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CAL ENFORCEMENT SWIS-08 (REV. 1/85) NOTICE OF INSPECTION AGENCY: TRANSFER STATION t t a T-OUT PwxY NAME r - - - __ . RECEIVED BY: PA L1TY LOCATION Operator INSP CTOR-. ALSO PSENT. "�^"-•'-- Owner • CIA r Comments: C., LARGE VOLUME SMALL VOLUME *V C V C v C V C I3011 ( ) 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 rl17461 CONFINED 17535 OF SPECIAL OCCURRENCES LOG OF SPECIAL OCCURRENCES 17511MAINTAINED MAINTAINED " (3261) NOISE ❑ E;J�• 17424 17462 (3121) CLEANUP ❑NOISE CONTROL RECORDS AVAILABLE FOR ❑ F-1STATIONCLEANED El ❑ ADEQUATE (3101) SAFETY ❑ ❑ 17463CTION DAILY OR AS APPROVED 17536 ❑MINIMAL PUBLIC HEALTH BY LEA AND SAFETY HAZARDS (3021) PERSONNEL 17512 (3271)ODOR ❑ 17425 ❑ODOR CONTROL ❑ADEQUATE NUMBER OF ❑ ❑ ADEQUATE (3111) CONFINED ❑ ❑ QUALIFIED PERSONNEL (3131)WASTE REMOVAL 17537 UNLOADING AVAILABLE E]WASTES REMOVED ❑WASTE MATERIALS ❑PERSONNEL 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 INTER- PROVIDADEQUAED SUPERVISION ( ) / ❑ 9 FER EN CE,SAFETY STATION CLEANED ❑ PROVIDED 3171 SALVAGING 17473 PROCESSING PROBLEMS,AND STACKING ❑ WEEKLY OR AS ❑ATTENDANT AVAILABLE FULL- -1 SC PROHIBITED ON PUBLIC ROADS APPROVED BY LEA TIME OR AS DETERMINED BY 17515 17538 17426 LEA E]SALVAGING DOES NOT 17474 INTERFERE WITH (3291) EQUIPMENT ❑ ❑. (3131)WASTE ❑ ❑ OPERATIONS EQUIPMENT ADEQUATE REMOVAL (3031) SIGNS ❑ �/ 1 LU ❑ IN TYPE, CAPACITY,AND ❑WASTES REMOVED b ❑VOLUME REDUCTION NUMBER,ANO IS WEEKLY OR AS APPROVED ❑ IDENTIFICATION DINF SIGNSACCE AT MINIMIZES HEALTH,SAFETY, EACH POINT OF ACCESS I' 175 17426E6 UATELV MAINTAINED A 17481 t• NUISANCE PROBLEMS AND 4 ❑ GOES NOT INTERFERE WITH STANDBY EQUIPMENT ENTRY SIGN STATES FEES, OPERATIONS ❑ AVAILABLE (3181) NUISANCE HOURS OF OPERATION,WASTES 17517 17547 ❑ ❑ ACC PTED/NOT ACCEPTED ❑SALVAGING AND VOLUME ❑NUISANCE CONTROL ❑ REDUCTION CONFINED TO TRANSFER VEHICLES ADEQUATE ADEQUATELY COVERED 17425 (3041) SECURITY CLEARLY IDENTIFIED AND CONSTRUCTED OF ElEl❑ADEQUATE AREAS ❑ (3231) VECTORS/ PERIMETER 17518 DURABLE,EASILY CLEANABLE MATERIALS BIRDS SECURITY, HAZARDOUS ❑PROCESSING OPERATIONS 17548 AREAS FENCED AND ARE CONDUCTED IN AN EQUIPMENT AVAILABLE ❑VECTOR AND BIRO IDENTIFIED ORGANIZED MANNER AND ❑ FOR INSPECTION CONTROL ADEQUATE 17483 MINIMIZE HEALTH,SAFETY, 17425 17549 ' NUISANCE PROBLEMS EQUIPMENT ROADS ❑ �/' 17518 ❑ (3241) DRAINAGE/ ❑ ❑ I''I U ROADS HAVE SMOOTH ❑SALVAGE STORAGE LOCATION KEEPING ADEQUATE EROSION -F SURFACE, MINIMIZE DUST OK,VOLUME AS APPROV EO 17550 ❑DRAINAGE CONTROL AND TRACKING OF MUD,AND BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE Es ADEQUATE 1:1 17425 ALLOW ALL-WEATHER ACCESS FIRES, NUISANCES,OR OTHER ❑EFFECTIVE MAINTENANCE 17484 HAZARDS PPRROCEDURES AND (3251) LITTER El E]OGRAMS DEVELOPED (3061) VISUALSCREENING ❑ ❑ ❑ 17520 SALVAGE STORAGE TIME ❑LITTER CONTROL DOES NOT RAND UTILIZED F-1 VISUAL SCREENING PROVIDES RESULT IN HEALTH 17556 ADEQUATE ATTRACTIVE APPEARANCE OR FIRE PROBLEMS 17425 17485 17521 ❑ADEQUATE MONITORING i SALVAGED MATERIALS AND REPAIR OF DETERIORATED ❑ ❑ (3071) SANITATION ❑ ❑' ❑ (3331) OTHER APPROVED BY LEA AND CONDITIONS 17557 ❑ ❑ADEQUATE SANITARY LOCAL HEALTH — ��. FACILITIES AVAILABLE 17522 (3321) SPECIAL WASTES ❑ ❑ f'. 17491 (3181) NUISANCE ❑ E]BURNING WASTES ❑SAFE ADEQUATE DRINKING IMMEDIATELY SPREAD I' WATER AVAILABLE OPERATIONS DO NOT AND EXTINGUISHED IN r 17492 CREATE A PUBLIC NUISANCE SAFE AREA 17531 17561 P (3081) COMMUNICATIONS ❑ ,� �Il SITE ACCEPTS APPROVED g (3191) FIRE z. COMMUNICATION FACILITIES ❑ L 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 AUTORITY AND LEA ❑INFECTIOUS WASTES 17494 17495 ADEQUATELY PRE- PR (3101) SAFETY E] E�eK (3221) DUST ❑ 17563E ssED ❑CONTACT BETWEEN USERS DUST CONTROL ADEQUATE Ej LIQUID WASTES HANDLED AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT D BARRIERS PROVIDED AS (3231) VECTORS/ ❑ ANRWQCB,LOCAL HEALTH AUTHORIZED By NEC ESSARV BIRDS ENTITY,AND LEA 1744996 SAFETY EQUIPMENT INF-1 V--T-R AND BIRD 17564 USE AND BEING WORN CONTROL ADEQUATE El El 17533 (3331) OTHER (3241) DRAINAGE/ ❑ ❑ El =Violation EROSION ❑DRAINAGE AS APPROVED C = Compliance BY LEA,COORDINATED WITH RWQCB, CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE— CWMB YELLOW— OPERATOR PINK— LEA