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LOCAL ENFORCEMENT SWIS-08 (REV. 1/85) S—e4 NOTICE OF INSPECTION AGENCY: TRANSFER STATION — T -OUT ; TOTAL t)}}1 CiMAL'HOURS) s T -IN FACILITY NAME, A - & ��Tf/F f / /C RECEIVED BY: �� / �~�q►� Operator Owner FACILITY TION LOCA j 7'- / INSPE CTO 70 PRESENT Comments: _ �/ lwo/'o /1 / x / LARGE VOLUME SMALL VOLUME *V C (301 1) RECORDS ❑ �(3111) V CONFINED ❑ V C (3251) LITTER ❑ FV V C (301 11 RECORDS - ❑ ❑ ❑ ACCURATE WEIGHT/VOLUME UNLOADING C] L,CONTROL ❑ WEIGHT ANO VOLUME RECORDS MAINTAINED 17461 ❑ LOG OF SPECIAL, OCCURRENCES MAINTAINED 17462 ❑ RECORDS AVAILABLE FOR E]UNLOADING ADEQUATELY CONFINED 17511 ADEQUATE 17535 RECORDS AND RECORDS OF SPECIAL OCCURRENCES MAINTAINED 17424 (3261) NOISE ❑ ❑NOI SE CONTROL ADEQUATE (3121) CLEANUP ❑ ❑ STATION CLEANED (3101) SAFETY 11El 17463 DAILY OR AS APPROVED By LEA 17512 17536 (3271) ODOR ❑ ❑ ODOR CONTROL ADEQUATE 17537 ❑ MINIMAL PUBLI HEALTH AND SAFETY ZARDS 17425 (3021) PERSONNEL ❑ ❑ ADEQUATE NUMBER OF QUALIFIED PERSONNEL �rrttyriri-� (3131) WASTE E] IN REMOVAL '�-'I (3111) CON FIN D 1:1 El UNLOA15ING AVAILABLE 17471 ❑ PERSONNEL ADEQUATELY TRAINED 17472 1ADEQUATE SUPERVISION PROVIDED 17473 ❑ ATTENDANT AVAILABLE FULL- TIME OR AS DETERMINED BY LEA 17474 E]WASTES REMOVED EVERY 48 HOURS OR AS APPROVED BY LEA 17513 ❑ WASTE MAT RIALS 17425 UATE Y CONTAINED AFFIC CONTROL TRAFFIC ❑ ry ❑ (32] TRAFFIC ADEQUATE WITHIN SITE. TRAFFIC MINIMIZES INTER- ENCE, SAFETY PROBLEMS, AND STACKING ON PUBLIC ROADS 17538 (3121) CLEAN P 1:1 El ❑ STATION CL ANMD WEEKLY O As - APPROVED Y LEA 17426 (3171) SALVAGING/ [:1FER PROCESSING SCAVENGING PROHIBITED - 17515 SALVAGING DOES NOT ❑ INTERFERE WITH OPERATIONS 17516 ❑ VOLUME REDUCTION MINIMIZES HEALTH, SAFETY, NUISANCE PROBLEMS AND DOES NOT INTERFERE WITH OPERATIONS 17517 ❑ SALVAGING AND VOLUME REDUCTION CONFINED TO CLEARLY .-ENTIFIED AREAS 17518 PROCESSING OPERATIONS ❑ ARE CON-UCTE- IN AN ORGANIZED MANNER AND MINIMIZE HEALTH, SAFETY, NUISANCE PROBLEMS 17519 ❑SALVAGE STORAGE LOCATION OK, VOLUME AS APPROVED By LEA, MINIMIZES VECTORS, FIRES, NUISANCES, OR OTHER HAZAR-S 17520 [-]SALVAGE STORAGE TIME DOES NO RESULT IN HEALTH OR FIRE PROBLEMS 17521 ❑APPR EO MATERIALS APPROVED LT LEA AND 17522E HEALTH (2) Q 11(3131) 391EUIPMENT ❑ EQUIPMENT ADEQUATE IN TYPE, CAPACITY, AND NUMBER, AND IS ADEQUATELY MAINTAINED 1 177546 E] STANDBY EQUIPMENT 