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LOCAL ENFORCEMENT ,` , f! ¢ fs j' r SWIS-08 (REV. 1/85) NOTICE OF INSPECTION AGENCY: TRANSFER STATION ;r t ! ,' ' T-OUT T-IN m FACILITY NAM@ RECECop.IVEDBY: FACILITY LOCATION y% 1�I INSPECTOR ALSO PRESENT Owner Comments: 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 LITTER CONTROL WEIGHT AND VOLUME RECORDS MAINTAINED UNLOADING ADEQUATELY ADEQUATE RECORDS AND RECORDS 17461 CONFINED 17535 OF SPECIAL OCCURRENCES LOG OF SPECIAL OCCURRENCES 17511 MAINTAINED MAINTAINED (3261) NOISE ❑ ❑ 17424 17462 (3121) CLEANUP ❑ ❑ NOISE CONTROL RECORDS AVAILABLE FOR STATION CLEANED ADEQUATE (3101) SAFETY ❑ ❑ INSPECTION DAILY OR AS APPROVED 17536 MINIMAL PUBLIC HEALTH 17463 BY LEA ❑ ❑ 17512 AND SAFETY HAZARDS (3021) PERSONNEL (3271)ODOR ❑ ❑ 17425 ADEQUATE NUMBER OF 3131 WASTE ODOR CONTROL ( ) QUALIFIED PERSONNEL REMOVAL ❑ ADEQUATE (3111) CONFINED ❑ ❑ 17537 UNLOADING AVAI747 1LABLE WASTES REMOVED WASTE MATERIALS PERSONELEL ADEQUATELY' ❑ EVERY 48 HOURS OR AS (3281)TRAFFIC ❑ ❑ ADEQUATELY CONTAINED TRAINED APPROVED BY LEA TRAFFIC CONTROL 17425 17513 ADEQUATE WITHIN SITE (3121) CLEANUP ❑ ❑ 17472 ❑ ❑ TRAFFIC MINIMIZES INT-ER- ADEQUATE SUPERVISION FERENCE,SAFETY STATION CLEANED (3171) SALVAGING/ PROVIDED PROCESSING PROBLEMS,AND STACKING WEEKLY OR AS 17473 ATTENDANT AVAILABLE FULL- SCAVENGING PROHIBITED ON PUBLIC ROADS APPROVED BY LEA TIME OR AS DETERMINED BY 17515 17538 17426 LEA SALVAGING DOES NOT 17474 INTERFERE WITH (3291) EQUIPMENT ❑ ❑ (3131) WASTE ❑ ❑ OPERATIONS REMOVAL 1:1 El EQUIPMENT ADEQUATE (3031) SIGNS IN TYPE,CAPACITY,AND 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 ENTRY SIGN STATES FEES, OPERATIONS STANDBY EQUIPMENT HOURS OF OPERATION,WASTES AVAILABLE (31$1) NUISANCE ❑ ❑ 17517 17547 NUISANCE CONTROL 17482 PTS D/NOT ACCEPTED SALVAGING AND VOLUME TRANSFER VEHICLES ADEQUATE REDUCTION CONFINED TO ADEQUATELY COVERED 17425 (3041) SECURITY CLEARLY IDENTIFIED AND CONSTRUCTED OF ADEQUATE PERIMETER AREAS DURABLE, EASILY ( ) / ❑ ❑ El 17518 3231 VECTORS CLEANABLE MATERIALS BIRDS SECURITY,HAZARDOUS PROCESSING OPERATIONS 17546 VECTOR AND BIRD AREAS FENDED AND ARE CONDUCTED IN AN EQUIPMENT AVAILABLE CONTROL ADEQUATE IDENTIFIED ORGANIZED MANNER AND FOR INSPECTION 17425 17483 MINIMIZE HEALTH,SAFETY, 17549 NUISANCE PROBLEMS EQUIPMENT HOUSE- (3051) ROADS ❑ ❑ 17519 KEEPING ADEQUATE EROSION (3241) DRAINAGE/ ROADS HAVE SMOOTH SALVAGE STORAGE LOCATION 17550 SURFACE, MINIMIZE DUST OK,VOLUME AS APPROVED ❑DRAINAGE CONTROL AND TRACKING OF MUD,AND BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE ❑ ❑ ADEQUATE ALLOW ALL-WEATHER ACCESS FIRES,NUISANCES,OR OTHER 17425 17484 HAZARDS EFFECTIVE MAINTENANCE PROCEDURES AND 17520 (3251) LITTER El 1:1 PRO GRAMSILIZED ELOPED (3061) VISUAL SCREENING SALVAGE STORAGE TIME AND UTILIZED EO LITTER CONTROL VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 ADEQUATE ATTRACTIVE APPEARANCE ORF RE PROBLEMS ❑ADEQUATE MONITORING 17425 17485 AND REPAIR OF DETERIORATED SALVAGED MATERIALS CONDITIONS (3331) OTHER ❑ ❑ (3071) SANITATION ❑ ❑ APPROVED BY LEA AND 17557 ADEQUATE SANITARY LOCAL HEALTH ❑ ❑ FACILITIES AVAILABLE 17522 (332 1) SPECIAL WASTES 17481 (31$1) NUISANCE ❑ ❑ BURNING WASTES SAFE ADEQUATE DRINKING IMMEDIATELY SPREAD WATER AVAILABLE OPERATIONS DO NOT AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE SAFE AREA 17531 17561 (3081)COMMUNICATIONS ❑ ❑ (3191) FIRE ❑ ❑ SITE ACCEPTS APPROVED COMMUNICATION 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 f74T95ORITY AND LEA INFECTIOUS WASTES 17494 ADEQUATELY PRE- PROCESSED F—] (3221) DUST (310 1)SAFETY El ❑ 17563 DUST CONTROL ADEQUATE LIQUID WASTES HANDLED CONTACT BETWEEN USERS 17532 WITH PROPER EQUIPMENT AND WASTES MINIMIZED, AN AUTHORIZED BY BARRIERS PROVIDED AS NECESSARY (3231) VECTORS( RWgCB,LOCAL HEALTH 17486 BIRDS ENTITY,AND LEA SAFETY EQUIPMENT IN VECTOR AND BIRD 17564 USE AND BEING WORN CONTROL ADEQUATE El ❑ 17497 17533 (3331) OTHER El El =Violation (3241) DRAINAGE/ E]DREROSION C = Compliance DRAINAGE AS APPROVED BY LEA,COORDINATED WITH RWQCB, CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE— CWMB YELLOW—OPERATOR PINK— LEA