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a LOCAL ENFORCEMENT SWIS-08 (REV. 1/85) NOTICE OF INSPECTION AGENCY: TRANSFER STATION , �a> ✓; � t:j T-OUT T-IN PACILIdTY NAMH -F`� >. � ;' >:° %�> i.r,•f RECEIVED BY: FACILITY LOCATION Operator T INSPECTOR ALSO PRESENT � Owner Comments: Le � ?:F ;.lw '",•f' � !i 1 ,��1 ..'lir._F.. `�' i� f-��:'..�'„{' ilk L�il ✓`',t.T;.�fG� .f.�`cx-ei�Cr`��__"",d�,�/ 1 f � 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 ❑LOG OF SPECIAL OCCURRENCES 17511 MAINTAINED MAINTAINED (3261) NOISE 17424 17462 (3121) CLEANUP ❑NOISE CONTROL ❑RECORDS AVAILABLE FOR ❑STATION CLEANED ADEQUATE (3101) SAFETY El INSPECTION DAILY OR AS APPROVED 17536 ❑MINIMAL PUBLIC HEALTH 17463BY LEA ❑ ❑ AND SAFETY HAZARDS (3021) PERSONNEL 17512 (3271) ODOR E-10 17425 ❑ ADEQUATE NUMBER OF E]OADEQDOR CONTROL QUALIFIED PERSONNEL (3131) REMOVAL 17537 uATE (311 1) CONFINED UNLOADING AVAILABLE WASTES REMOVED WASTE MATERIALS 17471 ❑ EVERY 48 HOURS OR AS (3281) TRAFFIC ❑ ❑ ADEQUATELY CONTAINED PERSONNEL ADEQUATELY 17513 EO BY LEA TRAFFIC CONTROL 17425 TRAINED 17513 ❑ 17472 ADEQUATE WITHIN SITE. El 1:1 ADEQUATE MINIMIZES INTER- (3121) CLEANUP ADEQUATE SUPERVISION (3171 SALVAGING/ PROVIDED ) ('' 0 1:1 PROBLEMS, SAFETY ❑STATION CLEANED PROCESSIN 17473 PROBLEMS,ANO STACKING WEEKLY OR AS ATTENDANT AVAILABLE FULL- ❑SCAVENGING PROHIBITED ON PUBLIC ROADS APPROVED BY LEA r_1 17515 17538 17426 TIME OR AS DETERMINED BY LEA ❑SALVAGING DOES NOT 17474 INTERFERE WITH (329 1) EQUIPMENT (313 1) WASTE � El OPERATIONS REMOVAL O ❑ 17516 EQUIPMENT ADEQUATE ❑ (3031) SIGNS IN TYPE,CAPACITY,AND WASTES REMOVED IDENTIFICATION SIGNS AT ❑VOLUME REDUCTION NUMBER, AND IS WEEKLY OR AS APPROVED ❑ EACH POINT OF ACCESS MINIMIZES HEALTH,SAFETY, ADEQUATELY MAINTAINED BY LEA 17461 NUISANCE PROBLEMS AND 17546 17426 ENTRY SIGN STATES FEES, DOES NOT INTERFERE WITH ❑STANDBY EQUIPMENT ❑ HOURS OF OPERATION,WASTES OPERATIONS AVAILABLE 17517 17547 (3181) NUISANCE El 1:1 ACCEPTED/NOT ACCEPTED SALVAGING AND VOLUME NUISANCE CONTROL 1746.E ❑ TRANSFER VEHICLES ADEQUATE REDUCTION CONFINED TO ADEQUATELY COVERED 17425 (3041) SECURITY ❑ ❑ CLEARLY IDENTIFIED AND CONSTRUCTED OF AREAS DURABLE,EASILY (3231) VECTORS/ r-1ADEQUATE PERIMETER 17518 CLEANABLE MATERIALS BIRDS SECURITY,HAZARDOUS ❑PROCESSING OPERATIONS 17548 AREAS FENCED AND ARE CONDUCTED IN AN ❑VECTOR AND BIRD IDENTIFIED ORGANIZED MANNER AND ❑EQUIPMENT AVAILABLE CONTROL ADEQUATE 17483MINIMIZE HEALTH,SAFETY, FOR INSPECTION 17425 17549 (3051) ROADS El F] 17519 NCE PROBLEMS E]EQUIPMENT HOUSE- (3241) DRAINAGE/ KEEPING ADEQUATE EROSION F1 ROADS HAVE SMOOTH E]SALVAGE STORAGE LOCATION 17550 SURFACE, MINIMIZE DUST OK,VOLUME AS APPROVED ❑DRAINAGE CONTROL AND TRACKING OF MVD,AND BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE ❑ ADEQUATE ALLOW ALL-WEATHER ACCESS FIRES,NUISANCES,OR OTHER EFFECTIVE MAINTENANCE 1]425 17484 HAZARDS ElPROCEDURESAND El El 17520 (3251) LITTER VISUAL SCREENING E] r_1 SALVAGE STORAGE TIME❑ PROGRAMS DEVELOPED ❑ (3061) AND UTILIZED LITTER CONTROL ❑VISUAL SCREENING PROVIDES ADEQUATE OR FIRE PROBLEMS DOES NOT RESULT IN HEALTH 17556 17425 ATTRACTIVE APPEARANCE ADEQUATE MONITORING 17485 17521 ❑ AND REPAIR OF DETERIORATED ❑SALVAGED MATERIALS CONDITIONS (3331) OTHER F-1 El(3071) SANITATION F-] ❑ APPROVED BY LEA AND 17557 ❑ ❑ADEQUATE SANITARY LOCL HEALTH 1:1 El AVAILABLE (332 1) SPECIAL WASTES 17491 BURNING WASTES ❑SAFE ADEQUATE DRINKING (3181) NUISANCE ❑ 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 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 17494 17495 ADEQUATELY PRE- PROC (31 01) SAFETY (3221) DUST 17563E ssED ❑CONTACT BETWEEN USERS El DUST CONTROL ADEQUATE ❑LIQUID WASTES HANDLED AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT BARRIERS PROVIDED AS AND AUTHORIZED BY NECESSARY (3231) VECTORS/ El ElRWQCB, LOCAL HEALTH 17496 BIRDS ENTITY,AND LEA ❑SAFETY EQUIPMENT IN ❑VECTOR AND BIRD 17564 USE AND BEING WORN CONTROL ADEQUATE El 1:117497 17533 (3331) OTHER (3241) DRAINAGE/ El F ❑ * V =Violation EROSION C = Compliance E]DRAINAGE IN D BY LEA,COORDINATED WITH RWO CB, CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE— CWMB YELLOW— OPERATOR PINK— LEA