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LOCAL ENFORCEMENT / SW1S-08 (Rev. 1/85) NOTICE OF INSPECTION AGENCY: Sp D a u 0' A C TRANSFER STATION /6 0 1 %.v , 140 C 'its" T -OUT I I �I� ' �( =Ai FACILITY '0'MQ o k C RECEIVED BY: 1 FACILITY LOCATION` 0 �, J D C / ILAV 4 1 J+y/' .^6 h4 Operator INS HCT ALSO PRESENT Owner A Comments: p I G � �► LARGE VOLUME SMALL VOLUME *V C - V C V CII V C (301 1) RECORDS ❑ ❑ (311 1) CONFINED ❑ +..� (3251) LITTER ❑ (301 1) RECORDS ❑ ACCURATE WEIGHT/VOLUME RECORDS MAINTAINED 17461 UNLOADING UNLOADING ADEQUATELY CONFINED LITTER CONTROL ADEQUATE 17535 WEIGHT ANp VOLUME RECORDS AND RECORD OF SPECIAL OCCURRE CES LOG OF SPECIAL OCCURRENCES MAINTAINED 17462 I] RECORDS AVAILABLE FOR 17511. MAI NTAINED 17424 (3261) NOISE ❑ NOISE CONTROL ADEOUATE (3121) CLEANUP ❑��`, 0 STATION CLEANED I (3101)'SAFETY ❑ ❑ INSPECTION 17463 DAILY OR AS APPROVED BY LEA 17512 17536 MINIMAL PUBLIC ALTH AND SAFETY HA RDS 17425 (3021) PERSONNEL ❑ ADEQUATE NUMBER OF QUALIFIED PERSONNEL (3271)ODOR`.. ❑ ODOR CONTROL ADEQUATE 17537 (313 1) WASTE ❑ REMOVAL (3111) CONFINE ❑ ❑ UNLOAD'NG AVAILABLE 17471 PERSONNEL ADEQUATELY TRAINED 17472 ADEQUATE SUPERVISION PROVIDED 17473 ATTENDANT AVAILABLE FULL- WASTES REMOVED EVERY 48 HOURS OR AS APPROVED BY LEA17425 17513 (3281) TRAFFIC ❑ TRAFFIC CONTROL ADEQUATE WITHIN SITE. TRAFFIC MINIMIZES INTER- E, SAFETY PROBLEMS, PROBLEM., ANp STACKING ON PUBLIC ROADS 17538 WASTE MATE IAL. ADEQUATE CONTAINED ❑ ❑ (3121) CION STATION C. EA D WEEKLY R AS APPROVED BY L A 17426 (3171) SALVAGING/ ❑ PROCESSING SCAVENGING PROHIBITED 17515 TIME OR AS DETERMINED BY LEA 17474 SALVAGING DOES NOT INTERFERE WITH OPERATIONS 17516 VOLUME REDUCTION MINIMIZES XEALTN, SAFETY, (3291) EQUIPMENT ❑ EQUIPMENT ADEQUATE IN TYPE, CAPACITY, AND NUMBER, AND IS ADEQUATELY MAINTAINED (313 1) WAtE ❑ ❑ RE OVAL 0 WASTES REMOVED WEEKLY OR A. APP OVED BY LEA Iq1 (3031) SIGNS ❑ LJ IDENTIFICATION SIGNS AT EACH POINT OF ACCESS 17481 F1 ENTRY SIGN STATES FEES, HOURS OF OPERATION, WASTES ACCEPTED/NOT ACCEPTED 17482 NUISANCE PROBLEMS ANO DOES NOT INTERFERE WITH OPERATIONS 17517 � SALVAGING AND VOLUME REDUCTION CONFINED TO CLEARLY IDENTIFIED AREAS 17518 PROCESSING OPERATIONS (] ARE CONDUCTED IN AN ORGANIZED MANNER AND MINIMIZE HEALTH, SAFETY, 17519 NCE PROBLEMS SALVAGE STORAGE LOCATION OK, VOLUME AS APPROVED BY LEA, MINIMIZES