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LOCAL ENFORCEMENT SWIS-08 (REV. 1/65) NOTICE OF INSPECTION AGENCY: TRANSFER STATION R FACILITY FILE NUMBER PROGRAM CODE: IJV ,',' T-OUT e'CAL TIME COUNTY LEA NUMBER MAL HOURS).. .T-IN 6011 FACILITY NAME ,. RECEIVED BY: FACILITY LOCATION { Operator INSPECTOR ALSO PRESENT•; Owner Comments: �• r� m a A * Z LAA , - 4 PA .., �.. � LARGE VOLUME A SMALL VOLUME *V C V C V V C (301 1) RECORDS [:] ❑ (3111)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 ❑LOG OF S PECIAL OCCURRENCES 17511 MAINTAINED MAINTAINED (3261) NOISE 17424 ❑ 17462 (3121) CLEANUP RECORDS AVAILABLE FOR NOISE CONTROL TY �.0" IN [-]STATION CLEANED ADEQUATE 1310 1)SAFE SPECTION DAILY OR AS APPROVED 17536 MINIMAL PUBLIC HSALTH 17463 BY LEA ❑ AND SAFETY HAZARDS (3021) PERSONNEL 17512 (3271)ODOR 1:1 El17425 ADEQUATE NUMBER OF El 3131 WASTE 1:1 ❑ODOR CONTROL E]ADEQUATE PERSONNEL ( ) 1CONFINED REMOVAL ADEQUATE 1311) vs3] UNLOADING AVAILABLEC]WASTES REMOVED WASTE MATERIALS 1747❑PERSONNEL ADEQUATELY EVERY 48 HOURS OR AS (3281)TRAFFIC ❑ ❑ ADEQUATELY CONTAINED TRAINED AFFR OV ED BY LEA E]TRAFFIC CONTROL 17425 RAI 17513 ADEQUATE WITHIN SITE. ❑ADEQUATE SUPERVISION (3171 SALVAGING! TRAFFIC MINIMIZES INTER- (3121) CLEANUP PROVIDED ) ED E] FERENCE,SAFETY ❑STATION CLEANED 17473 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 GOES NOT 17474 INTERFERE WITH (3291) EQUIPMENT ❑ ❑ (3131) WASTE OPERATIONSREMOVAL 17516 ❑EQUIPMENT ADEQUATE (3031) SIGNS IN TYPE,CAPACITY,AND []WASTES REMOVED AT ❑ VOLUME REDUCTION NUMBER,AND IS WEEKLY OR AS APPROVED 11 IDENTIFICATION SIGNS EACH POINT OF ACCESS MINIMIZES HEALTHPROBLEM SA ADEQUATELY MAINTAINED By LEA 17481 NUISANCE PROBLEMS ANNDD 17546 17426 E]ENTRY SIGN STATES FEES, DOES NOT INTERFERE WITH ❑STANDBY EQUIPMENT OPERATIONS AVAILABLE (3 ]-N NUISANCE HOURS OF OPERATION,WASTES 1]51] ACCEPTED/NOT ACCEPTED 17547 E]-NUISANCE CONTROL 17482 []SALVAGING AND VOLUME ❑TRANSFER VEHICLES REDUCTION CONFINED TO ADEQUATE O ❑ CLEARLY IDENTIFIED ADEQUATELY COVERED 17425 (3041) SECURITY AREAS AND CONSTRUCTED OF ❑ ADEQUATE PERIMETER 17518 DURABLE,EASILY (3231) VECTORS/CLEANABLE MATERIALS BIRDS SECURITY,HAZARDOUS ❑PROCESSING OPERATIONS 17548 AREAS FENCED AND ARE CONDUCTED IN AN ❑VECTOR AND BIRD IDENTIFIED ORGANIZED MANNER AN ❑EpU1PNSPE AVAILABLE CONTROL ADEQUATE FOR INSPECTION 17483 MINIMIZE HEALTH,SAFETY, 17549 17425 NUISANCE PROBLEMS ❑EQUIPMENT HOUSE- (3241 DRAINAGE/ (3051) ROADS 17519 KEEPING ADEQUATE ) EROSION ❑ROADS HAVE SMOOTH E]SALVAGE STORAGE LOCATION 17550 SURFACE,MINIMIZE DUST OK,VOLUME AS APPROVED ❑DRAINAGE CONTROL ANO TRACKINGOF MVD,AND BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE1:1 El ADEQUATE ALLOW ALL-WEATHER ACCESS FIRES,NUISANCES,OR OTHER E]EFFECTIVE MAINTENANCE 17425 17484 HAZARDS PROCEDU RES AND 17520 PROGRAMS DEVELOPED (3251) LITTER 1:1 ID (3061) VISUAL SCREENING SALVAGE STORAGE TIME AND UTILIZED ❑LITTER CONTROL ❑VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 ADEQUATE ATTRACTIVE APPEARANCE OR FIRE PROBLEMS ❑ 17425 17485 17521 ADEQUATE MONITORING AND REPAIR OF DETERIORATED E,SALVAGED MATERIALS (3331).OTHER (3071)SANITATION ❑ ❑ APPROVED BY LEA AND CONDITIONS ❑ ❑ADEQUATE (3321) SPECIAL WASTES SANITARY LOCAL HEALTH E-10 0 FACILITIES AVAILABLE 17522 17491 ❑SAFE ADEQUATE DRINKING (3181) NUISANCE BURNING WASTES ❑ IMMEDIATELY SPREAD WATER AVAILABLE ❑OPERATIONS DO NOT AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE SAFE AREA 17531 17561 (3081)COMMUNICATIONS ❑ 1:1 (319 ACCEPTS APPROVED ❑Comm UN[CATION FACILITIES (3191) FIRE ❑ HAZARDOUS WASTES ADEQUATE ❑SUFFICIENT FIRE ONLY AND HANDLING 17493 FIGHTING EQUIPMENT COMPLIES WITH CH 2, AVAILABLE AND LOCATED DIV 4,TITLE 22,CAG (3091) LIGHTING ❑ F-1 AS REQUIRED BY LOCAL FIRE 17562 ❑LIGHTING ADEQUATE ;49 THOAND LEA E]INFECTIOUS WASTES 17494 ADEQUATELY PRE- (3101) SAFETY (322/) DUST 1563E ssED DUST CONTROL ADEQUATE 1:1 ❑ LIQUID WASTES HANDLED ❑ ❑ 17532 ❑ CONTACT BETWEEN USERS AND WASTES MINIMIZED, WITH PROPER EQUIPMENT BY BARRIERS PROVIDED AS AND AUTHORIZED AL NECESSARY (3231)VECTORS/ RWQCB,LOCAL HEALTH 17496 BIRDS ENTITY,AND LEA ❑SAFETY EQUIPMENT IN r7VECTOR AND BIRD 17564 .USE AND BEING WORN CONTROL ADEQUATE ❑ ❑ 17497 - 17533 (3331) OTHER (3241) DRAINAGE/ ❑ * V =Violation EROSION C = Compliance E]DRAINAGE AS APPROVED BY LEA,COORDINATED WITH RWQCB,CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE— CWMB YELLOW— OPERATOR PINK— LEA