17 47 LE 17547 ❑ TRANSFER VEHICLES ADEQUATELY COVERED AND CONSTRUCTED OF DURABLE —1. CLEANABLE MATERIALS 17548 ❑ EQUIPMENT AVAILABLE FOR INSPECTION 17549 EQUIPMENTHOUSE- ❑ KEEPING ADEQUATE 17550 WASTE 1:1 El REMOV L ❑ WASTES REM VED WEEKLY OR S APPROVED BYLEA 17426 (3031) SIGNS ❑ ❑ IDENTIFICATIONSIGNS AT EACH POINT OF ACCESS 1748 1 ENTRY SIGN STATES FEES, ❑ HOURS OF OPERATION, WASTES ACCEPTED/NOT ACCEPTED 17482 O ❑ ❑ (3181) []NUISANCE ❑NUISANCE CONT OL 17 25 VATS 17425 (3041) SECURITY ❑ F-1 ADEQUATE PERIMETER SECURITY, HAZARDOUS AREAS FENCED AND —ENTIFIED 17483 (3231) BIRDS ❑ ❑ ❑VECTOR AND a1RD CONTROL ADEQUAT 17425 (3051) ROADS ❑ ❑ ROADS HAVE SMOOTH ? SURFACE MINIMIZE DUST AND TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17484 (3241) DRAINAGE/ ❑ ❑ EROSION ❑ DRAINAGE CONTROL ADEQUATE 17425 (3301) MAINTENANCE ❑ ❑ EFFECTIVE MAINTENANCE PROCEDURES AND PROGRAMS DEVELOPED AND UTILIZED 17556 ADEQUATE MONITORING ❑ AND REPAIR OF DETERIORATED CONDITIONS 17557 (3251) LITTER ❑ LITTER CONTROL ADEQUATE 17425 (3061) VISUAL SCREENING ❑ ❑ VISUAL SCREENING PROVIDES ATTRACTIVE APPEARANCE 17485 (3331) OTHER ❑ ❑ ❑ (3071) SANITATION ❑ ❑ ADEQUATE SANITARY FACILITIES AVAILABLE 17491 ❑ SAFE ADEQUATE DRINKING WATER AVAILABLE 17492 (3321) SPECIAL WASTES ❑ ❑BURNING wgsrEs IM.M E -TATE LV SPREAD AryD EXTINGUISHED IN SAFE AREA 17561 SITE ACCEPTS APPROVED HAZARDOUS WASTES ONLY AND HANDLING COMPLIES WITH CH 2, DIV 4, TITLE 22, CAC 17562 ❑ NFECTIOUSES W PRE- PROCESSED s5ED 17563 E]LIQUID WASTES HANDLED WITH PROPER EQUIPMENT AND AUTHORIZED BY R WOCB, LOCA L HEALTH ENTITY, AND LEA 17564 - (3181) NUISANCE ❑ ❑ OPERATIONS DO NOT CREATE A PUBLIC NUISANCE 17531 (3081) COMMUNICATIONS ❑❑ ❑COMMUNICATION FACILITIES EQUATE 17493 (3191) FIRE ❑ ❑ SUFFICIENT FIRE FIGHTING EQUIPMENT AVAILABLE AND LOCATED AS REQUIRED BY LOCAL FIRE 17495ORITY AND LEA (3091) LIGHTING ❑ ❑ LIGHTING ADEQUATE 17494 (310 1) SAFETY ❑ CONTACT BETWEEN USERS F, CONTACT WASTES MINIMIZED, BARRIERS PROVIDE- AS NECESSARY 17496 ❑ SAFETYEQUIPMENT IN USE AND BEING WORN 17487 (3221) DUST ❑ -UST CONTROL ADEQUATE 17532 (3231)VECTORS/ ❑ BIRDS [_1VECTOR AND BIRD CONTROL ADEQUATE 17533 V = Violation (3331) OTHER ❑ ❑ ❑ (3241) DRAINAGE/ ❑ EROSION ❑ DRAINAGE APPROVED COORDINATED RDINATED C = Compliance WITHLEA, WITH RWQCB, CONNECTION TO SEWER PROHIBITS- OR APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA