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- ,(q _ dIL Ah LOCA ENFORCEMENT --�' SWIS-O8 (ReV. 6/e7) NOTICE OF INSPECTION AGENCY: ,J) r TRANSFER STATION i " -. ' '' y� REINSPECTION DATB T-OUT MM DO VY T-IN ,k;.�' ,,: 102:.�v-, �:.:..:;..:.::.¢.,:..::...::.:::::::• 1 RECEIVED BY; MAILING ADDRESS Operator �f"� J • f f INSPECTOR AL50 PRESENT Owner Comments: j v�' ,UfS1filGt fie` /( i 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 z1 RECORDS MAINTAINED1:1UNLOADING ADEQUATELY ADEQUATE RECORDS AND RECORDS 17461 CONFINED 17535 OF SPECIAL OCCURRENCES ❑LOG OF SPECIAL OCCURRENCES 17$11 - MAINTAINED MAINTAINED (3261) NOISE ❑ ❑ 17424 17462 (3121) CLEANUP ❑ ❑ ❑NOISE CONTROL {.;, ❑RECORDS AVAILABLE FOR ❑STATION CLEANED ADEQUATE (3701) SAFETY ❑ ❑ l INSPECTION DAILY OR AS APPROVED 17536 ❑MINIMAL PUBLIC HEALTH 17463 BY LEA AND SAFETY HAZARDS (3021) PERSONNEL ❑ ❑ 17512 (3271) ODOR - -❑ 1742$ ADEQUATE NUMBER OR 3137 WASTE El CONTROL ❑ QUAWPIHD PERSONNEL ( ) REMOVAL ❑' � ADEQUATE (3171) UNLOADING ❑ ❑ a4 17537 AVAILABLE E]WASTES REMOVED ❑WASTE MATERIALS 17471 EVERY 48 HOURS OR A8 (3281) TRAFFIC ADEQUATELY CONTAINED ❑ PERSON N EL ADEQUATELY APPROVED BY LEA �TRAFFIC CONTROL 1742$ A TRINED 17513 TRATRAFFIC WITHIN SITE. E TRAFFIC MINIMIZES INTER- 17472 - (3121) CLEANUP ❑ ❑ ) ❑ADEQUATE SUPERVISION (3177) SALVAGING] � O- PHR HNCH, SAFETY ❑STATION CLEANED x PROVIDED PROCESSING PROBLEMS,AND STACKING WEEKLY OR AS 17479 ❑SCAVENGING PROHIBITED ON PUBLIC ROADS- APPROVED BY LRA ❑ATTENDANT AVAILABLE PULL- 17915 7338 17426 TIME OR AS DETERMINED BY LEA ❑BA LV AGING DOES NOT 174]4 INTERFERE WITH (3291) EQUIPMENT _ 0 ❑. (3131)WASTE El F-1 OPERATIONS ❑EQUIPMENT ADEQUATE REMOVAL (3031) SIGNS ❑ ❑ 17516 IN TYPE,CAPACITY,AND E]WASTES REMOVED IDENTIFICATION.SIGNS AT ❑VOLUME REDUCTION NUMBER,ANO IS WEEKLY OR AS APPROVED ❑ EACH POINT OF ACCESS MINIMIZES HEALTH,SAFETY, ADEQUATELY MAINTAINED BY LIMA AC - NUISANCE PROBLEMS AND 17546 17426 ENTRY SIGN STATES PEES, DOES NOT INTERFERE WITH ❑STANDBY EQUIPMENT •+ ❑ HOURS OF OPERATIONS WASTES OPERATIONS AVAILABLE (3181) NUISANCE17517 1:1 ElT ACCEPTED/NOT ACCEPTED ❑SALVAGING AND VOLUME 1754] E]NUIEQ ACONTROL TRANSFER VEHICLES 17425 TH 17482 REDUCTION CONFINED TO ADEQUATELY COVERED. 