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, r KZ'i 7 .. wow LOCAL ENFORCEMENT SWIG-08 (REV. 1/65) NOTICE OF INSPECTION AGENCY: r„ . ahs TRANSFER STATION FACILITY FILE NUMBT-OUTER .. COUNTY LEA NUMBER T-IN FACILI[tV I`M6 RECEIVED BY: FACILITY LOCATION -;2 ti � Operator INSPECTOR ALSO PRESENT .. Owner 3 l Comments: S 06Vr� I x k� 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 C]UNLOADING ADEQUATELY ADEQUATE RECORDS AND RECORDS 17461 CONFINED 17535 OF SPECIAL OCCURRENCES LOGOF SPECIAL OCCURRENCES 17511 MAINTAINED MAINTAINED (3261) NOISE ❑ 17424 17462 (3121)CLEANUP ❑ ❑ ❑NOISECONTROL ❑RECORDS AVAILABLE FOR ❑STATION CLEANED ADEQUATE (3101) SAFETY ❑ F-1INSPECTION DAILY OR AS APPROVED 17536 MINIMAL PUBLIC HEALTH 1746 ❑3 BY LEA - AND SAFETY HAZARDS (3021) PERSONNELEl ❑ 17512 (3271)ODOR ElR) 17425 ADEQUATE NUMBER OF ❑ODOR CONTROL 1:1Q (3131)WASTE ❑ ❑ ADEQUATE (3111) CONFINED ❑ El PERSONNEL REMOVAL 17537 UNLOADING 17V471LABLE ❑WASTES REMOVED ❑WASTE MATERIALS EVERY 48 HOURS OR AS (3281)TRAFFIC ❑ ❑ ADEQUATELY CONTAINED ❑PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA ❑TRAFFIC CONTROL 17425 17472 17513 ADEQUATE WITHIN SITE. ❑ADEQUATE SUPERVISION (3171) SALVAGI-NG/ TRAFFIC MINIMIZES INTER- (3121) CLEANUP ❑ ❑ El PROVIDED �+ FERENCE,SAFETY ❑STATION CLEANED PROV PROCESSIN ❑ PROBLEMS,AND STACKING WEEKLY OR AS ❑ATTENDANT AVAILABLE FULL- ❑SCAVENGING PROHIBITED ON PUBLIC ROADS APPROVED BY LEA TIME OR AS DETERMINED BY 17515 17538 17426 LEA ❑.SALVAGING DOES NOT - 17474 INTERFERE WITH (3291) EQUIPMENT ❑ ❑ (3131)WASTE ❑ ❑ OPERATIONSREMOVAL 17516 ❑EQUIPMENT ADEQUATE (3031)SIGNS ❑ ❑ IN TYPE,CAPACITY,AND ❑WASTES REMOV ❑IDENTIFICATION SIGNS AT E3VOLUME REDUCTION NUMBER,AND IS WEEKLY OR AS A APPROVED EACH POINT OF ACCESS MINIMIZES HEALTH,SAFETY, ADEQUATELY LY MAINTAINED LEA 17481 NUISANCE PROBLEMS AND 1754646 17 17426 ❑ENTRY SIGN STATES FEES, DOES NOT INTERFERE WITH ❑STANDBY EQUIPMENT OPERATIONS AVAILABLE (3181) NUISANCE ❑ ❑ HOURS E OPERATION,WASTES 17517 17547 ACC EPTEDJNOT ACCEPTED SALVAGING AND VOLUME ❑NUISANCE CONTROL 17482 ❑ TRANSFER VEHICLES ADEQUATE REDUCTION CONFINED TO .. ADEQUATELY COVERED 17425 (3041) SECURITY ❑ ❑ LEARLV IDENTIFIED AND CONSTRUCTED OF ADEQUATE PERIMETER 17518 CAR DURABLE, EASILY (3231) VECTORS/ ❑ ❑ F1 ADEQUATE MATERIALS BIRDS SECURITY,HAZARDOUS PROCESSING OPERATIONS 17548 ❑ AREAS FENCED AND ARE CONDUCTED IN AN []VECTOR AND BIRD EQUIPMENT AVAILABLE CONTROL ADEQUATE IDENTIFIED - ORGANIZED MANNER AND FOR INSPECTION 17425 17483 'MINIMIZE HEALTH,SAFETY, 17549 NUISANCE PROBLEMS ❑EQUIPMENT HOUSE- (3'141 (3051) ROADS ❑ 'w' 17519 KEEPING ADEQUATE ) DRAINAGE/ ❑ ❑ROADS HAVE SMOOTH �5 ❑SALVAGE STORAGE LOCATION 17550 EROSION SURFACE MINIMIZE DUST OK,VOLUME AS APPROVED ❑DRAINAGE CONTROL ANO TRACKINGOF MUD,AND BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE ❑ ❑ ADEQUATE ALLOW ALLOW EATH ER ACCESS FIRES,.NUISANCES,OR OTHER 17425 NCE 17484 HAZARDS ❑EFFECTIVE MAINTENA PROCEDURES AND [[�y117520 PROGRAMS DEVELOPED (3251) LITTER ❑ E](3061) VISUAL SCREENING 1X1 ❑SALVAGE STORAGE TIME AND UTILIZED E]LITTER CONTROL ❑VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 ADEQUATE ATTRACTIVE APPEARANCE R F RE PROBLEMS ❑ADEQUATE MONITORING 17425 ❑ 17485 AND REPAIR OF DETERIORATED SALVAGED MATERIALS CONDITIONS (3331) OTHER ❑ ❑ (3071)SANITATION ❑ APPROVED BY LEA AND 175571:1❑ADEQUATE SANITARY LOCAL HEALTH FACILITIES AVAILABLE (3321) SPECIAL WASTES El17491 BURNING WASTES ❑SAFE ADEQUATE DRINKING (3181) NUISANCE ❑ ❑ E] 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 "4T95ORITY AND LEA ❑INFECTIOUS WASTES 17494 ADEQUATELY PRE- (3101) SAFETY E] ❑ (3221) DUST 17563E SSED ❑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/ ❑ RWQCB,LOCAL HEALTH 17496 BIRDS ENTITY,AND LEA ❑SAFETY EQUIPMENT IN ❑VECTOR AND BIRO 17564 USE AND BEING WORN CONTROL ADEQUATE ❑ 1['?I 17497 17533 (3331) OTHER '1re'1 (3241) DRAINAGE/ El ❑ � f * V =Violation EROSION /'+ ❑DRAINAGE AS APPROVED )-��.h. C = Compliance BY LEA,COORDINATED WITH RWQCB,CONNECTION j �u� •�� y('.„� a TO SEWER PROHIBITED OR APPROVEBY LOCAL -' SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE— CWMB YELLOW—OPERATOR PINK—LBA