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LOCI ENFORCEMENT <� y fi _, it f �� SWIS-08 (REV. 6/81) NOTICE OF INSPECTION AGENCY: / = TRANSFER STATION DATIC T-OUT - f1EM Dp MM DD YY- -.. T-IN _ j / FACILITY NAME +' RECEIVED BY: MAILING ADDRESS Operator, INSPE CTOP ALfO ■Y RT - Owner Comments: f?"40�", e JP' �' ,y:'= '%' ' , r /��2f-�,f,' ,.,�r"� f�.✓t.'y !! t-.�S'.I''f 't f�",C--�" .�-.''"•�l/�'' �f/ �X a /f' r LARGEVOLUME SMAL OLUME *V C V C V C V C (301 1) RECORDS ,»�' ❑ (3111) CONFINED ❑ ❑ (3251) LITTER ❑ ❑ (301 1) RECORDS —1 ❑ ❑ACCURATE WEIGHT/VOLUME UNLOADING E]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 I 17462 (3121) CLEANUP ❑ ❑ E]NOISE CONTROL ❑RECORDS AVAILABLE FOR STATION CLEANED ADEQUATE (3101) SAFETY El ElINSPECTION DAILY OR AS APPROVE. 17536 MINIMAL PUBLIC HEALTH 17463 BY LEA AND SAFETY HAZARDS 17512 (3271) ODOR 1:1 El1742 (3021) PERSONNEL 5 ❑ ❑ ODOR CONTROL r— ❑ADEQUATE NUMBER OF (3131)WASTE ❑ [:] E] ADEQUATE (31 11) CONFINED ❑ QUALIFIED PERSONNEL REMOVAL 17537 UNLOADING AVAILABLE ❑WASTES REMOVED WASTE MATERIALS 17471 EVERY 48 HOURS OR AS PERSONNEL ADEQUATELY APPROVED BY LEA 17(3281) TRAFFIC ❑ ❑ EQUATE LV CONTAINED ❑TRAFFIC CONTROL 17425 TRAINED 17513 17472 ) ADEQUATE WITHIN SITE. EJ E-1 PROVIDED SUPERVISION (3171 SALVAGING/ TRAFFIC MINIMIZES INTER- (3121) CLEANUP - PROVIDED PROCESSING+ ❑ ❑ FE R ENCS,SAFETY ❑STATION CLEANED 17473 PROBLEMS,AND STACKING WEEKLY OR AS ATTENDANT AVAILABLE FULL- ❑SCAVENGING PROHIBITED ON PUBLIC ROADS APPROVED BY LEA ❑ TIME OR AS DETERMINED BY 17515 17538 17426 LEASALVAGING DOES NOT 17474 ❑. INTERFERE WITH (3291) EQUIPMENT ❑ ❑ (3131) WASTE ❑ ❑ E] El175 E]EQUIPMENT ADEQUATE REMOVAL (3031) SIGNS 17516 IN TYPE,CAPACITY,AND WASTES REMOVED IDENTIFICATION SIGNS AT ❑VOLUME REDUCTION NUMBER,ANO IS '' WEEKLY OR AS APPROVED EACH POINT OF ACCESS MINIMIZES HEALTH,SAFETY, ADEQUATELY MAINTAINED BY LEA 17461 NUISANCE PROBLEMS AND 17546 17426 DOES NOT INTERFERE WITH STANDBY EQUIPMENT ❑ENTRY SIGN STATES FEES, OPERATIONS AVAILABLE (3181) NUISANCE - ❑ ❑ HOURS OF OPERATION,WASTES 17517 17547 NUISANCE CONTROL ACCEPTED/NOT ACCEPTED SALVAGING AND VOLUME TRANSFER VEHICLES 17482 ❑ REDUCTION CONFINED TO ADEQUATELY COVERED❑ ADEQUATE _❑ CLEAR LY IDENTIFIED AND CONSTRUCTED OF (3041) SECURITY AREAS DURABLE, EASILY (3231) VECTORS/ ADEQUATE PERIMETER 17518 CLEANABLE MATERIALS BIRD$ SECURITY,HAZARDOUS ❑PROCESSING OPERATIONS 17548 []VECTOR AND BIR. AREAS FENCED AND ARE CONDUCTED IN AN ❑EQUIPMENT AVAILABLE CONTROL ADEQUATE IDENTIFIED ORGANIZE.MANNER AND FOR INSPECTION 17425 17483 MINIMIZE HEALTH,SAFETY, 17549 (3051) ROADS ❑ ❑ NUISANCE NCE PROBLEMS EQUIPMENT HOUSE- ) / ❑ KEEPING ADEQUATE (3241 DRAINAGE ROADS HAVE SMOOTH ❑SALVAGE STORAGE LOCATION 7550 EROSION 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 HAZARDS PROCEDURSES AND PROGRAMDEVELOPED 17520 (3251) LITTER 1:1 El (3061) VISUAL SCREENING ❑ ❑ []SALVAGE STORAGE TIME AND UTILIZED El LITTER CONTROL ❑VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 ADEQUATE ATTRACTIVE APPEARANCE OR FIRE PROBLEMS 17425 17485 17521 AD MONITORING t ANDD REPAIR OF DETERIORATED ADEQUATE SALVAGED MATERIALS (3071) SANITATION [:] ❑ ❑ CONDITIONS (3331) OTHER APPROVED By LEA AND ❑ ❑ LOCAL HEALTH 17557 ❑ ❑ADEQUATE SANITARY 17522 ❑ ❑ FACILITIES AVAILABLE (3321) SPECIAL WASTES 17481 (3181) NUISANCE ❑ ❑ E]BURNING WASTES rl SAFE ADEQUATE DRINKING IMMEDIATELY SPREAD WATER AVAILABLE ❑OPERATIONS.O NOT AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE SAFE AREA 1753117561 (3081) COMMUNICATIONS ❑ ❑ (3191) FIRE ❑ ❑ ❑SITE ACCEPTS APPROVED ❑COMMUNICATION FACILITIES HAZARDOUS WASTES ADEQUATE ❑SUFFICIENT FIRE ONLY AND HANDLING I 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 174T950 RITY ANO LEA INFECTIOUS WASTES 17494 ADEQUATELY PRE- PR❑ (310 1) SAFETY F-1 (3221) DUST 17563E ssED ❑CONTACT BETWEEN USERS. ❑DUST CONTROL ADEQUATE ❑ ❑ E:]LIQUID WASTES HANDLED AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT BARRIERS PROVIDED AS AND AUTHORIZED BY NECESSARY (3231)VECTORS/ ❑ ❑ RWQCB, LOCAL HEALTH 17496 BIRDS ENTITY,AND LEA ❑SAFETY EQUIPMENT IN VECTOR AND BIRD 17564 USE AND BEING WORN CONTROL ADEQUATE 1:1 El 17533 (3331) OTHER (3241) DRAINAGE/ ❑ ❑ ❑ * V =Violation EROSION E3 DRAINAGE AS APPROVED C =Correction h..; BY LEA,COORDINATED WITH RWQCB, CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 ' DISTRIBUTION: WHITE—SWMB YELLOW—OPERATOR PINK— LEA