1742$ (3041) SECURITY CA LR E@AARSLY IDE NTIF I@D AND CONSTRUCTED OF DURABLE,EASILY 5 ADEQUATE PERIMETER ❑ ❑ 77$1$ (8231) VECTORS/ -10 ❑ CLEANABLE MATERIALS - BIRDS AR SECURITY,HAZARDOUS PROCESSING OPERATIONS 17548 ❑ �VlCTOR AND BIRO AREAS FENCED AND ARE CONDUCTED IN AN ❑EQUIFM ENT AY AILAB LE 'CONTROL ADEQUATE IDENTIFIED ORGANIZED MANNER AND - FOR INIPECTION 17483 MINIMIZE HEALTH,SAFETY, 1794917429 NUISANCE PROBLEMS EQUIPMENT HOUSE- , (3051) ROADS ❑ ❑ 17319 - ❑ KEEPING ADEQUATE (3241) DRAINAGE/ ❑ ❑ ❑ROADS HAVE SMOOTH ❑SALVAGE STORAGE LOCATION17550EROSION n BURP ACE; MINIMIZE DUST OK,VOLUME AS APPROVED ❑DRAINAGE CONTROL AND TRACKING OP MUD,AND ■Y LEA,MINIMIZES VECTORS. t*301) MAINTENANCE ADEQUATE hY ALLOW ALL-WEATHER ACCES6 FIRER,NUISANCE{,OR OV1419M EFFECTIVE MAINTENANCE ❑ 17429 17484 NAZARDB PROCEOUR ES AN 17520 PROGRAMS OM VELOPED (3251) LITTER ❑ ❑ k: (3061) VISUAL SCREENING❑ ❑ ❑SALVAGE STORAGE TIM! AND UTILIZED LlzlD ❑LITTER CONTROL DOES NOT RESULT IN HEALTN ADEQUATE ^l ❑VISUAL SCREENING PROVIDES 179$8 '$. ATTRACTIVE APPEARANCE OR FIRE PROBLEMS ADEQUATE MONITORING 17425 {j 17483 17521 AND REPAIR OF DETERIORATED [j SALVAGED MATERIALS CONDITIONS (3331) OTHER ❑ ❑ (3071) SANITATION ❑ ❑ APPRO VED.BY L!A AND 799 ❑ ❑ADEQUATE SANITARY f752AL HEALTH FACILITI Mg AVAILABLE (3321) SPECIAL WASTES ❑ ❑ gg 17491 BURNING WASTES k� ❑SAFE ADEQUATE DRINKING (3787) NUISANCE ❑ ❑ ❑ 1 MMWDIA TELY SPREAD WATER AVAILABLE ❑OPERATIONSDO NOT AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE GAPE AREA 17531 17561 (3081) COMMUNICATIONS ❑ ❑ SITE ACCEPTS APPROVE- Comm UN ICATION PPROVEDCOMMUNICATION FACILITIES (3197) FIRE ❑ Q ❑ HAZARDOUS WASTES ADEQUATE ❑SUFFICIENT FIRE ONLY AND HANDLING 17493 FIGHTING EQUIPMENT COMPLIES WITH CH 2, AVAILABLE ANO LOCATED DIV 4,TITLE 22,CAC • (3091) LIGHTING ❑ El AS REQUIRED By LOCAL PIR! 17562 R AUTHORITY AND LEA INFECTIOUS WASTES ..� [3 LIGHTING ADEQUATE 17499 ADEQUATELY PRE- 17494 (3107) SAFETY ❑ ❑ (3221) DUST 17589E BRED CONTACT BETWEEN USERS E]DUST CONTROL ADEQUATE ❑ ❑ LIQUID WASTES HANDLEDEN ❑ 17832 WITH PROPER ED BY HNT AND WASTES MINIMIZED, AND AUTHORIZED BY BARRIERS PROVIDED AS (3231) VECTORS/ ❑ ❑ RWQCB,LOCAL HEALTH NECESSARY BIRDS ENTITY,AND LEA 17496 [:]VECTOR AND BIRD 17564 j ❑SAFETY EQUIPMENT INCONTROL ADEQUATE ❑ ❑ USE AND BEING WORN 17533 4a&S1j:OTHER 17497 �ry (3241) DRAINAGE/ _❑M * V =Violation EROSION - ❑DRAINAGE AS APPROVED C =Correction BY LEA,COORDINATED WITH RWQCB, CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL - SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE—SWMB YELLOW—OPERATOR 1 PINK— LEA i. r.` .. -, 'r. ...