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Ago LO FORCEMENT SWIS-08 REV. 1/85) NOTICE OF INSPECTION AGENCY: TRANSFER STATION )S . �Sag1 T-OUT pg�x T-tN hk FACILITY NAME RECEIVED BY: FACILI Y L CAT10N Operator INS ECT i3 ALSO PRESENT �- -- Owner Comments: £ 62 It cam" -- •,,. LARGE VOLUME SMALL VOLUME *V C V C V �C7I V C (301 1) RECORDS ❑ (3111) CONFINED ❑ (3251) LITTER ❑� (301 1) RECORDS ❑ ❑ ACCURATE WEIGHT/VOLUME UNLOADING LITTER CONTROL Y"-' []WEIGHT AND VOLUME RECORDS MAINTAINED UNLOADING ADEQUATELY ADEQUATE RECORDS AND RECORDS 17461 CONFINED 17535 OF SPECIAL OCCURRENCES LOG OF SPECIAL OCCURRENCES 17511 MAINTAINED MAINTAINED 17462 (3261) NOISE 17424 (3121) CLEANUP 1:1 ❑ NOISE CONTROL RECORDS AVAILABLE FOR 0 STATION CLEANED ADEQUATE (3101) SAFETY El INSPECTION DAILY OR AS APPROVED 17536 MINIMAL PUBLIC HEALTH BY LEA AND SAFETY HAZARDS (3021) PERSONNEL ❑ ❑ 17512 (3271) ODOR 17425 ADEQUATE NUMBER OF - (3131 WASTE ODOR CONTROL ) QUALIFIED PERSONNEL REMOVAL ❑ ❑ ADEQUATE (311 1) CONFINED El El 17537 UNLOADING AVA71LABLE WASTES REMOVED 0 WASTE MATERIALS 174 EVERY 48 HOURS OR AS (3281) TRAFFIC ❑ ADEQUATELY CONTAINED PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA TRAFFIC CONTROL 1742$ 17513 ADEQUATE WITHIN SITE. 17472 F-� TRAFFIC MINIMIZES INTER- (3121) CLEANUP ❑ ❑ ADEQUATE SUPERVISION FERENCE,SAFETY STATION CLEANED PROVIDED (3171) SALVAGING/ PROCESSING PROBLEMS,AND STACKING WEEKLY OR AS 17473 ATTENDANT AVAILABLE FULL- SCAVENGING PROHIBITED 17 PUBLIC ROADS APPROVED BY LEA TIME OR AS DETERMINED BY 1751$ 17536 17426 LEA SALVAGING DOES NOT 17474 INTERFERE WITH (3291) EQUIPMENT ❑ (3131) WASTE ❑ ❑ OPERATIONS EQUIPMENT ADEQUATE REMOVAL (3031) SIGNSj(I ❑ 17516 IN TYPE,CAPACITY,AND E]WASTES REMOVED VOLUME REDUCTION NUMBER,AND IS WEEKLY OR AS APPROVED IDENTIFICATION SIGNS AT fff 111 MINIMIZES HEALTH,SAFETY, ADEQUATELY MAINTAINED BY LEA POINT DINT OF ACCESS NUISANCE PROBLEMS AND 17546 17426 17481 DOES NOT INTERFERE WITH STANDBY EQUIPMENT ENTRY SIGN STATES FEES, OPERATIONS AVAILABLE 31$1 NUISANCE HOURS IF OPERATION,WASTES 17517 w„ 17547 ( ) ❑ ❑ 17482 PTED/NOT ACCEPTED ❑SALVAGING AND VOLUME "'Gl TRANSFER VEHICLES NUISANCE CONTROL LLLJJJ ADEQUATE REDUCTION CONFINED TO ADEQUATELY COVERED 17425 (3041) SECURITY E] CLEARLY IDENTIFIED AND CONSTRUCTED OFFl .. ADEQUATE PERIMETER AREAS DURABLE,EASILY (3231) VECTORS/ ❑ ❑ 17$18 CLEANABLE MATERIALS BIRDS" SECURITY,HAZARDOUS F1PROCESSING OPERATIONS 17548 AREAS FENCED AND ARE CONDUCTED IN AN EQUIPMENT AVAILABLE VECTOR AND BIRO IDENTIFIED ORGANIZED MANNER ANDCONTROL ADEQUATE FOR INSPECTION 17483 MINIMIZE HEALTH,SAFETY, 17549 17425 NUISANCE PROBLEMSEQUIPMENT HOUSE- (3051) ROADS ❑ ❑ 17519 KEEPING ADEQUATE (3241) DRAINAGE/ ❑ ❑ ❑ROADS HAVE SMOOTH SALVAGE STORAGE LOCATION 17550 EROSION SURFACE, MINIMIZE DUST OK,VOLUME AS APPROVED ❑DRAINAGE CONTROL AND TRACKING OF MUD,AND BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE ❑ ADEQUATE ALLOW ALL-WEATHER ACCESS FIRES, NUISANCES,OR OTHER 1742$ 17484 HAZARDS EFFECTIVE MAINTENANCE PROCEDURES AND 17520 (3251) LITTER (3061) VISUAL SCREENING❑ SALVAGE STORAGE TIME PROGRAMS DEVELOPED LITTER CONTROL AND UTILIZED VISUAL SCREENING PROVIDES , DOES NOT RESULT IN HEALTH 17$56 ADEQUATE ATTRACTIVE APPEARANCE OR FIRE PROBLEMS 1742$ 17485 17521 ADEQUATE MONITORING SALVAGED MATERIALS AND REPAIR OF DETERIORATED (3071) SANITATION l ❑ ❑ APPROVED BY LEA AND 175571TION5 (3331) OTHER ❑ ❑ ❑ADEQUATE SANITARY `�'t1 LOCAL HEALTH ❑ ❑ FACILITIES AVAILABLE 17522 (3321) SPECIAL WASTES 17491 131$1) NUISANCE ❑ BURNING WASTES SAFE ADEQUATE DRINKING 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 APP o ED COMMUNICATION FACILITIES ❑ I,1LI` HAZARDOUS WAST SUFFICIENT FIRE /^ ADEQUATE ONLY D qHADLFIGHTING EQUIPMENT17493 COM, CAVAILABLE AND LOCATED DIV6, L(3091) LIGHTING AS REQUIRED BYLOCAL FIRE 17$62 LIGHTING ADEQUATE AUT9 ORITY AND LEA ❑INFECTIUE 17494 ADEQUA ELY P E- ❑ ❑f (3221) DUST ((�,,.. �� 17563E ssED (3101) SAFETY ❑ Lam., < 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/ RWOCB,LOCAL HEALTH 17496 BIRDS ENTITY,AND LEA ❑SAFETY EQUIPMENT IN [-]VECTOR AND BIRD 17564 USE AND BEING WORN CONTROL ADEQUATE ❑ ❑ 17497 17533 (3331) OTHER (3241) DRAINAGE/ ❑ * V =Violation EROSION E] C = Compliance DRAINAGE AS APPROV ED BY LEA, COORDINATED WITH RWQCB, CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE— CWMB YELLOW— OPERATOR PINK— LEA