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LOCAL Er4PORCEMENT swls-o9 (REV. 1/es) NOTICE OF INSPECTION AGENCY: /, r7 E "' � %f'' ' `` TRANSFER STATION `'` 1 TOUT T-IN FweulTv NwMe RECEIVED BY: FACILITY LOCA'}7DN �,7 C"OperetOr 4!4( INSPECTOR :-' ! ' ALSO PRESENT ' j Owner s Comments: Or 7 fl A � 1, �;•, - J v LARGE VOLUME SMALL VOLUME *V C V C V C V C (301 1) RECORDS ❑ ❑ (3111) CONFINED ❑ ❑ (3251) LITTER ❑ ❑ (301 1) RECORDS ❑ ❑ ❑ACCURATE WEIGHT/VOLUME UNLOADING E]LITTER CONTROL ❑WEIGHT AND VOLUME RECORDS MAINTAINED' ❑UNLOADING ADEQUATELY ADEQUATE RECORDS AND RECORDS 17461 CONFINED 17535 OF SPECIAL OCCURRENCES LOGOF SPECIAL OCCURRENCES 17511 MAINTAINED MAINTAINED (3261) NOISE ❑ ❑ 17424 17462 (3121) CLEANUP ❑NOISE CONTROL RECORDS AVAILABLE FOR STATION CLEANED ❑ ADEQUATE (3101) SAFETY ❑ ❑ 17463 INSPECTION DAILY OR AS APPROVED 17536 ❑MINIMAL PUBLIC HEALTH BY LEA AND SAFETY HAZARDS (3021) PERSONNELF-1 ❑ 17512 (3271) ODOR ❑ ❑ 17425 ADEQUATE NUMBER OF (3131)WASTE ODOR CONTROL QUALIFIED PERSONNEL REMOVAL ❑ ADEQUATE (311 1) CONFINED 1:1 El 17537 UNLOADING VAI,LABLE WASTES REMOVED ❑ ❑WASTE MATERIALS 1747 EVERY 48 HOURS OR AS (3281) TRAFFIC ❑ ADEQUATELY CONTAINED PERSONNEL ADEQUATELY APPROVED BY LEA TRAFFIC CONTROL 17425 TRAINED 17513 ADEQUATE WITHIN SITE. 1:1 El(3771) 17472 TRAFFIC MINIMI 2 ES INTER- (3121) CLEANUP ADEQUATE SUPERVISION / ❑ ❑ FERENCE,SAFETY E]STATION CLEANED PROVIDED SALVAGING/ NG 17473 PROBLEMS,AND STACKING WEEKLY OR AS n ATTENDANT AVAILABLE FULL- I]SCAVENGING PROHIBITEDON PUBLIC ROADS APPROVED BY LEA TIME OR AS DETERMINED BY 17515 17538 17426 LEA SALVAGING DOES NOT 17474 INTERFERE WITH (3291) EQUIPMENT ❑ ❑ (3131) WASTE 1:1 ElOPERATIONS EQUIPMENT ADEQUATE REMOVAL (3037) SIGNS El El17516 IN TYPE,CAPACITY,AND E]WASTES REMOVED VOLUME REDUCTION NUMBER,AND IS WEEKLY OR AS APPROVED ❑IDENTIFICATION SIGNS AT MINIMIZES HEALTH,SAFETY, ADEQUATELY MAINTAINED BY LEA EACH POINT OF ACCESS NUISANCE PROBLEMS AND 17546 17426 17481 DOES NOT INTERFERE WITH STANDBY EQUIPMENT ENTRY SIGN S17517 FEES, OPERATIONS AVAILABLE 31$1 NUISANCE HOURS OF OPERATION,WASTES 1]51] AVAI ( ) El ElACCEPTED/NOT ACCEPTED SALVAGING AND VOLUME TRANSFER VEHICLES ADIEQ DATE ONTROL REDUCTION CONFINED TO ADEQUATELY COVERED 17425 (3041) SECURITY El ElCLEARLY IDENTIFIED AND CONSTRUCTED OF 1:1 El DURABLE,EASILY ADEQUATE PERIMETER 