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LOC ENFORCEMENT ` r/ SWIS-08 (REV. 1/65) NOTICE OF INSPECTION AGENCY:j TRANSFER STATION ;. TOUT '-IN FACILITY RECEIVED BY: >�� \ C Y�L%`f TION FAOperator y t'/T1 e'"SPE ToALSO PR ESE. Owner Comments: r' LARGE VOLUME SMALL VOLUME *V CCf (30011) RECORDS ❑ �J<L V �Cy{ (3111) CONFINED ❑ �X� V C (32051) LITTER ❑X V C (3011)RECORDS ❑ ❑ ACCURATE WEIGHT/VOLUME 77rr�� UNLOADING [ LITTER CONTROL �J WEIGHT AND VOLUME RECORDS MAINTAINED 17461 ❑ UNLOADING ADEQUATELY CONFINED ADEQUATE 17535 RECORDS AND RECORDS OF SPECIAL OCCURRENCES ❑ LOG OF SPECIAL OCCURRENCES MAINTAINED 17511 (3261) NOISE ❑ MAINTAINED 17424 (3101) SAFETY ❑ 17462 ❑ RECORDS AVAILABLE FOR (3121) CLEANUP ❑ F1STATION CLEANED ❑NOISECONTROL ADEQUATE INSPECTION 17463 DAILY OR AS APPROVED BY LEA--7 17512 17531 ❑ MINIMAL PUBLIC HEALTH AND SAFETY HAZARDS 17425 (3271) ODOR ffT (3021) PERSONNEL ADEQUATE NUMBER OF ❑ ❑ODOR CONTROL (3131) WASTE (3111 CONFINED ) ❑ ❑ ❑ QUALIFIED PERSONNEL REMOVAL AD EQUATE 17537 UNLOADING AVAILABLE 17471 VERY REMOVED EVERY 48 HOURS OR AS E]WASTE MATERIALS ADEQUATELY (3281) TRAFFIC PERSONNEL ADEQUATELY TE LV ❑ TRAINED APPROVED BY LEA 17513 [:]TRAFFIC CONTROL CONTAINED 17425 (3121) CLEANUP El El 17472 ADEQUATE WITHIN SITE. TRAFFIC MINIMIZES INTER- (3171 SALVAGING ) / ❑ ADEQUATE SUPERVISION MA PROVIDED FERENCE, SAFETY 0 STATION CLEANED 17473 PROCESSING PROBLEMS, AND STACKING WEEKLY OR AS ATTENDANT AVAILABLE FULL- ❑ ❑ SCAVENGING PROHIBITED 17515 ON PUBLIC ROADS 17538 APPROVED BY LEA 17426 TIME OR AS DETERMINED BY LEA 17474 ❑ SALVAGING DOES NOT INTERFERE WITH OPERATIONS (3291) EQUIPMENT ❑ EO UIPMENT ADEQUATE ATE (3131) WASTE ❑ ❑ REMOVAL ; (3031) SIGNS 17516 - IN TYPE, CAPACITY, AND ❑ WASTES IDENTIFICATION SIGNS AT ❑❑ MINIMIZES HEALTHVOLUME SAFETY, N BER ANDIS WEEK Y OR OR AS APPROVED EACH POINT OF ACCESS 17481 . NUISANCE PROBLEMS AND ADEQUATELY MAINTAINED 17546 BY LE pV 17b26 (3161) NUISANCE ❑ ❑ ❑ENTRY SIGN STATES FEES, DOES NOT INTERFERE WITH OPERATIONS ❑ AVAILABLE TANDBY EQUIPMENT HOURS OF OPERATION, WASTES ACCEPTED/NOT ACCEPTED 17517 17547 ❑NUISANCE CONTROL 17482 ❑SALVAGING AND VOLUME REDUCTION CONFINED TO CLEARLY IDENTIFIED AREAS TRANSFER VEHICLES ❑ ADEQUATELY COVERED AND CONSTRUCTED OF DURABLE, EASILY ADEQUATE 17425 (3041) SECURITY ❑ (3231) VECTORS/ ❑ ❑ ❑ ADEQUATE PERIMETER 17518 CLEANABLE MATERIALS BIRDS SECURITY, HAZARDOUS AREAS FENCED AND ❑ PROCESSING OPERATIONS ARE CONDUCTED IN AN 17548 [-]VECTOR AND BIRD IDENTIFIED ORGANIZED MANNER AND ❑ EQUIPMENT AVAILABLE FOR INSPECTION CONTCONT CONTROL ADEQUATE 17483 MINIMIZE HEALTH, SAFETY, NUISANCE PROBLEMS 175I 17549 EQUIPMENT HOUSE- 17425 ROADS (3051) F-1 (3241) DRAINAGE/ El❑ ❑ ROADS HAVE SMOOTH ❑ SALVAGE STORAGE LOCATION KEEPING ADE OUATE 175550 EROSION SURFACE. MINIMIZE DUST OK, VOLUMEAS APPROVED [:]DRAINAGE CONTROL 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 [-]SALVAGE EFFECTIVE MAINTENANCE PROCEDURES AND PROGRAMSELOPED UTILIILIZZEEDD (3251) LITTER ❑ E] LITTER CONTROL (3061)VISUAL SCREENING E] V SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17$56 ADEQUATE 17425 ATISUAL TRACTIVE APPEARANCE OR FIRE PROBLEMS ADEQUATE MONITORING F]ADEQUATE (3331) OTHER 1:1 ElAPPROVE. 17485 17521 ❑SALVAGED MATERIALS REPAIR OF DETERIORATED CONDITIONS (3071) SANITATION ❑ BY LEA AND 17557 ❑ ADEQUATE SANITARY FACILITIES AVAILABLE LOCAL HEALTH 17522 (3321) SPECIAL WASTES ❑ (3181) NUISANCE [:]❑BURNING 17481 WASTES ❑ SAFE ADEQUATE DRINKING WATER AVAILABLE ❑ OPERATIONS DO NOT IMMEDIATELY SPREAD 17492 CREATE A PUBLIC NUISANCE AND EXTINGUISHED IN SAFE AREA 17561 ❑SITE ACCEPTSAPPROV ED (3081) COMMUNICATIONS ❑ 17531 (3191)FIRE ❑ El COMMUNICATION FACILI TIES �� 1115UFFICIENT FIRE HAZARDOUS WASTES ADEQUATE 17493 \\VVVViI FI GHTING EQU.IPM ENT AVAILABLE AND LOCATED ASREQUIRED BY LOCAL FIRE ONLV AND HANDLING COMPLIES WITH CH 2, DIV 4, TITLE 22, CAC 17562 (3091) LIGHTING ❑ LIGHTING ADEQUATE 14T9SORITY AND LEA E]INFECTIOUS WASTES ❑ 17494 ADEQUATELY PRE- 17583ESSED (3101) SAFETY ❑ (3221) DUST ❑ ❑CONTACT BETWEEN USERS E] DUST CONTROL ADEQUATE " 17532 ❑ LIQUID WASTES HANDLED AND WASTES MINIMIZED, WITH PROPER EQUIPMENT AND AUTHORIZED (3 23 1) VECTORS/ BARRIERS PROVIDED AS BY RWQCB, LOCAL HEALTH NECESSARY 17496 BIRDS ENTITY, AND LEA 17564 ❑ SAFETY EQUIPMENT INE] VECTOR AND BIRO (3331) OTHER El 1:117497 USE AND BEING WORN CONT ROL ADE QUATE 17533 ❑ * V = Violation (324 1 ) DRAINAGE/ ❑ EROSION DRAINAGE APPROVED C = Compliance ❑ BY LEA, COOO RDINATED WITH RWQCB, CONNECTION TO SEWE R PROHIBITED OR - APPROVED BY LOCAL SEWERAGE AUTHORITY f" 17534 DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA