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LO ENFORCEMENT 1 @ 4 SWIS-08 (REV. 6/811) NOTICE OF INSPECTION AGENCY ` .='r N` '' - �.J TRANSFER STATION REINSPECTION DATE i UYY T-IN FACILITY NAME RECEIVED BY: MAILING ADDRESS �' : - '"` �? Operator;i INSPECTOR Int L,1 r.f" ALSO PRESENT t ( Owner Comments: (. - '� .y �1� r.�-tea ��:.�' �ti.. � S.t :�?rm l` ('�„fs•A� i V';i.,�..�.'f� f l�' r`� g y A—Aw � 4-;l��s LARGE VOLUME SMALL VOLUME *V C V C V C V C (301 1) RECORDS ❑ ❑ (3111) CONFINED ❑ ❑ (3281) LITTER ❑ ❑ (301 1) RECORDS ❑ ❑ ❑ACCURATE WEIGHT/VOLUME UNLOADING ❑LITTER CONTROL ❑WEIGHT AND VOLUME RECORDS MAINTAINED ❑UNLOADING ADEQUATELY ADi OUATE RECORDS AND RECORDS 17461 CONPINED 7 5 OF SPECIAL OCCURRENCES ❑LOG OP SPECIAL OCCURRENCES 17511 MAINTAINED MAINTAINED (3281) NOISE ❑ ❑ 17424 ' ' 17462 (3127) CLEANUP ❑ ❑ ❑Nolsi CONTROL ❑RECORD{AVAILABLE FOR ❑STATION CLEANED ADEQUATE (3101)SAFETY ❑ ❑ INSPECTION DAILY OR AS APPROVED 5 MINIM AL PUBLIC HEALTH :t 7 BY LEA AND SAPETII'HAZARDS 1 (3021) PERSONNEL 1751 (3271)ODOR ❑ ❑ 17425 ❑ODOR CONTROL ❑ADEQUATE NUMBER E (3131)WASTE ❑ 7337 rE (311 1) CONFINED ❑ ❑ QUALIFIED PERSONNEL REMOVAL °� 75 UNLOADING AVAILASLE WA{TE{RiMOVEO WASTE MATERIALS 17471 EVERY 48 HDuRs OR Af (3287) TRAFFIC ❑ ❑ ❑ ADEQUATELY CONTAINED ❑ PERSONN EL ADEQUATELY AFFROVED BY LEA TRAFFIC CONTROL 17425 I TRAINED 17513 ❑ ADEQUATE WITHIN SITE. 17472 TRAFFIC MI (3121)INTER- (3171) CLEANUP ❑ ❑ ADEQUATE SUPERVISION ❑ (9171) SALVAGING PER ENCS,SAFETY ❑STATION CLE AN SO - PROVIDED PROCESSIN FROE Li MSI AND{TACKING WEEKLY OR AS 17479 SCAVENGING PROHIE'IT12b ON PUBLIC ROADS APPROVED BY LEA ❑ATTENDANT AVAILABLE FULL- ❑ 17515 17425 TIME OR AS DETERMINED BY ❑SALVAGING DOES NOT LEA WITH NT IERPSRE 747 (3291) EQUIPMENT ❑ ❑ (3131)WASTE OPERATION{ ❑[gUIFM ENT AD[QU ATE .REMOVAL (3031)SIGNS ❑ ❑ 17515 IN TYPE,CAPACITY,AND ❑WASTES REMOVED ❑IDE NTIRICATION SIGNS AT ❑VOLUM[REDUCTION NUMSSR,AND If WEEKLY OR AS APPROV[D EACH POINT OF SIGNS A MINIMIZES HEALTH,{'APE.TY, ADEQUATELY MAINTAINED BY LEA NUISANCE PROBLEM$'AND17546 17451 DOSE NOT INTERFERE WITH STANDBY EQUIPMENT 17425 ❑ENTRY f10N STATES FEES, OPERATIONS ❑ AVAILABLE (3181) NUISANCE ❑. HOURS OF OPERATION,WASTES 17517 17547 ❑NUIf AN CS CONTROL ACCEPTED/NOT ACCEPTED ❑SALVAGING AND VOLUME TRANSFER VEHICLQS ADEQUATE 1741 REDUCTION CONPINNO TO ADEQUATELY COVERED 17425 (3041) SECURITY El El CAR CAS LY IDENTIFIED AND CONSTRUCTED OP DURABLE,EASILY (3231)VECTORS/ El [:]ADEQUATEPERIMETER 17 51 8 CLEANABLE MATERIALS BIRDS SECV RITY,HAZARDOUS PROCESSING OPERATIONS 17541 ❑ VECTOR AND BIRO AREAS FENCED AND ARE CONDUCTED IN AN EQUIPMENT AVAILABLE ❑ IDE NTI FI6D ORGANIZED MANNER AND - ❑ FOR INSPECTION CONTROL ADEQUATE 17489 MINIMIZE HEALTH,SAFETY, 17S49 17425 NUISANCE PROBLEMS ❑EQUIPMENT HOUSE- (3241 DRAINAGE (3087) ROADS ❑ ❑ 17519 KEEPING ADEQUATE ) / ❑ROADS HAVE SMOOTH ❑SALVAGE STORAGE LOCATION 7550 EROSION SURFACE; MINIMIZE DUST OK,VOLUME AS APPROVED ❑DRAINAGE CONTROL ANO ACE, OF MUD,AND BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE ❑ ❑ 17 2 UATE ALLOW ALL-W FATHER ACCESS FIRES,NUISANCES,OR OTHER 17425 7484 HAZARDS ❑EFFECTIVE MAINTENANCE PROCEDURE{AND 17520 FG (3281) LITTER (3081) VISUAL SCREENING❑ ❑ BALV AGE STORAGE TIME ARONO UTILIZED RAMS DEVELOPED ❑LITTER CONTROL ❑VISUAL SCREENING PROVIDES DOSS NOT RESULT IN HEALTH 17555 ADEQUATE ATTRACTI Vi APPEARANCE OR PIRE PROBLEM. ADEQUATE MONITORING 17425 17485 17521 ❑ AND REPAIR OF DETERIORATED ❑SALVAGED MATERIALS CONDITIONS (3331) OTHER ❑ ❑ (3071)SANITATION ❑ ❑ APPROVED■Y LSA AND 17557 ❑ ❑ADEQUATE SANITARY 175 2 HEALTH FACILITIES AVAILABLE (3321) SPECIAL WASTES ❑ ❑ 17491 BURNING WASTES ❑SAFE ADEQUATE DRINKING (3181) NUISANCE ❑ IMMEDIATELY SPREAD WATER AVAILAELE ❑OPERATIONS DO NOT AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE BAPS AREA 17591 17561 (3081)COMMUNICATIONS ❑ ❑ (3191) FIRE ❑ ❑ ❑BITE ACCEPTS APPROVED ❑COMMUNICATION FACILITIS{ HAZARDOUSWASTES ADEQUATE ❑SUFPICIE NT FIRE ONLY AND HANDLING 7499 FIGHTING EQUIPMENT COMPLIES WITH CH 1, AVAILABLE AND LOCATKD DIV 4,TITLE 22,CAC (3091) LIGHTING ❑ ❑ AS REQUIRED ■Y LOCAL FIRE 17562 ❑LIGHTING ADEQUATE 174f60RITY AND LSA ❑INFECTIOUS WASTES --A 17454 ADEQUATELY PRE- PROCESSED (3101)SAFETY ❑ ❑ (3221) DUST ❑ ❑ 17562 - ` CONTACT BETWEEN UfiRS. ❑DUST CONTROL AOSQUATE ❑LIQUID WASTES HANDLED - ❑ 1761 WITH PROPER EQUIPMENT AND WASTES MINIMIZED, BARRIERS R■PROVIDED AS AND AUTHORIZED ■Y BARRIERS P (3231)VECTORS/ ❑ ❑ RW ICS,LOCAL HEALTH NECESSARY BIRDS ENTITY,AND LEA 1749 6171,44 13 EAPETY EQUIPMENT IN ❑VECTOR AND BIRO -USE AND SEING WORN CONTROL ADEQUATE 17497 17599 (3331) OTHER El ❑ (3241) DRAINAGE/ ❑ ❑ ❑ * V =Violation EROSION ❑DRAINAGEAS APPROVED C =Correction BY LEA,COORDINATED WITH RWQCB,CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY 17594 DISTRIBUTION: WHITE— SWMB YELLOW—OPERATOR PINK—LEA