1]518 (3231) VECTORS/ SEC UCLEANABLE MATERIALS BIRDS RITY,HAZARDOUS �PROCESSING OPERATIONS 17548 AREAS FENCED AND ARE CONDUCTED IN AN EQUIPMENT AVAILABLE El VECTOR AND BIRD IDENTIFIED ORGANIZED MANNER ANDION CONTROL ADEQUATE FOR INSPECT 17483 MINIMIZE HEALTH,SAFETY, FOR 17549 NUISANCE PROBLEMS EQUIPMENT HOUSE- (3051) ROADS ❑ ❑ 17519 KEEPING ADEQUATE (3241) DRAINAGE/ ❑ ❑ M ROADS HAVE SMOOTH SALVAGE STORAGE LOCATION 17550 EROSION SURFACE, MINIMIZE DUST OK,VOLUME AS APPROVED Ej DRAINAGE CONTROL AND TRACKING OF MUD,AND BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE ❑ ❑ ADEQUATE ALLOW ALL-WEATHER ACCESS FIRES,NU{SANCES,OR OTHER 17425 EFFECTIVE MAINTENANCE ❑ ❑ 17464 HAZARDS PROCEDURES AND 17520 PROGRAMS DEVELOPED (3251) LITTER (306 1) VISUAL SCREENING ❑ ❑ SALVAGE STORAGE TIME AND UTILIZED LITTER CONTROL I]VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 ADEQUATE D752F1 RE PROBLEMS ❑ADEQUATE MONITORING ATTRACTIVE APPEARANCE ADE 17485 ❑ AND REPAIR OF DETERIORATED (3331) OTHER 1:1 El❑ ❑ SALVAGED MATERIALS CONDITIONS (3071)SANITATION APPROVED BY LEA AND 17557 ADEQUATE SANITARY LOCAL HEALTH ❑ ❑ FACILITIES AVAILABLE 17522 (3321) SPECIAL WASTES 17481 (3187) NUISANCE E-10 BURNING WASTES SAFE ADEQUATE DRINKING ❑OPERATIONS DO NOT IMMEDIATELY SPREAD WATER AVAILABLE AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE SAFE AREA 17531 17561 (3081) COMMUNICATIONS ❑ ❑ (3191) FIRE ❑ ❑ �sITE ACCEPTS APPROVED r-1 COMM UNICATION FACILITIES HAZARDOUS WASTES ADEQUATE SUFFICIENT FIRE ONLY AND HANDLING 17493 FIGHTING EQUIPMENT COMPLIES WITH CH 2, AVAILABLE AND LOCATED DIV 4,TITLE 22, CAC (3091) LIGHTING ❑ ❑ AS REQUIRED BY LOCAL FIRE 17562 LIGHTING ADEQUATE AUTHORITY AND LEA INFECTIOUS WASTES 17494 17495 ADEQUATELY PRE- PROCESSED (3101) SAFETY ❑ ❑ (3221) DUST ❑ ❑ 17563 I]CONTACT BETWEEN USERS DUST CONTROL ADEQUATE ❑LIQUID WASTES HANDLED AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT BARRIERS PROVIDED AS AND AUTHORIZED BY (3231) NECESSARY VECTORS/ El ❑ RWQCB, LOCAL HEALTH NEC BIRDS ENTITY,AND LEA I1 SAFETY EQUIPMENT IN VECTOR AND BIRD 17564 USE AND BEING WORN CONTROL ADEQUATE ❑ ❑ 17497 17533 (3331) OTHER (3241) DRAINAGE/ El * V =Violation ❑ EROSION C = Compliance DRAINAGE AS APPROVED BY LEA,COORDINATED WITH RWQ CB, CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE— CWMB YELLOW—OPERATOR PINK— LBA I