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I LOCP0RCEM BPiT SW13-08 (REV. 6/81) NOTICE OF INSPECTION AGENCY: TRANSFER STATIONAM S REINSPECTION DATETOUTT77 dL:7,o 7`1HIF. MRfi MM DO YY T 1 N e` (1021) FACILITY NAME RECEIVED BY: I MAILING ADO RESS 4/10 1 Operator INSPECTOR ALSO PRESENT Owner Comments: ti LARGE VOLUME SMALLVOLUME *V C V C V C v C ;.`. (301 1) RECORDS ❑ ❑ (311 1) 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 .t ❑LOG OF SPECIAL OCCURRENCES 17511 MAINTAINED 4 MAINTAINED (3261) NOISE ❑ ❑ 17424 17462 (3121) CLEANUP ❑ ❑ ❑NOISE CONTROL E]RECORDS AVAILABLE FOR ❑STATION CLEANED ADEQUATE (3101) SAFETY ❑ ❑ INSPECTION DAILY OR AS APPROVED 17536 ❑MINIMAL PUBLIC HEALTH 17463 BY LEA AND SAFETY HAZARDS (3027) PERSONNEL El ❑ 17512 (3271) ODOR ❑ El 17425 E]ODOR CONTROL ❑ADEQUATE NUMBER OF (3131) WASTE ❑ ❑ ADEQUATE (311 1) CONFINED ❑ ❑ QUALIFIED PERSONNEL REMOVAL 17537 UNLOADING AVAILABLE ❑WASTES REMOVED ❑WASTE MATERIALS 17471 EVERY 48 HOURS OR AS (3267) TRAFFIC ❑ ❑ - ADEQUATELY CONTAIN.. ❑PERSONNEL ADEQUATELY APPROVED BY LEA 17425 [-]TRAFFIC CONTROL TRAINED 17513 ADEQUATE WITHIN SITE. 17472 �+I TRAFFIC MINIMIZES INTER- (3121) CLEANUP ❑ ❑ ❑ADEQUATE SUPERVISION (3171) SALVAGING/ 1�I ❑ FERENCE, SAFETY ❑STATION CLEANED PROVIDED PROCESSING / PROBLEMS,AND STACKING WEEKLY OR AS 17473 ❑SCAVENGING PROHIBITED ON PUBLIC ROADS APPROVED BY LEA ATTENDANT AVAILABLE FULL- ❑ TIME OR AS DETERMINED BY 17515 17538 17426 LEA SALVAGING GOES NOT 17474 INTERFERE WITH (3299) EQUIPMENT ❑ ❑ (3131) WASTE ❑ ❑ OPERATIONSREMOVAL - ❑EQUIPMENT ADEQUATE (3031) SIGNS El El17516 IN TYPE,CAPACITY,AND ❑WASTES REMOVED IDENTIFICATION SIGNS AT ❑VOLUME REDUCTION NUMBER,AND IS WEEKLY OR AS APPROVED MINIMIZES HEALTH, SAFETY, ADEQUATELY MAINTAINED BY LEA EACH POINT OF ACCESS NUISANCE PROBLEMS AND 17481 GOES NOT INTERFERE WITH 17546 17426 ,.❑ ❑ENTRY SIGN STATES FEES, OPERATIONS STANDBY EQUIPMENT ACCEPTED/NOT ACCEPTED HOURS OF OPERATION,WASTES AVAILABLE (3161) NUISANCE El 17517 17547 F1 NUISANCE CONTROL E]SALVAGING AND VOLUME - -❑TRANSFER VEHICLES ADEQUATE 17462 REDUCTION CONFINED TO ADEQUATELY COVERED (3041) SECURITY El El ARLY IDENTIFIED 17425 AND CONSTRUCTED OF AREAS DURABLE, EASILY (3231) VECTORS/ ❑ ❑ El ADEQUATE PERIMETER 17516 CLEANABLE MATERIALS BIRDS SECURITY, HAZARDOUS r-1PROCESSINGOPERATIONS 17548 AREAS FENCED AND ARE CONDUCTED IN AN ❑VECTOR AND BIRD IDENTIFIED ORGANIZED MANNER ANO EQUIPMENT AVAILABLE FOR INSPECTION CONTROL ADEQUATE 17483 MINIMIZE HEALTH,SAFETY, 17$49 17425 NUISANCE PROBLEMS ❑EQUIPMENT HOUSE- (3051) ROADS (3241) DRAINAGE/ El ❑ El 17519 KEEPING ADEQUATE <, r-1ROADS HAVE SMOOTH ❑SALVAGE STORAGE LOCATION 17550 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 E E 17425 17464 HAZARDS ❑EFFECTIVMAINTNANCE PROCEDURES AND 17520 (3257) LITTER El 1:1PROGRALOPED (306 1) VISUAL SCREENING❑ ❑ ❑SALVAGE STORAGE TIME AND UTILIZED ❑LITTER CONTROL ❑VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 ADEQUATE ATTRACTIVE APPEARANCE OR FIRE PROBLEMS ADEQUATE MONITORING 17425 17465 17521 ❑ AND REPAIR OF DETERIORATED ❑SALVAGED MATERIALS (3331) OTHER ❑ El APPROVED BY LEA AND CONDITIONS aa (3077) SANITATION ❑ ❑ 17557 Q q� ❑ LOCAL HEALTH ADEQUATE SANITARY 17522 ❑ FwclunEs AVAILABLE (332 1) SPECIAL WASTES , 17491BURNING WASTES E]SAFE ADEQUATE DRINKING (3767) NUISANCE ❑ IMMEDIATELY SPREAD WATER AVAILABLE ❑OPERATIONS DO NOT AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE SAFE AREA ' 17531 17561 (3081) COMMUNICATIONS ❑ ❑ ❑ ❑_ SITE ACCEPTS APPROVED ❑COMMUNICATION FACILITIES (3191) FIRE HAZARDOUS WASTES r;. ADEQUATE ❑SUFFICIENT FIRE ONLY AND HANDLING 17493 FIGHTING EQUIPMENT COMPLIES WITH CH 2, AVAILABLE AND LOCATED DIV 4,TITLE 22, CAC (3097) LIGHTING ❑ ❑ AS REQUIRED BV LOCAL FIRE 17562 ',t,. ❑LIGHTING ADEQUATE AUTHORITY AND LEA ❑INFECTIOUS WASTES 17494 ADEQUATELY PRE- (3221) RE- ❑ ( I PROCESSED ❑ F-1 17563 (3707) SAFETY 3221 DUST - ❑CONTACT BETWEEN USERS. ❑DUST CONTROL ADEQUATE ❑LIQUID WASTES HANDLED AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT BARRIERS PROVIDED AS AND AUTHORIZED BY NECESSARY (3231) VECTORS/ El RWQCB,LOCAL HEALTH BARRIER NECBIRDS ENTITY,AND LEA .7496 SAFETY EQUIPMENT IN F1 VECTOR AND BIRD 17564 USE AND BEING WORN CONTROL ADEQUATE ❑ El 17533 (3337) OTHER (3241) DRAINAGE/ ❑ ❑ ❑ 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 . PINK LEA