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LOCALE RCEMENT SWIS-08 (REV. 1/85) NOTICE OF INSPECTION AGENCY: TRANSFER STATION FACILITY VILIKNU1413MR1 - ="',RRGRAM CODE 'IN$PECTION DARE ".: T -OUT COUNTYLEA N6Amo:xR Mm iYD YY T -IN 1011 FACILITY NAME ., RECEIVED BY: Operator FACILITY LOCATIONi � � � a �.. Owner INSPECTORALSO PRESENT Comments: �. ^,N, s- �- o 1 LARGE VOLUME SMALL VOLUME *V C V C V C V C (301 1) RECORDS ❑ ❑ (3111) CONFINED ❑ ❑ (3281) LITTER E] (301 1) RECORDS ❑ ❑ ❑ ACCURATE WEIGHT/VOLUME UNLOADING E] LITTER CONTROL ❑ WEIGHT AND VOLUME RECORDS MAINTAINED 17461 UNLOADING ADEQUATELY CONFINED ADEQUATE 17535 RECORDS AND RECORDS OF SPECIAL OCCURRENCES ❑ LOG OF SPECIAL OCCURRENCES 17511 MAINTAINED 17424 (3261) NOISE ❑ ❑ (3121) CLEANUP ❑ ❑ MAINTAINED 17462 CONTROL (3101) SAFETY ❑ ❑ ❑ RECORDS AVAILABLE FOR ❑ STATION CLEANED ❑NOISE ADEQUATE INSPECTION 17463 DAILY OR AS APPROVED BY LEA 17512 17536 ❑ MINIMAL PUBLIC HEALTH AND SAFETY HAZARDS 1742$ (3021) PERSONNEL ❑ ❑ (3271) ODOR ❑ ❑ (3131) WASTE El F-1 (311 1) CONFINED E] E]QUALIFIED ❑ADEQUATE NUMBER ❑ ODOR CONTROL. ADE PERSONNEE L REMOVAL 17$37 UNLOADING AVAILABLE 17471 WASTES REMOVED ❑ 48 WASTE MATERIALS ❑ ADEQUATELY CONTAINED (3281) TRAFFIC ❑ ❑ ❑ PERSONNEL ADEQUATELY EVERY HOURS OR AS APPROVED BY LEA 17513 ❑ TRAFFIC CONTROL 17425 (3121) CLEANUP ❑ ❑ TRAINED 17472 ADEQUATE WITHIN SITE. TRAFFIC MINIMI 2 ES INTER- (3171) SALVAGING ❑ ❑ ❑ ADEQUATE SUPERVISION PROVIDED FERENCE, SAFETY ❑ STATION CLEANED 17473 PROCESS IN PROBLEMS, AND STACKING WEEKLY OR AS ❑ ATTENDANT AVAILABLE FULL- ❑ SCAVENGING PROHIBITED 17515 ON PUBLIC ROADS 17538 APPROVED BY LEA 17426 (3291) EQUIPMENT ❑ ❑ ❑ EQUIPMENT ADEQUATE (3131) WASTE ❑ ❑ REMOVAL TIME OR AS DETERMINED BY LEA 17474 ❑SALVAGING DOES NOT INTERFERE WITH OPERATIONS (3031) SIGNS r—] ❑ 17516 IN TYPE, CAPACITY, AND E] WASTES REMOVED ❑IDENTIFICATION SIGNS AT ❑ VOLUME REDUCTION MINIMIZES HEALTH, SAFETY, NUMBER, AND IS ADEQUATELY MAINTAINED WEEKLY OR AS APPROVED BY LEA EACH POINT OF ACCESS 17481 NUISANCE PROBLEMS AND 17546 17426 (3181) NUISANCE ❑ ❑ ❑ENTRY SIGN STATES FEES, DOES NOT INTERFERE WITH OPERATIONS ❑STANDBY EQUIPMENT AVAILABLE HOURS OF OPERATION, WASTES ACCEPTED/NOT ACCEPTED 17517 SALVAGING AND VOLUME 17547 TRANSFER [:]NUISANCE CONTROL 17482 ❑ REDUCTION CONFINED TO CLE ARLY IDENTIFIED 17S18S VEHICLES ❑ ADEQUATELY COVERED AND CONSTRUCTED OF DURABLE, EASILY ADEQUATE 17425 (3041) SECURITY El 1:1 (3231) VECTORS/ ❑ ❑ ADEQUATE PERIMETER ❑ CLEANABLE MATERIALS BIRDS SECURITY, HAZARDOUS PROCESSING OPERATIONS 17546 (-]VECTOR AND BIRO AREAS FENCED AND IDENTIFIED ARE CONDUCTED IN AN ❑EQUIPMENT AVAILABLE CONTROL ADEQUATE 17483 ORGANIZED MANNER AND MINIMIZE HEALTH, SAFETY, NUISANCE PROBLEMS 17519 FOR INSPECTION 17549 EQUIPMENT HOUSE- ❑ KEEPING ADEQUATE 17425 (3051) ROADS ❑ El (3241) DRAINAGE/ ❑ ❑ ❑ ROADS NAVE SMOOTH ❑ SALVAGE STORAGE LOCATION 17550 EROSION SURFACE, MINIMIZE DUST AND TRACKINGOF MUD, AND OK, VOLUME AS APPROVED BY LEA, MINIMIZES VECTORS, (3301) MAINTENANCE ❑ ❑ ❑ DRAINAGE CONTROL ADEQUATE ALLOW ALL -W RATHER ACCESS FIRES, NUISANCES, OR OTHER ❑ EFFECTIVE MAINTENANCE 17425 (3251) LITTER ❑ ❑ ❑ LITTER CONTROL 17484 HAZARDS 1752 ❑SALVAGE STORAGE TIME PROCEDURES AND PROD RAMS DEVELOPED AND UTILIZED (306 1) VISUAL SCREENING ❑ VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH OR FIRE PROBLEMS 17556 ADEQUATE 17425 ATTRACTIVE APPEARANCE 17485 17521 SALVAGED MATERIALS ❑ APPROVED BY LEA AND ADEQUATE MONITORING ❑ AND REPAIR OF DETERIORATED CONDITIONS (3331) OTHER ❑ ❑ ❑ (3071) SANITATION ❑ ❑ ADEQUATE SANITARY ❑ FACILITIES AVAILABLE LOCAL HEALTH 17522 (3321) SPECIAL WASTES ❑ ❑ (3151) NUISANCE 1749 BURNING WASTES E]BURNING SAFE ADEQUATE DRINKING WATER AVAILABLE ❑ OPERATIONS DO NOT SPREAD AND EXTINGUISHED IN 17452 CREATE A PUBLIC NUISANCE SAFE AREA 17561 (3081) COMMUNICATIONS ❑ ❑ 17531 (3191) FIRE ❑ ❑ SITE ACCEPTS ❑ HAZARDOUS WASTESVE. ❑ COMMUNICATION FACILITIES ADEQUATE C] SU FIRE ONLY AND HANDLING 17493 FIGHTING EQUIPMENT AVAILABLE AND LOCATED AS REQUIRED BV LOCAL FIRE COMPLIES WITH CH 2, DIV 4, TITLE 22, CAC 17562 (3091) LIGHTING ❑ ❑ LIGHTING ADEQUATE ❑ 174$4 AUTHORITY AND LEA 17495 ❑ INFECTIOUS WASTES ADEQUATELY PRE - 17563E SSED (3101) SAFETY ❑ (3221) DUST El❑ CONTACT BETWEEN USERS ❑ E] OUST CONTROL ADEQUATE 17532 ❑LIQUID WASTES HANDLED WITH PROPER EQUIPMENT AND WASTES MINIMIZED, BARRIERS PROVIDED A$ AND AUTHORIZED By RWQCB, LOCAL HEALTH (3231) VECTORS/ ❑ ❑ NECESSARY 17486 BIRDS ENTITY, AND LEA 17564 ❑ SAFETY EQUIPMENT IN [:]VECTOR AND BIRD (3331) OTHER ❑ ❑ USE AND BEING WORN CONTROL ADEQUATE 17533 17497 ❑ * V = Violation (3241) DRAINAGE/El ❑ EROSION DRAINAGE AS APP ROV EO C = Compliance ❑ By LEA, COORDINATED WITH RWQCB, CONNECTION TO SEWER PROHIBITED OR APPROVED LOCAL BY SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA