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i LOCAL ENFORCEMENT SWIS-08 (REV. 1/80 NOTICE OF INSPECTION AGENCY: TRANSFER STATION 's T-OUT T-IN I F ACJ,TY NA H RECEIVED BY FACILITY LOCATION Operator QA INS CTOR AL PRESENT Owner Comments: IV of Y ; S� ! . a boa a � I LARGE VOLUME SMALL VOLUME 1 *V C V C V C V C (301 1) RECORDS (3111)CONFINED � ' (3251) LITTER (301 1) RECORDS ❑ACCURATE WEIGHT/VOLUME ��444 UNLOADING ❑LITTERCONTROL "'fff��'' ❑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 `td 'tv ❑NOISE CONTROL RECORDS AVAILABLE FOR ❑ F-1 STATION CLEANED ADEQUATE (31 O1) SAFETY ❑ ❑ INSPECTION DAILY OR AS APPROVED 17536MINIMAL PUBLIC HEALTH ' 17463 BY LEA ❑ AND SAFETY HAZARDS (3021) PERSONNEL ❑ 7I 17512 (3271) ODOR 17425 ADEQUATE NUMBER OF '"` 3131 WASTE ❑ODOR CONTROL ❑ ( ) ❑ [ ADEQUATE (311 1) CONFINED QUALIFIED PERSONNEL REMOVAL 17537 UNLOADING AVAILABLE WASTES REMOVED WASTE MATERIALS 17471 ❑ EVERY 48 HOURS OR AS (3281) TRAFFIC ❑ ® [j EQUATELY CONTAINED f ❑ PERSON N EL ADEQUATELY APPROVED BY LEA ❑TRAFFIC CONTROL 17425 TRAINED 17513 ADEQUATE WITHIN SITE. 17472 ��JAI g El 1:1 ❑ADEQUATE SUPERVISION (3171)SALVAGING/ ❑ �,y�� TRAFFIC MIN IMI2ES INTER- ( 121) CLEANUP PROVIDED PROCESSING 14,1 FER ENC E�SAFETY ❑STATION CLEANED `1.,ROV PROBLEMS,AND STACKING WEEKLY OR AS ATTENDANT AVAILABLE FULL- ❑SCAVENGING PROHIBITED ON PUBLIC ROADS APPROVED BY LEA ❑ 17515 17538 17426 TIME OR AS DETERMINED BY ❑ LEA SALVAGING DOES NOT 17474 INTERFERE WITH (3291) EQUIPMENT ® (3131) WASTE 1:1 El 1� OPERATIONS ❑EQUIPMENT ADEQUATE REMOVAL (3031) SIGNS O I'�I 17516 IN TYPE,CAPACITY,AND ❑WASTES REMOVED ❑IDENTIFICATION SIGNS AT LL6 ❑VOLUME REDUCTION NUMBER,ANO IS WEEKLY OR AS APPROVED MINIMIZES HEALTH,SAFETY, ADEQUATELY MAINTAINED BY LEA EACH POINT OF ACCESS NUISANCE PROBLEMS AND 17546 17426 17481 DOES NOT INTERFERE WITH ❑ENTRY SIGN STATES FEES. OPERATIONS ❑STANDBY EQUIPMENT HOURS OPERATION,WASTES 1AVAILABLE (3181) NUISANCE 7517 17547 ACCEPTED/NOT D/NOT ACCEPTED SALVAGING AND VOLUME E]NUISANCE CONTROL 17482 ❑ ❑TRANSFER VEHICLES ADEQUATE REDUCTION CONFINED TO ADEQUATELY COVERED (3041) SECURITY ❑ ACLE REAS DURABLE, IDENTIFIED AND CONSTRUCTED OF 17425 DURABLE,EASILY (3231) VECTORS/ ❑ADEQUATE PERIMETER 17518 CLEANABLE MATERIALS BIRDS SECURITY,HAZARDOUS PROCESSING OPERATIONS 17548 ❑ ❑VECTOR AND BIRD AREAS FENCED AND ARE CONDUCTED IN AN ❑EOUIPM ENT AVAILABLE CONTROL ADEQUATE IDENTIFIED ORGANIZED MANNER AND FOR INSPECTION 17425 17483 MINIMIZE HEALTH,SAFETY, 17549 NUISANCE PROBLEMS E]EQUIPMENT HOUSE- (3241 DRAINAGE (3051) ROADS 17519 KEEPING ADEQUATE ) / ❑ROADS HAVE SMOOTH ❑SALVAGE STORAGE LOCATION 17550 EROSION SURFACE, MINIMIZE DUST OK,VOLUME AS APPROVED ❑DRAINAGE CONTROL SAND TRACKING OF MUDL ANO BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE ❑ ADEQUATE ALLOW ALL-WEATHER ACCESS FIRES, NUISANCES,OR OTHER 17425 17484 HAZARDS ❑EFFECTIVE MAINTENANCE PROCEDURES ANO 17520 (3251) LITTER (3061) VISUAL SCREENING ❑ ❑ PROGRAMS DEVELOPEDSALVAGE STORAGE TIME AND UTILIZED ❑LITTER CONTROL ❑VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 ADEQUATE ATTRACTIVE APPEARANCE OR FIRE PROBLEMS ADEQUATE MONITORING 17425 17485 17521 ❑ AND REPAIR OF DETERIORATED I�7 ❑SALVAGED MATERIALS CONDITIONS (3331) OTHER El 0 (3071)SANITATION APPROVED BY LEA AND 17557 ❑ ❑ADEQUATE SANITARY LOCAL HEALTH ❑ FACILITIES AVAILABLE (3321) SPECIAL WASTES 17491 BURNING WASTES ❑SAFE ADEQUATE DRINKING (3181) NUISANCE ❑ WATER AVAILABLE OPERATIONS DO NOT IMMEDIATELY SPREAD ❑ AND EXTINGUISHED IN CREATE A PUBLIC NUISANCE 17492 SAFE AREA 17531 6 (3081)COMMUNICATIONS ❑ Ut (3191) FIRE ❑ ❑SITEACCEPTS 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 ElAS REQUIRED BY LOCAL FIRE 17562 ❑LIGHTING ADEQUATE AUTHORITY AND LEA ❑INFECTIOUS WASTES 17494 ADEQUATELY PRE- PR ' I ILX (3221) DUST 0 IX 17563EssED (3101)SAFETY CONTACT BETWEEN USERS ❑DUST CONTROL ADEQUATE ❑LIQUID WASTES HANDLED F] 177532 WITH PROPER EQUIPMENT AND WASTES MINIMIZED, ANAUTHORIZED BY BARRIERS PROVIDED AS .�w�sl D NECESSARY (3231)_V RDS RS/ ❑ InL RWQCB,LOCAL HEALTH 17496 BIRDS ENTITY,AND LEA ❑SAFETY EQUIPMENT IN ❑VECTOR AND BIRD 17564 USE AND BEING WORN CONTROL ADEQUATE 1:1 El 17533 �y (3331) OTHER (3241) DRAINAGE/ El ❑ * V =Violation EROSION C = Compliance ❑DRAINAGE APPROVED BY LEA,COORDINATED WITH RWQ CB, CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE— CWMB YELLOW—OPERATOR PINK— LEA