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LOC/LrENFORCEMENT!IY SWIS-08 (REV. 1/85) NOTICE OF INSPECTION AGENCY: rZ , 1. (��y��7'�? /' i,, TRANSFER STATION /.'._., ; , ra I— J I I -/- RECEIVED - RECEIVED BY: FACT ITY OCATION Operator LN IN ECT R ALSO PRESENT Owner � Comments: LARGE VOLUME SMALL VOLUME *V C V V C V C (301 1) RECORDS � X �C ((( (311 1) CONFINED ❑ UNLOADING (3251) LITTER D I(I `�' (301 1) RECORD/CURRENC.S ❑ ACCURATE WEIGHT/VOLUME RECORDS ❑ LITTER CONTROL ❑ WEIGHT AND E MAINTAINED ❑ UNLOADING ADEQUATELY ADEQUATE 17535 RECORDS ANORDS 17461 ❑LOG OF SPECIAL OCCURRENCES CONFINED 17511 OF SPECIAL (3261) N01SE MAINTAINED MAINTAIN EO 17424 (3121 CLEANUP J ❑STATION CLEANER 17462 ❑RECORDS AVAILABLE FOR ❑NOISE CONTROL ACE QLATE (3101) SA FET ❑ ❑ INSPECTION 17463 DAILY OR AS APPROVED BY LEA 17512 17536 ❑MINIMAL PU LIC HEALTH AND SAFE V HAZARDS 17425 (3271) ODOR (3021) PERSONNEL ADEQUATE NUMBER OF ❑ ❑ ODOR CONTROL ADEQUATE ADE 3131 WASTE ( I CONFI ED O ❑ QUALIFIED PERSONNEL REMOVAL U.L. DING AVAILABLE ❑ WASTES REMOVED - L311) ASTE MA ERIALS ❑PERSONNEL ADEQUATELv EVERY 48 HOURS OR AS APPROVED BY (3281) TRAFFIC❑ADEQUAT LV CONTAINED TRAINED LEA 17513 TRAFFIC CONTROL ❑ 17425 17472 ADEQUATE WITHIN SITE. TRAFFIC MINIMIZES INTER- (3121) CLEA1 UP ❑ Q ADEQUATE SUPERVISION ❑ (3171 SALVAGING/ ) ❑ FERENCE, SAFETY STATION C EANED PR ov1DED 17473 PROCESSING PROBLEMS, AND STACKING ❑ WEEKLY O AS ❑ATTENDANT AVAILABLE FULL- E] SC PROHIBITED ON PUBLIC ROADS 17538 APPROVED V LEA 17426 TIME OR AS DETERMINED BY 17515 ❑ SALVAGING DOES NOT (3291) EQUIPMENT 0 Ix EQUIPMENT ADEQUATE ❑ (313 1) WASTE ❑ El REMOV L LEA 17474 INTERFERE WITH OPERATIONS 17516 (3031) SIGNS REDUCTION IN TV PE, CAPACITY, AND ❑WASTES REM ED ❑ IDENTIFICATION SIGNS AT ❑-VOLUME MINIMIZES HEALTH, SAFETY, NUMBER, AND IS WEEKLY OR A APPROVED EACH POINT OF ACCESS NUISANCE PROBLEMS AND ADEQUATELY MAINTAINED 17546 ByLEA 17426 17481 []ENTRY SIGN STATES FEES, DOES NOT INTERFERE WITH OPERATIONS ❑ STANDBY EQUIPMENT * HOURS OF OPERATION, WASTES 17517 AVAILABLE (3181) NUISANCE ❑ ❑ ACCEPTED/NOT ACCEPTED 17482 SALVAGING AND VOLUME ❑ REDUCTION CONFINED To IDENTIFIED 57547 TRANSFER VEHICLES ❑ ADEQUATELY COVERED AND CONSTRUCTED OF ❑ NUISANCE CONTR ADEQUATE (3041) SECURITY ElCLEARLY (3231) VECTORS/ ❑ ❑ ❑ ADEQUATE