �7 z2il s - LARGE VOLUME SMALL VOLUME *V c: V C V c V C (301 1) RECORDS (3111) CONFINED (3251) LITTER d (301 1) RECORDS ❑ El ❑ ACCURATE WEIGHT/VOLUME UNLOADING ❑ LITTER CONTROL ❑ WEIGHT AND OLUME RECORDS MAINTAINED ❑ UNLOADING ADEQUATELY ADEQUATE 17535 RECORDS AN RECORDS 17461 ❑ LOG OF SPECIAL OCCURRENCES CONFINED 17511MAINTAINED OF SPECIAL O URRENCES MAINTAINED 17462 (3121) CLEANUP (3261) NOISE ©� 17424 (3101) SAFETY AVAILABLE FOR ❑NOISE CONTROL ❑RECORDS INSPECTION 17463 ❑ STATION CLEANED DAILY OR AS APPROVED BY LEA 17512 ADEQUATE 17536 ❑ MINIMAL PUBLIC H LTH AND SAFETY HAZA DS 17425 (3021) PERSONNEL (3271) ODOR (3131) WASTE ❑ (3111) CONFINED El El ❑ADEQUATE NUMBER OF ODOR C] ADE QUATEROL QUALIFIED PERSONNEL REMOVAL 17837 UNLOADING AVAILABLE ❑ WASTES REMOVED ❑ WASTE MATERIALS 17471 PERSON N EL ADEQUATELY ❑ EVERY 48 HOURS OR AS APPROVED BY LEA 17513 (3281) TRAFFIC []TRAFFIC CONTROL ADEQUATELY CONT INfiD 17425 TRAINED 17472 ADEQUATE WITHIN SITE. TRAFFIC MINIMIZES INTER- (3121) CLEANUP ❑ ❑ ❑ADEQUATE SUPERVISION PROVIDED PROVIDED 3171 SALVAGING ( ) / PERE" CE, SAFETY ❑ STATION CLEANED - PROCESSING PROBLEMS, AND STACKING WEEKLY OR AS ATTENDANT AVAILABLE FULL- ❑ ❑ SCAVENGING PROHIBITED ON PUBLIC ROADS 17538 APPROVED BY LE 17428 TIME OR AS DETERMINED By LEA 17515 ❑ SALVAGING DOES NOT 17474 INTERFERE WITH OPERATIONS (3291) EQUIPMENT ❑EQUIPMENT ADEQUATE (3131)WASTE � El REMOVAL (3031) SIGNS 17516 IN TYPE, CAPACITY, AND ❑ WASTES REMOV D IDENTIFICATION SIGNS AT ❑ VOLUME REDUCTION MINIMIZES HEALTH, N, SAF ETV, NUMBER, AND IS WEEKLY OR A APPROVED EACH POINT OF ACCESS NU.SANCE PROBLEMS AND ADEQUATELY MAINTAINED 17546 BY LEA 17426 17481 ❑ ENTRY SIGN STATES FEES, DOES NOT INTERFERE WITH OPERATIONS ❑ STANDBY EQUIPMENT AVAILABLE (3181) NUISAN HOURS OF OPERATION, WASTES ACCEPTED/NOT ACCEPTED 17517 17547 ❑NUISANCE CO TROL 17462 ❑ SALVAGING AND VOLUME REDUCTION CONFINED TO CLEARLY IDENTIFIED TRANSFER VEHICLES ADEQUATELY COVERED AND CONSTRUCTED OF DURABLE, EASILY ADEQUATE 17425 (3041) SECURITY ❑ ElAREAS (3231) VECTO ❑ ❑ ADEQUATEPERIMETER 17518 CLEANABLE MATERIALS S/ BIRDS SECURITY, HAZARDOUS AREAS FENCED AND ❑ PROCESSINOO OPERATIONS ARE CONDUCTED 17548 ❑ VECTOR AN BIRD IDENTIFIED IN AN ❑ EQUIPMENT AVAILABLE CONTROL A EQUATE 17463 ORGANIZED MANNER AND MINIMIZE HEALTH, SAFETY, 17519 NCE PROBLEMS FOR INSPECTION 17546 C] EQUIPMENT HOUSE- KEEPING ADEQUATE 17425 3051 ROADS ❑ ( ) (3241) DRAIN GE/ 1:1 El El ROADS HAVE SMOOTH ❑ SALVAGE STORAGE LOCATION 17550 EROSIO - SURFACE MINIMIZE DUST OK, VOLUME AS APPROVED ❑DRAIN AGfi C NTROL AND TRACKING OF MUD, AND BY LEA, MINIMIZES VECTORS, (3301) MAINTENANCE ❑ ADEQUATE 17425 ALLOW ALL-WEATHER ACCESS 17484 FIRES, NUISANCES, OR OTHER HAZARDS 17520 SALVAGE STORAGE TIME ❑EFFECTIVE MAINTENANCE PROCEDURES AND PROGRAMS DEVELOPEO AND UTILIZED (3251) LITTER El El ❑ LITTER CONT OL (3061) VISUAL SCREENING [:] ❑ VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 ADEQUATE 17425 ATTRACTIVE APPEARANCE OR FIRE PROBLEMS ADEQUATE MONITORING 3331 OTHER1:1 El ( ) 17465 17521 SALVAGED MATERIALS - AND REPAIR OF DETERIORATED CONDITIONS (3071) SANITATION ❑ APPROVED BY LEA AND 17557 ❑ ❑ ADEQUATE SANITARY FACILITIES AVAILABLE LOCAL HEALTH 17522 (332 1) SPECIAL WASTES (31$1) NUISANCE [:]❑BURNING 17491 WASTES ❑ SAFE ADEQUATE DRINKING WATER AVAILABLE OPERATIONS DO NOT IMMEDIATE LV SPREAD AND EXTINGUISHED 17492 CREATE A PUBLIC NUISANCE IN SAFE AREA 17561 17531 (3081) COMMUNICATIONS ❑ (319 1 ) FIRE [:]0SITE ACCEPTS APPROVED HAZARDOUSWASTES ❑ COMMUNICATION FACILITIES ADEQUATE ❑ SUFFICIENT FIRE ONLY AND HANDLING 17493 FIGHTING EQUIPMENT AVAILABLE AND LOCATED REQUIRED BY LOCAL FIRE COMPLIES WITH CH 2, DIV 4, TITLE 22, CAC 17562 (3091) LIGHTINGElAS ❑ LIGHTING ADEQUATE 17494 A THORITY AND LEA ❑ INFECTIOUS WASTES ADEQUATELY PRE - 17561E SSED (3101) SAFETY (3221) DUST El ❑CONTACT BETWEEN USERS ❑OUST CONTROL ADEQUATE 17532 ❑ LIQUID WASTES HANDLED AND WASTES MINIMIZED, WITH PROPER EQUIPMENT (3231) VECTORS/ ❑ BARRIERS PROVIDED AS AND AUTHORIZED BY RWQCB, LOCAL HEALTH NECESSARY 17486 BIRDS ENTITY, AND LEA 17564 ❑ SAFETY EQUIPMENT IN ❑ VECTOR AND BIRD (3331) OTHER ❑ ❑ USE AND BEING WORN CONTROL ADEQUATE 17533 17497 ❑ V =Violation (3241) DRAINAGE/ ❑ EROSION DRAINAGE AS APPROVED C = Compliance E] BY LEA, COORDINATED WI W TN RWgC B, CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE - CWMB YELLOW - OPERATOR AIr1K:- LEA