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5 Ali LQ ENFORCEMENT SWIS-06 (Rxv.a/ss� NOTICE OF INSPECTION LO TRANSFER STATION � T—OUT T-IN FACILITY NAMH � —\ � � RECEIVED BY: ? FACILITY LOCATION j Operator , INSPECTOR ` A PR HNTSj&Q t� L• Owner Comments: 1` - \ 5 Env . LARGE VOLUNtf SMALL VOLUME *V C V C V C V C (301 1) RECORDS ❑ Q (311 1) CONFINED ❑ (3251) LITTER ❑ 'ir (3011) RECORDS 1:1 El ❑ACCURATE WEIGHT/VOLUME UNLOADING ❑LITTER CONTROL ❑WEIGHT AND VOLUME RECORDS MAINTAINED ❑UNLOADING ADEQUATELY ADEQUATE RECORDS AND RECORDS 17461 CONFINED 1753$ OF SPECIAL OCCURRENCES ❑LOG OF SPECIAL OCCURRENCES 17511 f MAINTAINED MAINTAINED (3261)Y,ry (32❑61) NOISE ❑ IYI 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 AND SAFETY HAZARDS ❑ 17512 (3271) ODOR - ❑_�y� 17425 (3021) PERSONNEL [:] L_:;l ® � ❑DOOR CONTROL FT's ❑ADEQUATE NUMBER OF " (3131)WASTE ADEQUATE (311 1) CONFINED ❑ ❑ QUALIFIED PERSONNEL REMOVAL 17537 UNLOADING AVAILABLE ❑WASTES REMOVED ❑WASTE MATERIALS 17471 EVERY 48 HOURS OR AS ❑P (3251) TRAFFIC ADEQUATELY 742$UATE LY CONTAINED PERSONNEL ADEQUATELY APPROVED BY LEA ❑TRAFFIC CONTROL TRAIN EO 17$13 ADEQUATE WITHIN SITE. 17472 TRAFFIC MINIMIZES INTER- (312 1) CLEANUP ❑ ❑ ❑ADEQUATE SUPERVISION (3171) SALVAGING! ❑ FERENCE,SAFETY ❑STATION CLEANED I' PROVIDED PROCESSING+ PROBLEMS,AND STACKING WEEKLY OR A5 17473 ❑SCAVENGING PROHIBITED ON PUBLIC ROADS APPROVED BY LEA ❑ATTENDANT AVAILABLE FULL- 17515 17538 17426 TIME OR AS DETERMINED BY LEA ❑SALVAGING DOES NOT LEA INTERFERE WITH (3291) EQUIPMENT ❑ • (3131) WASTE ❑ ❑ OPERATIONS ❑EQUIPMENT ADEQUATE REMOVAL 17516 IN TYPE,CAPACITY,AND WASTES REMOVED (3031) SIGNS ❑ '❑', ❑ ❑VOLUME REDUCTION NUMBER,AND 15 WEEKLY OR AS APPROVED ❑IDENTIFICATIONSIGNS AT MINIMIZES HEALTH,SAFETY, ADEQUATELY MAINTAINED BY LEA EACH POINT OF ACCESS NUISANCE PROBLEMS AND 17$46 17426 17481 DOES NOT INTERFERE WITH ❑ ENTRY SIGN STATES FEES, ❑STANDBY EQUIPMENT OPERATIONS AVAILABLE (3181) NUISANCE El 1:1HOURS E OPERATION,WASTES 1]$1] 17547 E]NUISANCE CONTROL ACCEPTED/NOT ACCEPTED ❑SALVAGING AND VOLUME ❑TRANSFER VEHICLES 17482 REDUCTION CONFINED TO ADEQUATE ADEQUATELY COVERED 17425 (3041) SECURITY El ElCLEARLY IDENTIFIED AND CONSTRUCTED OF AREAS DURABLE,EASILY (3231) VECTORS/ ❑`".❑ ❑ADEQUATE PERIMETER 17518 CLEANABLE MATERIALS BIRDS SECURITY, HAZARDOUS ❑PROCESSING OPERATIONS 17548 ❑VECTOR AND BIRD AREAS FENCED AND ARE CONDUCTED IN AN ❑EQUIPMENT AVAILABLE CONTROL ADEQUATE IDENTIFIED ORGANIZED MANNER AND FOR INSPECTION1]425 17483 MINIMIZE HEALTH,SAFETY, 17$49 NUISANCE PROBLEMS ❑EQUIPMENT HOUSE- (3241) DRAINAGE/ ❑ ❑ (3051) ROADS F-1 ❑ 17519 KEEPING Ap EQUATE EROSION F1 ROADS HAVE SMOOTH E]SALVAGE STORAGE LOCATION 175$0 SURFACE MINIMIZE DUST OK,VOLUME AS APPROVED 1 E]DRAINAGE CONTROL AND TRACKING OF MUD,AND BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE ❑ IL`l ADEQUATE ALLOW ALL-WEATHER ACCESS FIRES, NUISANCES,OR OTHER El EFFECTIVE MAINTENANCE 17425 17484 HAZARDS PROCEDURES AND 17520 PROGRAMSELOPED (3251) LITTER ❑ ❑ (3061) VISUAL SCREENING❑ ❑SALVAGE STORAGE TIME ❑LITTER CONTROL AND UTILIZED D F]VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 175$6 ADEQUATE ATTRACTIVE APPEARANCE OR FIRE PROBLEMS ADEQUATE MONITORING 17425 17485 17521 ❑ AND REPAIR OF DETERIORATED ❑ ❑SALVAGED MATERIALS CONDITIONS (3431) OTHER (3071) SANITATION ❑ APPROVED BY LEA AND 17557 ADEQUATE SANITARY LOCAL HEALTH ❑ FACILITIES AVAILABLE 17522 (3321) SPECIAL WASTES ❑ E] 17491 (3181) NUISANCE ❑ ❑ ❑ BURNING WASTES SAFE ADEQUATE DRINKING IMMEDIATELY SPREAD WATER AVAILABLE F1 OPERATIONS DO NOT AND EXTINGUISHED IN CREATE A PUBLIC NUISANCE 17492 SAFE AREA 17531 17561 �- (3081) COMMUNICATIONS ❑ ❑ ❑ SITE ACCEPTS APPROVED j 4 F-1 COMMUNICATION FACILITIES (3191) FIRE ❑ HAZARDOUS WASTES f ADEQUATE ❑SUFFICIENT FIRE ONLY AND HANDLING 17493 FIGHTING EQUIPMENT COMPLIES WITH CH 2, � AVAILABLE AND LOCATED DIV 4,TITLE 22,CAG (3091) LIGHTING ❑ AS REQUIRED BY LOCAL FIRE 17562 ElLIGHTING ADEQUATE AUTHORITY AND LEA ❑INFECTIOUS WASTES 17494 17495 ADEQUATELY PRE- P El (3101) SAFETY (3221) DUST ❑ 17563 DUST CONTROL ADEQUATE +„ LIQUID WASTES HANDLED ❑CONTACT BETWEEN USERS ❑ 17532 ❑ WITH PROPER EQUIPMENT AND WASTES MINIMIZED, BY BARRIERS PROVIDED A5 AND AUTHORIZED AL NECESSARY (3231) VECTORS/RS/ ❑ 1 ti RWQCB, LOCAL HEALTH 17496 BIRDS Iy-�� 17 64 AND LEA ❑SAFETY EQUIPMENT IN ❑VECTOR AND BIRD 17564 USE AND BEING WORN CONTROL ADEQUATE El 1:117497 17533 (3331) OTHER (3241) DRAINAGE/ ❑ ❑ * V =Violation EROSION F-]DRAINAGE AS APPROVED C = Compliance BY LEA,COORDINATED WITH RWQ CB, CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE— CWMB YELLOW— OPERATOR ``` PINK— LEA - I