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Abik LOCA FORCEMENT - SWIS-08 REV. 1/85) NOTICE OF INSPECTION AGENCY: TRANSFER STATION "`* T-OUT h T-IN PA 119TY NAME I, RECEIVED 4 RECEIVED BY: PAC!!{.TY LOCATION .. 7 r -a Operator ✓' . I"S.PHCTO ALSO PRESENT Y 1 Owner Comments: ,• to LARGE VOLUME SMALL VOLUME *V C V C V C V C (301 1) RECORDS (3111) CONFINED ❑ (3251) LITTER 0 ❑ (301 1) RECORDS ❑ACCURATE WEIGHT/VOLUME UNLOADING ❑LITTER CONTROL L]WEIGHT AND VOLUME RECORDS MAINTAINED ❑UNLOADING ADEQUATELY ADEQUATE RECORDS AND RECORDS 17461 CONFINED ❑LOG OF SPECIAL OCCURRENCES 17511 17535 OF SPECIAL OCCURRENCES MAINTAINED MAINTAINED (3261) NOISE 0 El 17424 17462 (3121) CLEANUP ❑NOISE CONTROL ❑ ❑ r7 RECORDS AVAILABLE FOR ❑STATION CLEANED ADEQUATE (3101) SAFETY INSPECTION DAILY OR AS APPROVED 17536 ❑MINIMAL PUBLIC HEALTH 17463 BY LEA AND (3021) PERSONNEL F1 F-1 - 17512 (3271) ODOR 17425 SAFETY HAZARDS ❑ ❑ ADEQUATE NUMBER OF E]ODOR CONTROL ❑ ❑ ADEQUATE (3111) CONFINED ❑ QUALIFIED PERSONNEL (3131) REMOVAL 7 174A7'LA 1753UNLOADING BLE ❑WASTES REMOVED E]WASTE MATERIALS EVERY 48 HOURS OR AS (3281) TRAFFIC ❑ ❑ ADEQUATELY CONTAINED E3PERSONN EL ADEQUATELY APPROVED BY LEA TRAFFIC CONTROL 17425 TRAINED 17513 ❑ 17472 ADEQUATE WITHIN SITE. ❑ ❑ADEQUATE SUPERVISION (3171)SALVAGING O ❑ TRAFFIC MINIMIZES INTER- (3121) CLEANUP / FERENCE,SAFETY STATION CLEANED PROVIDED 17473 PROCESSING PROBLEMS,AND STACKING ❑ WEEKLY OR AS ❑ATTENDANT AVAILABLE FULL- ❑SCAVENGING PROHIBITEDON PUBLIC ROADS APPROVED BY LEA TIME OR AS DETERMINED BY 17515 17538 17426 LEA ❑SALVAGING DOES NOT 17474 INTERFERE WITH (3291) EQUIPMENT E] ❑ (3131) WASTE OPERATIONS ❑EQUIPMENT ADEQUATE REMOVAL (3031) SIGNS ❑ ❑ 17516 IN TYPE,CAPACITY,AND ❑WASTES REMOVED VOLUME REDUCTION ❑IDENTIFICATION SIGNS AT NUMBER,AND IS WEEKLY OR AS APPROVED MINIMIZES HEALTH,SAFETY, ADEQUATELY MAINTAINED BY LEA 17481 POINT OF ACCESS NUISANCE PROBLEMS AND 17546 17426 ❑ DOES NOT INTERFERE WITH ❑STANDBY EQUIPMENT ❑ ❑ ENTRY SIGN STATES FEES, OPERATIONS AVAILABLE (3181) NUISANCE HOURS OF OPERATION,WASTES 17517 17547 ACC PTED/NOT ACCEPTED ❑SALVAGING AND VOLUME []NUISANCE CONTROL ❑TRANSFER VEHICLES ADEQUATE REDUCTION CONFINED TO ADEQUATELY COVERED 17425 (3041) SECURITY CLEARLY IDENTIFIED AND CONSTRUCTED OF ❑ ❑ AREAS DURABLE, EASILY r-1 ADEQUATE PERIMETER 17518 CLEANABLE MATERIALS (3231) VECTORS/ SECURITY,HAZARDOUS ❑PROCESSING OPERATIONS 17546 BIRDS AREAS FENCED AND ARE CONDUCTED IN AN ❑EQUIPMENT AVAILABLE E]VECTOR AND BIRD IDENTIFIED ORGANIZED MANNER AND FOR INSPECTION CONTROL ADEQUATE 7463 MINIMIZE HEALTH,SAFETY, 17549 17425 (3051) ROADS F-] ❑ NU19ANCE PROBLEMS ❑EQUIPMENT HOUSE- (3241) DRAINAGE/ 1:1 El KEEPING ADEQUATE F-1 ROADS HAVE SMOOTH ❑SALVAGE STORAGE LOCATION 17550 EROSION SURFACE, MINIMIZE DUST OK,VOLUME AS APPROVED E]DRAINAGE CONTROL AND TRACKING OF MUD,AND BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE El ❑ ADEQUATE ALLOW ALL-WEATHER ACCESS FIRES, NUISANCES,OR OTHER 17425 17484 EFFECTIVE MAINTENANCE 17520HAZARDS El ❑ PROCEDURES AND 17520 PROGRAMS DEVELOPED (3251) LITTER (306 1) VISUAL SCREENING ❑SALVAGE STORAGE TIME AND UTILIZED E]LITTER CONTROL F1VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 ADEQUATE ATTRACTIVE APPEARANCE OR FIRE PROBLEMS 17465 17521 E]ADEQUATE MONITORING 17425 SALVAGED MATERIALS AND REPAIR OF DETERIORATED El 1:1(3071)SANITATION ❑ (333 1) OTHER APPROVED BY LEA AND CONDITIONS ❑ADEQUATE SANITARY LOCAL HEALTH 17557 1:1❑ ElFACILITIES AVAILABLE 17522 (332 1) SPECIAL WASTES 17491 ❑SAFE ADEQUATE DRINKING (3181) NUISANCE ❑ ❑ ❑BURNING WASTES IMMEDIATELY SPREAD WATER AVAILABLE ❑OPERATIONS 00 NOT AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE SAFE AREA ❑ E] 17531 17561 (3081)COMMUNICATIONS (3191) FIRE E] 0SITE 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 BV LOCAL FIRE 17562 E]LIGHTING ADEQUATE 174T9 ORITY AND LEA E]INFECTIOUS WASTES 17494 ADEQUATELY PRE- PR (3101) SAFETY F (3221) DUST 17563E SSED ❑CONTACT BETWEEN USERS ❑DUST CONTROL ADEQUATE ❑LIQUID WASTES HANDLED AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT AND AUTHORIZED BY BARRIERS PROVIDED AS (3231)VECTORS/ RWQCB,LOCAL HEALTH NECESSARY BIRDS ENTITY,AND LEA 17496 ❑SAFETY EQUIPMENT IN ❑VECTOR AND BIRD 17564 USE AND BEING WORN CONTROL ADEQUATE El 1:117497 17533 (3331) OTHER (3241) DRAINAGE/ ❑ ❑ ❑ * V =Violation EROSION ❑DRAINAGE AS APPROVED C = Compliance BY LEA,COORDINATED WITH RWQCB,CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE- CWMB YELLOW-OPERATOR PINK-LEA