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Alk _ �.. LOC.,. NFORCEMENT SWIS-08 (REV. 6/8I) NOTICE OF INSPECTION AGENCY: TRANSFER STATION REINSPECTION DATB T-OUT T(XT.11(3„'1134X. $lNff ... .::.:., kat111:.,.:::.3Yf3.5:.a.�;;Y'Y' MM DD YY j TIN (1021)- RECEIVED BY: MAILING ADDRESS V CPerator" - INSPECTOR / - ALSO PRESENT Owner Comments: .� LARGE VOLUME SMALL VOLUME *V C V C v" C V C (301 1) RECORDS (3111) CONFINED E (3251) LITTER ,.� (301 1) RECORDS ❑ACCURATE WEIGHT/VOLUME UNLOADING ❑LITTER CONTROL ❑WEIGHT AND VOLUME RECORDS MAINTAINED ❑UNLOADING ADEQUATIRLY ADEQUATE RECORDS AND RECORDS 17461 CONFINED 17535 OF SPECIAL OCCURRENCES ., ❑LOG OF SPECIAL OCCURRENCES 17511 MAINTAINED MAINTAINED (3261) NOISE 17424 17462 (3121) CLEANUP Elm. ❑NO, CONTROL ❑RECORDS AVAILABLE FOR ❑STATION CLEANED ADEQUATE - (3101) SAFETY ❑ ❑ INSPECTION DAILY OR AS APPROVED 17536 - ❑MINIMAL PUBLIC HEALTH 17463 BY LEA ��'``( AND SAFETY HAZARDS (3021) PERSONNEL El 0 17512 (3271) ODOR a,t�J 17425 ❑ ( ) - ❑ [:]ODOR CONTROL (3111) CONFINED El El n ADEQUATE NUMBER OF 3131 WASTE ADEQUATE QUALIFIED PERSONNEL REMOVAL 17537 UNLOADING AVAILABLE WASTES REMOVEDy� WAST E MATERIALS 17471 EVERY 48 HOURS OR AS {,� ' PERSONNEL ADEQUATELY ❑ (3281) TRAFFIC �.i.J [:] UA7E LY CONTAINED 17 ❑ APPROVED BY LEA ❑TRAFFIC CONTROL 1742255ADE TRAINED 17$13 17472 ADEQUATE WITHIN SITE. ❑ ❑ TRAFFIC MINIMIZES INTER- (3121) CLEANUP []ADEQUATE SUPERVISION (3171) SALVAGING/ ❑ ❑ FERENCE,SAFETY ❑STATION CLEANED PROVIDED PROCESSINGPROBLEMS,AND STACKING WEEKLY OR AS 17473 ❑SCAVENGING PROHIEITED' ON PUBLIC ROADS APPROVED BY LEA E]ATTENDANT AVAILABLE FULL- 17515 17538 17426 TIME OR AS DETERMINED BY ❑SALVAGING DOES NOT LEA INTERFERE WITH (3291) EQUIPMENT (3131) WASTE 17474 OPERATIONS REMOVAL 17516 EQUIPMENT ADEQUATE (3031) SIGNS 1:1 E IN TYPE,CAPACITY,AND [:]WASTES REMOVED ❑VOLUME REDUCTION NUMBER,AND IS WEEKLY OR AS APPROVED ❑IDENTIFICATION SIGNS AT MINIMIZES HEALTH,SAFETY, EACH POINT OF ACCESS EpU ATE LY MAINTAINED LEA 17481 NUISANCE PROBLEMS AND 1 177$b6 1 177426 DOES NOT INTERFERE WITHE]STANDBY EQUIPMENT ❑ENTRY SIGN STATES FEES, OPERATIONS AVAILABLE (318 1) NUISANCE HOURS OF OPERATION,WASTES 17517 17547 [:]NUISANCE CONTROL ACCEPTED/NOT ACCEPTED ❑SALVAGING AND VOLUME []TRANSFER VEHICLES ADEQUATE 17482 REDUCTION CONFINED TO ' ADEQUATELY COVERED 1742$ (3041) SECURITY• 1:1 ❑ CLEARLY IDENTIFIED AND CONSTRUCTED OF AREAS DURABLE, EASILY (3231) VECTORS/ 7 F ❑ADEQUATE PERIMETER 17518 CLEANABLE MATERIALS BIRDS SECURITY, HAZARDOUS ❑PROCESSING OPERATIONS 17548 AREAS FENCED AND ARE CONDUCTED IN AN [:]VECTOR AND BIRD IDENTIFIED ORGANIZED MANNER AND Q EQUIPMENT AVAILABLE FOR INSPECTION CONTROL ADEQUATE 17549 17425 -' 17483 MINIMIZE HEALTH,SAFETY, " NUISANCE PROBLEMS EQUIPMENT HOUSE- (3051) ROADS E] F-1 17519 ❑ 13241) DRAINAGE/ * KEEPING ADEQUATE ❑ROADS HAVE SMOOTH ❑SALVAGE STORAGE LOCATION 17550 EROSION SURFACE, MINIMIZE DUST OK,VOLUME AS APPROVED ODRAINAGE CONTROL t± AND TRACKING OF MUD,AND BY LEA,MINIMIZES VECTORS, 44301) MAINTENANCE ❑ ❑ -'ADEQUATE ALLOW ALL-WEATHER ACCESS FIRES,NUISANCES,OR OTHER F_R - ❑EFFECTIVE MAINTENANCE 17425 17484 HAZARDS PROCEDURES AND '.� 17520 (326.1) LITTER El ED (306 1) VISUAL SCREENING❑ ❑ ❑ PROGRAMS ELOPED SALVAGE STORAGE TIME AND UTILIZED LIZEp ❑LITTER CONTROL ❑VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 ADEQUATE ATTRACTIVE APPEARANCE OR FIRE PROBLEMS ADEQUATE MONITORING 17425 17485 17521 ❑ AND REPAIR OF DETERIORATED ❑SALVAGED MATERIALS CONDITIONS (3331) OTHER (3071) SANITATION ❑ APPROVED BY LEA AND 7557 El SANITARY LOCAL HEALTH ❑ FACILITIES AVAILABLE 17522 (3321) SPECIAL WASTES .gym 17491 (3181) NUISANCE BURNING WASTES ❑SAFE ADEQUATE DRINKING IMMEDIATELY 8PREAD WATER AVAILABLE ❑OPERATIONS DO NOT AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE SAFE AREA ry 17531 17561 (3081) COMMUNICATIONS 1:1 El (3191) FIRE `a SITE ACCEPTS APPROVED >'S ❑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 'M AUTHORITY AND LEA ❑LIGHTING ADEQUATE 17495 NFECTIOUS PREES 17494 ): (3101) SAFETY (3221) DUST 17563ESSED ❑CONTACT BETWEEN USERS. ❑DUST CONTROL ADEQUATE ❑LIQUID WASTES HANDLED 179$2WITN PROPER EQUIPMENT AND WASTES MINIMIZED, BARRIERS PROVIDED AS AND AUTHORIZED NECESSARY (3231) VECTORS/ - Rwgce, LOCAL HEALTH 17496 BIRDSRDS ENTITY,AND LEA ❑SAFETY EQUIPMENT IN ❑VECTOR AND BIRD 17564 USE AND BEING WORN CONTROL ADEQUATE 33 (3331) OTHER 17487 (3241) DRAINAGE/ © * V =Violation EROSION ❑DRAINAGEAS APPROVED C _Correction BY LEA,COORDINATED - - WITH RWQCB, CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY $ 17534 DISTRIBUTION: WHITE-SWMB YELLOW-OPERATOR PINK- LEA