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Iry I - OCAL FORCEMENT SWIS-08 (REV. 1/85) NOTICE OF INSPECTION AGENCY: SAX) J0A&`0jWA_,) TRANSFER STATION �+EAS'271 .SE?,tvt i T-OUT j T-IN I FACILITY NAME GL JAG-D !AJC- - „r'(�-fW 5-1-P 7701d RECEIVED BY: FACILITY LOCATION f Operat g� ir'''k Y Q v" ,y�L '-_k ! 1' /' �l INSPECTOR f" ALSO PRESENT`SENT C W M 13 PJ )U Owner P.1 CA- Vl-A S Comments: A fa LA I-L Cs1.1:rf 1 ' "' 2 �.. A Y7 !' (.17 Y,�}� ' !,: �v� f�. u'v'�-� �c,.a, .7„1,1 p"�•L I ``.� ',� e t r fli4/ koi LA GE VOLUME !d.'' 1JME *V C V C V C V / (3011) RECORDS ❑P (3111) CONFINED ❑ (3251) LITTER ❑ (3011) R ORDS ❑ ❑ACCURATE WEIGHT/VOLUME UNLOADING ❑LITTER CONTROL ❑WEIGM AND VOLUME RECORDS MAINTAINED ❑UNLOADING ADEQUATELY ADEQUATE RECO SAND RECORDS 17461 CONFINED 17535 OF SPE IAL OCCURRENCES ❑LOG OF SPECIAL OCCURRENCES 17511 MA INT.NED MAINTAINED (3261) NOISE ❑ 17424 17462 (3121)CLEANUP ❑ ❑ ❑NOISE CONTROL ❑RECORDS AVAILABLE FOR ❑STATION CLEANED ADEQUATE (3101) SAF Y ❑ INSPECTION DAILY OR AS APPROVED 17536 ❑MINIMAL BLIC HEALTH 17463 BY LEA ANO SAF Y MAZA RD5 (3027)PERSONNEL ❑ 17512 (3271) ODOR ❑ 17426 ; ❑ODOR CONTROL r]-4 GUALIIF ED PERSONNEL (3131)WASTE ❑ ADEQUATE (3111) CONFINED ❑ REMOVAL 17537 UNLOADING AVAILABLE WASTES REMOVED WASTE MATERIALS 17471 []WASTES EVERY 48 HOURS OR AS (3281) TRAFFIC PERSONEL ADEQUATELY ❑ _ ❑ AD EQUATELV'CONTAINS N ❑ gPPR DYED BY LEA ❑ TI}-AINED TRAFFIC CONTROL 17425 17513 17472 ADEQUATE WITHIN SITE. ADEQUATE SUPERVISION TRAFFIC MINIMIZES INTER- (3121) CLEANUP; ❑ ❑ ❑ (3171)SALV AGING1 ❑ ❑ FER ENC E,SAFETY ❑STATION CLEAN D PROVIDED PROCESSING PROBLEMS,AND STACKING WEEKLY OR AS 17473 ❑SCAVENGING PROHIBITED ON PUBLIC ROADS APPROVED BY L A ❑ATTENDANT AVAILABLE FULL- 17515 17538 17426 TIME OR AS DETERMINED BY LEA ❑SALVAGING DOES NOT 17474 INTERFERE WITH (3291) EQUIPMENT [:] (3131)WASTE El 1:1 OPERATIONS ( ❑EQUIPMENT ADEQUATE REMOVAL (3031)SIGNS ❑ 17516 IN TYPE,CAPACITY,AND []WASTES REMOV D ❑IDENTIFICATION SIGNS AT ❑VOLUME REDUCTION NUMBER,AND IS WEEKLY ORA AP OVED EACH POINT OF ACCESS MINIMIZES HEALTH,SAP STY, ADEQUATELY MAINTAINED BY LEA _ 17481 NUISANCE PROBLEMS AND 17546 17426 ❑ENTRY SIGN STATES FEES, DOES NOT INTERFERE WITH ❑STANDBY EQUIPMENT OPERATIONS AVAILABLE (3181) NVISA GE ❑ ❑ HOURS OF OPERATION,WASTES 17517 17547 ❑NUISANCE ON TROL ACCEPTED/NOT ACCEPTED SALVAGING AND VOLUME 17482 ❑ ❑TRANSFER VEHICLES ADEQUATE REDUCTION CONFINED TO ADEQUATELY COVERED 17425 (3041) SECURITY ❑ ;SL AREAS LY IDENTIFIED AND CONSTRUCTED OF ❑ADEQUATE PERIMETER DURABLE,EASILY (3231) VECyTORS/ ❑ ❑ 17518 CLEANABLE MATERIALS BIRf!7S SECURITY,HAZARDOUS ❑PROCESSING OPERATIONS 17548 AREAS FENCED AND ARE VECTOR AND BIRO CONDUCTED IN AN EQUIPMENT AVAILABLE ❑ IDENTIFIED ORGANIZEDNIZED CONTROL ADEQUATE MANNER AND FOR INSPECTION 17425 17483 MINIMIZE HEALTH,SAFETY, 17549 ROADS ❑ NCE PROBLEMS (3051 NU E]EQUIPMENT HOUSE- (3241) DRAINAGE/ ❑ ❑ ) 75 9 KEEPING ADEQUATE EROSION ❑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 FIRES,NUISANCES,OR OTHER 7425 ALLOW ALL-WEATHER ACCEEl ©SS ❑EFFECTIVE MAINTENANCE 17484 HAZARDS PROCEOUR ES AND ❑ 17520 (3911,) LITTER 9 "(3061) VISUAL SCREENING❑ SALVAGE STORAGE TIME PROGRAMS DEVELOPED ITTER CONTROL AND UTILIZED [:]VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 ADEQUATE DATE ATTRACTIVE APPEARANCE OR FIRE PROBLEMS ADEQUATE MONITORING 7425 17485 17521 ❑ AND REPAIR OF DETERIORATED ❑SALVAGED MATERIALS ( 331) OTHER ❑ ❑ APPROVED BY LEA AND CONDITIONS (3071)SANITATION ATION ❑� 17557 ❑ ❑ADEQUATE SANITARY 17522E HEALTH FACILITIES AVAILABLE (3321) SPECIAL WASTES ❑ "❑c_'. 17491 BURNING WASTES (31 1) NUISANCE El ❑ 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 PPROVED ❑COMMUNICATION FACILITIES ❑ A HAZARDOUS WASTES ADEQUATE ❑SUFFICIENT FIRE ONLY AND HANDLING 17'493 - -- FIGHTING EQUIPMENT COMPLIES WITH CH 2, X71 AVAILABLE AND LOCATED DIV 4,TITLE 22, CAC (3091) LIGHTING ❑ IYI ASREQUIRED BY LOCAL FIRE 17562 174T9 ORITY AND LEA ❑INFECT OUS WASTES E]LIGHTING ADEQUATE 17494 ADEQUATELY PRE- (310 1)SAFETY El � ❑ (3221) DUST PRE- PROCESSED DUST CONTROL ADEQUATE LIQUID WASTES HANDLED AND WASTES MINIMIZED, r CONTACT BETWEEN USER$ ❑ 17532 ❑ WITH PROPER EQUIPMENT BY BARRIERS PROVIDED AS AND AUTHORIZED A NECESSARY (3231)VECTORS/ ❑ ❑ RWQCB,LOCAL HEALTH I--I 17486 BIRDSp ENTITY,17564 AND LEA Ikl SAFETY EQUIPMENT IN [3 VECTOR AND BIRD )'... IW USE AND BEING WORN CONTROL ADEQUATE 17497 17533 (3331) OTHER (3241) DRAINAGE/ ❑ ❑ ❑ V =Violation EROSION C = Compliance ❑DRAINAGE APPROVED -. BY LEA,COORDINATED RDINATED WITH RWO CB,CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE— CWMB YELLOW—OPERATOR PINK— LEA