PERIMETER 175195 DURABLE, EASILY SECURITY, HAZARDOUS E]PROCESSING OPERATIONS CLEANABLE MATERIALS 17548 BIRDS AREAS FENCEO AND ARE CONDUCTED IN AN ❑ EQUIPMENT AVAILABLE ❑VECTOR AND IDENTIFIED 17483 ORGANIZED MANNER AND MINIMIZE HEALTH, SAFETY, NUISANCE PROBLEMS 17519 FOR INSPECTION 17549 EQUIPMENT HOUSE - ❑ CONTROL AD EBIRD CONT OU AT (3051) ROADS (3241) DRAINAGE/ ❑ El ❑ROADS HAVE SMOOTH ❑ SALVAGE STORAGE LOCATION KEEPING ADEQUATE 17550 EROSION SURFACE MINIMIZE DUST OK, VOLUME AS APPROVED ❑ ORAINA GE CONTR (3301) MAINTENANCE O AND TRACKING OF MUD, AND BY LEA, MINIMIZES VECTORS, ADEQUATE ALLOW ALL ACCESS 17484 FIRES, NUfSANCES, OR OTHER HAZARDS 17520 []EFFECTIVE MAINTENANCE PROCEDURES AND 17425 (3251) LITTER ❑ (306 1) VISUAL SCREENING ❑ SALVAGE STORAGE TIME PROGRAMS DEVELOPED AND AND UTILIZED ❑ LITTER CONT/RL ❑ VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH ADEQUATE ATTRACTIVE APPEARANCE 17485 OR FIRE PROBLEMS 17521 SALVAGED MATERIALS ❑ ❑ADEQUATE MONITORING AND REPAIR OF DETERIORATED 17625 (3331) OTHE ❑ (3071) SANITATION �j APPROVED BY LEA AND LOCAL HEALTH 175571rION5 ❑ ❑ ADEQUATE SANITARY 17522 (332 1) SPECIAL WASTES ❑ FACILITIES AVAILABLE 17491 ❑ SAFE AD EQU AAE DRINKING (3181) NUISANCE E] E] BURNING WASTES IMMEDIATELY ' WATER AVAILABLE [-]OPERATIONS DO NOT SPREAD AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE SAFE AREA ❑ 17561 SITE ACCEPTS APPROVED (3081) COMMUNICATIONS ❑ _17531 (3191) FIRE ❑ COMMUNICATION FACILITIES ADEQUATE 17493 ❑SUFFICIENT FIRE FIGHTING EQUIPMENT AVAILABLE ANO LOCATED ONLY DOUS WASTES ONLY AND HANDLING COMPLIES WITH CH 2, DIV 4, TITLE 22, CAC (3091) LIGHTING ❑ ASREQUIRED BY LOCAL FIRE 17562 ❑LIGHTING ADEQUATE 17494 AUTORITY AND LEA 17495 ❑ INFECTIOUS WASTES ADEQUATELY PRE- PROCESSED 17563 (3101) SAFETY (3221) DUST CONTACT BETWEEN USERS ❑ DU5T CONTROL ADEQUATE ❑ LIQUID WASTES HANDLED AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT BARRIERS PROVIDED AS AND AUTHORIZED BY RWQCB, LOCAL HEALTH (3231) VECTORS/ ❑ NECESSARY 17496 BIRDS ENTITY, AND LEA 17564 ❑SAFETY EQUIPMENT IN ❑ VECTOR AND BIRD (3331) OTHER 1:1 El USE AND BEING WORN CONTROL ADEQUATE 17533 * (3241) DRAINAGE/ E/ ❑ V = Violation EROS ❑ DRAINAGEAS APPROVED By LEA, COORDINATED C = Compliance WITH RWQCB, CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA