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LOC, L ENFORCEMENT SWIS-08 (REV. 1/85) NOTICE OF INSPECTION AGENCY: TRANSFER STATION „R-'.,C TAf.::.. i & •R, G A,M,C t?D n ;INTI! ,CrTIf?ca1�F ;T„„ T-OUT 'TOTAL-TIME ,. 'MB 'i(DECIMACHQWR�&,).- T-1N aQ31� " KXmuTVltiw H RECEIVED BY: FACILITY LOCATION IR$ � Operator INSPECTOR AL50 PRESENT a w Owner xE” Comments: i LARGE VOLUME SMALL VOLUME *V C V CCV C V C (301 1) RECORDS f7 (3111)CONFINED YYY (3251) LITTER E] ❑ (301 1) RECORDS 1:1 El ❑ACCURATE WEIGHT/VOLUME UNLOADING E]LITTER CONTROL ❑WEIGHT AND VOLUME RECORDS MAINTAINED 1:1UNLOADING ADEQUATELY ADEQUATE RECORDS AND RECORDS 17461 CONFINED 17535 OF SPECIAL OCCURRENCES ❑LOG OF SPECIAL OCCURRENCES 17511MAINTAINED. MAINTAINED (3261) NOISE El F_1 _1 7,1212 17462 (3121) CLEANUP ❑ ❑ ❑NOISE 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 F] El E] (3271)ODOR ❑ ❑ 17425 ❑ODOR CONTROL ❑ QUALIFIED PERSONNEL ADEQUATE NUMBER F (3131) REMOVAL E] O TE ADEQUATE (311 1) CONFINED 17537 UNLOADING ❑ El AVAILABLE WASTES REMOVED WASTE MATERIALS 17471 ❑ ❑EVERY 48 HOURS OR AS (3281)TRAFFIC El 1:1 ADE CONTAINED ❑PERSONNEL ADEQUATELY APPROVED BY LEA17425 TRAINED TRAFFIC CONTROL 17513 ADEQUATE WITHIN SITE. 17472 TRAFFIC MINIMIZES INTER- (3121) CLEANUP ❑ ❑ ❑ADEQUATE SUPERVISION (3171)SALVAGING/ ❑ ❑ FERENCE,SAFETY ❑STATION CLEANED PROVIDED PROCESSING PROBLEMS,AND STACKING WEEKLY OR AS 17473 ❑SCAVENGING PROHIBITED ON PUBLIC ROADS APPROVED BY LEA E3 ATTENDANT AVAILABLE FULL- 17515 17538 17426 TIME OR AS DETERMINED BY LEA ❑SALVAGING DOES NOT 17474 INTERFERE wlrH (3291) EQUIPMENT ❑ ❑ (3131)WASTE ❑ El OPERATIONS EQUIPMENT ADEQUATE REMOVAL (3031)SIGNS 7516 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 ADEQUATELY MAINTAINED BY LEA NUISANCE PROBLEMS AND 17546. 17426 17481 ENTRY SIGN STATES FEES, DOES NOT INTERFERE WITH ❑STANDBY EQUIPMENT ❑ OPERATIONS AVAILABLE (3181) NUISANCE ❑ ❑ HOURS OF OPERATION,WASTES 17517 ACCEPTED/NOT ACCEPTED ❑SALVAGING AND VOLUME []TRANSFER IVEHICLES ❑NUISANCE CONTROL 17482 17 25 DATE REDUCTION CONFINED TO ADEQUATELY COVERED 1742$ (3041)SECURITY ❑ ❑ CLEARLY IDENTIFIED AND CONSTRUCTED OF AREAS DURABLE,EASILY (3231) VECTORS/ ❑ ❑ ❑ADEQUATE PERIMETER 17 51 8 CLEANABLE MATERIALS BIRDS SECURITY,HAZARDOUS E]PROCESSING OPERATIONS 17548 [-]VECTOR AND BIRD AREAS FENCED AND ARE CONDUCTED IN AN ❑EQUIPMENT AVAILABLE CONTROL ADEQUATE IDENTIFIED - ORGANIZED MANNER AND FOR INSPECTION 17425 17483 MINIMIZE HEALTH,SAFETY, 17549 NUISANCE PROBLEMS EQUIPMENT HOUSE- (3051) ROADS ❑ ❑ 17519 ❑ (3241) DRAINAGE/ 1:1 El ❑ROADS HAVE SMOOTH ❑SALVAGE STORAGE LOCATION KEEPING ADEQUATE EROSION 17550 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 ❑EFFECTIVE MAINTENANCE 17425 HAZARDS PROCEDURES AND 17520 PROGRAMS DEVELOPED (3251) LITTER El El (3061) VISUAL SCREENING❑ ❑ ❑SALVAGE STORAGE TIME AND UTILIZED [:3 LITTERCONTROL VISUAL SCREENING PROVIDES.. DOES NOT RESULT IN HEALTH 17556 ADEQUATE ATTRACTIVE APPEARANCE OR FIRE PROBLEMS ADEQUATE MONITORING 1742$ 17485 17521 C] AND REPAIR OF DETERIORATED ❑SALVAGED MATERIALS (3331) OTHER ❑ ❑ (3071) SANITATION ❑ ElAPPROVED BY LEA AND "557(TIONS ❑ ❑ADEQUATE SANITARY LOCAL HEALTH FACILITIES AVAILABLE 17522 (3321) SPECIAL WASTES E]17491 BU RNING WASTES El []SAFE ADEQUATE DRINKING (3161) NUISANCE ❑ ❑ IMMEDIATELY SPREAD WATER AVAILABLE ❑OPERATIONS DO NOT AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE SAFE AREA 17531 17561 (3081)COMMUNICATIONS ❑ D (3191) FIRE ❑ ❑ ❑SITE ACCEPTS APPROVED COMMUNICATION FACILITIES HAZARDOUS WASTES El ❑ 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 [3 LIGHTING ADEQUATE AV THORITY AND LEA ❑INFECTIOUS WASTES 17494 17495 ADEQUATELY PRE- ) DUST 17563.. 7563 (3101)SAFETY E sseD (3221 1:1 E]ACT BETWEEN USERS [:] ❑DU5T CONTROL ADEQUATE ❑LIQUID WASTES HANDLED CONT ❑ 17532 WITH PROPER EQUIPMENT AND WASTES MINIMIZED, BARRIERS PROVIDED AS AND AUTHORIZED L NECESSARY (3231)VECTORS/ ❑ ❑ RWQCB, LOCAL HEAL 17486 BIRDS ENTITY,AND LEA ❑SAFETY EQUIPMENT IN ❑VECTOR AND BIRD 17584 USE AND BEING WORN CONTROL ADEQUATE 17497 17533 (3331)OTHER ❑ ❑ (3241) DRAINAGE/ El ❑ ❑ * V =Violation EROSION /� ❑DRAINAGE AS APPROVED ffi" ',..1,.A `�.$` C = Compliance BY LEA,COORDINATED E WITH RWQC B,CONNECTION TO SEWER PROHIBITED OR APPROVEDBY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION:. WHITE— CWMB YELLOW—OPERATOR PINK— LEA