VECTORS, FIRES, NUISANCES, OR OTHER HAZARDS 17520 SALVAGE STORAGE TIME DOE. NOT RESULT IN HEALTH 17521 FIRE PROBLEMS SALVAGED MATERIALS APPROVED BY LEA AND 17546 I STANDBY EQUIPMENT AVAILABLE 17547 � TRANSFER VEHICLES ADEQUATELY COVERED AND CONSTRUCTED OF DURABLE, EASILY CLEANABLE MATERIALS 17548 ❑ EQUIPMENT AVAILABLE FOR INSPECTION 17549 EQUIPMENT HOUSE- ADEQUATE 17550 1742 (3181) NUISANCE NUI ANAT CONTROL � ADEQUATE '74;1 7 5 (3041) SECURITY ❑ ADEQUATE PERIMETER SECURITY, XAZAR DOUS AREA. FENCED AND IDENTIFIED 17483 (3231) ECTO RS/ ❑ ❑ BIRDS VECTOR AND BIRD CQ'N TR OL ADEQUATE 17625 (3051) ROADS ❑ ROADS HAVE SMOOTH SURFACE, MINIMIZE DUST AND TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17484 (3241) )DRAINAGE/ El 1:1KEEPING ;EROSION ❑ DRAINAGE CONTROL ADEQUATE 17 25 " �� (3301) MAINTENANCE ❑ IV 4'=+ EFFECTIVE MAINTENANCE PROCEDURES AND ROGRAMS DEVELOPED AND UTILIZED 17556 ADEQUATE MONITORING ❑ AND REPAIR OF DETERIORATED CONDITIONS 557 (3251) TER ❑ ❑ LITTER CONTROL AD 5DATE 17425 (306 1) VISUAL SCREENING ❑ VISUAL SCREENING PROVIDES ATTRACTIVE APPEARANCE 17485 (3331) THER ❑ ❑ El (3071) SANITATION ❑ K% I ADEQUATE SANITARY lye FACILITIES AVAILABLE LOCAL HEALTH 17522 (3321) SPECIAL WASTES ❑ (3181) NUISANCE ❑ ❑ OPERATIONS DO NOT 17491 SAFE ADEQUATE DRINKING WATER AVAILABLE BURNING WASTES IMMEDIATELY SPREAD AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE SAFE AREA 17561 E].ITE ACCEPTS APPROVED HAZARDOUS WASTES ONLY AND HANDLING (3081) COMMUNICATIONS ❑ COMMUNICATION FACILITIES ADEQUATE 17531 (3191) FIRE❑ �. ❑ SUFFICIENT FIRE 17493 FIGHTING EQUIPMENT AVAILABLE AND LOCATED AS REQUIRED BY LOCAL FIRE COMPLIES WITH CH 2, DIV 4, TITLE 22, CAC 17562 (3091) LIGHTING ❑ ❑ LIGHTING ADEQUATE 17494 AUTHORITY AND LEA I] INFECTIOUS WASTES ADEQUATELY PRE - PROCESSED E] LIQUID WASTES HANDLED WITH PROPER EQUIPMENT AND AUTHORIZED BY LOCAL HEALTH ENTITY, AND LEAn 17564 (3101) SAFETY17563 ❑ S El CONTACT BETWEEN AND WASTES MINIMUERS ZED, BARRIERS PR MINDED A. N NECESSARY NECBIRDS 17496 SAFETY EQUIPMENT IN USE AND BEING WORN 17497 (3221) DUST DUST CONTROL ADEQUATE ❑ 17532 (3 23 1) VECTORS/ E]RWQCB, E4 VECTOR AND BIRD CONTROL AO EQUATE 17533 { 1 y 4 '.. V = Violation (3331) OTHER El ❑. (3241) DRAINAGE/0 EROSION 0 DRAINAGE AS APPROVED BY LE A, COORDINATED G, = Compliance k WITH RWQCB, CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA