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LOCAL ENFORCEMENTy� SWIS-08 (REV. 1/85) NOTICE OF INSPECTION AGENCY; �. TRANSFER STATION F'A C11.1TYF'71-E NU MBER - PR T-OUT COUNTY LEA NUMBER T-IN FACILITY NAME -� RECEIVE `BY FACILITY LO(.ATIDN ( f'�/'� 1'rfY 1 ..�. (��"r� `, rl i INSPRCTOR - AL50 PRESENT Owner Comments `1 - r. ; - : vim, �•' 't;`! �! '/>.� ,!:�C S / � C •.{:Y't f . _7 Win' r' '.' .7 ! l' /.'. r/' `.t GC�,! � r 'LY�r W`G LARGE VOLUME SMALL VOLUME *v C V C v C v C (301 1) 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 17461 CONFINED 17535 OF SPECIAL OCCURRENCES f_1LOG OF SPECIAL OCCURRENCES 17511 MAINTAINED MAINTAINED (3261) NOISE ❑ ❑ 17424 17462 (3121) CLEANUP ❑ ❑ NOISE CONTROL RECORDS AVAILABLE FOR F-1STATION CLEANED ADEQUATE (3101) SAFETY ❑ ❑ INSPECTION DAILY OR AS APPROVED 17536 l]MINIMAL PUBLIC HEALTH BY LEA AND SAFETY HAZARDS (3021) PERSONNEL ❑ ❑ 17512 (3271) ODOR ❑ ❑ 17425 ADEQUATE NUMBER OF 3131 WASTE ODOR CONTROL ( ) QUALIFIED PERSONNEL REMOVAL ADEQUATE (3111) UNLOADING AVAILABLE WASTES REMOVEDWASTE MATERIALS 1747 PERSONNEL ADEQUATELY EVERY 48 HOURS OR AS (3261) TRAFFIC ❑ ❑ ADEQUATELY CONTAINED TRAINED APPROVED BY LEA ❑TRAFFIC CONTROL 17425 17513 ADEQUATE WITHIN SITE. ❑ ❑ 17472 TRAFFIC MINIMIZES INTER- (3121) CLEANUP ADEQUATE SUPERVISION ) ❑ ❑ FERENCE,SAFETY STATION CLEANED PROVIDED (3171 SALVAGING/ 17473 PROCESSING` 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 SALVAGING DOES NOT 17474 INTERFERE WITH (3291) EQUIPMENT ❑ ❑ (3131) WASTE ❑ ❑ OPERATIONS EQUIPMENT ADEQUATE REMOVAL (3031) SIGNS 1:1 El VOLUME IN TYPE,CAPACITY,AND WASTES REMOVED VOLUME REDUCTION NUMBER,AND IS WEEKLY OR AS APPROVED IDENTIFICATIONSIGNS AT MINIMIZES HEALTH,SAFETY, ADEQUATELY MAINTAINED BY LEA EACH POINT OF ACCESS NUISANCE PROBLEMS AND 17546 17426 17481 DOES NOT INTERFERE WITH ENTRY SIGN STATES FEES, STANDBY EQUIPMENT OPERATIONS AVAILABLE (3181) NUISANCE HOURS OF OPERATION,WASTES El 11 ACCEPTED/NOT ACCEPTED 1]51] 17547 NUISANCE CONTROL 17482 SALVAGING AND VOLUME TRANSFER VEHICLES ADEQUATE REDUCTION CONFINED TO ADEQUATELY COVERED 17425 (3041) SECURITY ❑ ❑ CLEARLY 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 EpU1PM ENT AVAILABLE CONTROL AD BIRD IDENTIFIED ORGANIZED MANNER ANO EQUATE FOR INSPECTION 17425 17483 MINIMIZE HEALTH,SAFETY, 17549 NUISANCE PROBLEMS EQUIPMENT HOUSE- (3051) ROADS E] F-117519 KEEPING ADEQUATE (3241) EROSIONDRAINAGE/ El El n ROADS HAVE SMOOTH n SALVAGE STORAGE LOCATION 17550 SURFACE, MINIMIZE DUST OK,VOLUME AS APPROVED ❑DRAI NAGE CONTROL AND TRACKING OF MUD,AND BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE El ElADEQUATE ALLOW ALL-WEATHER ACCESS FIRES,NUISANCES,OR OTHER 17425 17484 HAZARDS EFFECTIVE MAINTENANCE PROCEDURES AND 17520 (3251) LITTER PROGRAMS(3061) VISUAL SCREENING ❑ SALVAGE STORAGE TIME AND UTILIZED DEVELOPED LITTER CONTROL VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 ADEQUATE ATTRACTIVE APPEARANCE 177521 RE PROBLEMS F]ADEQUATE MONITORING 17425 17465 AND REPAIR OF DETERIORATED SALVAGED MATERIALS (3331) OTHER El 1:1CONDITIONS (3071)SANITATION ❑ ❑ APPROVED LEA AND 17557 ADEQUATE SANITARY LOCAL HEALTH ❑ El - FACILITIES AVAILABLE 17522 (3321) SPECIAL WASTES 17491 (3181) NUISANCE [:] [:] BURNING WASTES SAFE ADEQUATE DRINKING IMMEDIATELY SPREAD WATER AVAILABLE E]OPERATIONS DO NOT AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE SAFE AREA 17531 17561 (3081)COMMUNICATIONS ❑ ❑ (3191) FIRE ❑ ❑ SITE ACCEPTS APPROVED ❑COMMUNICATION FACILITIES 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 AUTHORITY AND LEA INFECTIOUS WASTES 1749417495 ADEQUATELY PRE- PROCESSED (310 1)SAFETY OF-] (3221) DUST ❑ ❑ 17563 ❑CONTACT BETWEEN USERS E]DUST CONTROL ADEQUATE ❑LIQUID WASTES HANDLED AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT AND AUTHORIZED BY BARRIERS PROVIDED AS (3231) VECTORS/ ❑ ❑ RWQCB, LOCAL HEALTH NECESSARY BIRDS ENTITY,AND LEA 17496 SAFETY EQUIPMENT IN VECTOR AND BIRD 17564 USE AND BEING WORN CONTROL ADEQUATE 1:1 El 17533 (3331) OTHER (3241) EROS ON DRAINAGE/ El El ❑ V =Violation 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