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LOCA°t. FORCEMENT t1 F SWIS-08 (REV. 1/85) NOTICE OF INSPECTION AGENCY: TRANSFER STATION tic, 4 r v 1 ` T-OUT ref$ lo+ t e 1 moi" { to RECEIVED BY: .�3 FACILITY LOCA.IAN j,� �� L) I I 4' I ` as Operator INSPfiCTO ALSO PRESENT v rr,, o q? ' Owner .i.E`; 't t C a. ya L,: ,d-', '�. �,:s. ,,r'l r �. € $ ,t' < ,a ` e"a. I j .r t.9 Comments: t t r 01 LARGE VOLUME SMALL VOLUME *V �C9 V C V C V C (3011) RECORDS [:1 Imo' (3111) CONFINED (3251. LITTER ❑-ACCURATE WEIGHT/VOLUME UNLOADING ❑ ) ❑ ( 011) GHT AN DS. ❑ El LITTER CONTROL WEIGHT AND VOLUME RECORDS MAINTAINED. ❑UNLOADING ADEQUATELY ❑ ADEQUATE RECORDS AND RECORDS 17461: - CONFINED .:17535 OF SPECIAL OCCURRENCES ❑LOG OF SPECIAL OCCURRENCES 17$11 MAINTAINED MAmrAI"Eo (3261)-NOISE ❑ ❑ 17424 17462.. (3121) CLEANUP ❑NOISE CONTROL ❑ ❑ ❑RECORDS AVAILABLE FOR INSPECTION C3 STATION CLEANED ❑ ADEQUATE EQUATE (3A)SA FETY17468: DAILY OR ASAPPROVED :17536 INIMAL PUBLIC HEALTH. BY LEA ND SAFETY HAZARDS (3021)PERSONNEL M .17512 (3271)ODOR ❑ ❑` 7425„ ❑❑ADEQUATE NUMBER of (3139)WASTE ODOR CONTROL❑ aofiouwrE (37 i i CONFINED ❑ ❑ QUALIFIED PERSONNEL REMOVAL ..17537. UNLOADING AVAILABLE BLE ❑WASTES REMOVED ❑W TE MATERIALS ❑PERSONNEL ADEQUATELY EVERY 48 HOURS OR AS (3281)..TRAFFIC ❑ r. A QUATELY CONTAINED TRAINED APPROVED BY:LEA E RAI 17513 TRAFFIC CONTROL : 174 5 ❑.ADEQUATE SUPERVISION ADEQUATE WITHIN SITE. (3171 SALVAGING 'µ,miry TRAFFIC MINIMI RE INTER- \3121) CEANUP ❑ PROVIDED ) 1 ❑ L�1 RERENCE,:SAFETY STA TICS�Iy CLEANED 17473 PROCESS INb PR OBLE Mg,.AND STACKING WEEKL OR AS ❑ATTENDANT AVAILABLE FULL ❑SCAVENGING PROHIBITED ONPUBLIC ROADS APPROV D BY.LEA TIME OR AS DETERMINED BY 17515 17538 .17426 LEA ❑SALVAGING DOES NOT INTERFERE WITH 3291 -EQUIPMENT -t7474 ( ). ❑ (3939)WASTE OPERATIONS EQUIPMENT ADEQUATE REMOV�AE (3031)SIGNS ❑ 17$16 ❑ IN TYPE.CAPACITY,AND ❑WASTES RE M❑VOLUME REDUCTION NUMBER,ANDIS WEEKLY OR AZR.V.. :❑ IDENTIFICATION OINSIGNS AT MINIM iZES HEALTH,.SAR ETV., ADEQUATELY MAINTAINED BY LEA } 17481 POINT OF ACCESS NUISANCE PROBLEMS AND .17546 17426 GOES NOT INTERFERE WITH STANDBY EQUIPMENT ❑ENTRY SIGN STATES REFS. OPERATIONS ❑ T AVAILABLE E HOURS OF OPERATION.WASTES (3181)NUISANC El .17517 17547 17482 PTED/NOT ACCEPTED PTED []SALVAGING AND VOLUME ❑N DEQ AT CONTROL REDUCTION CONFINED TO TRANSFER COVER 7425 ATE (3041)SECURITY CLEARLY IDENTIFIED ADEQUATELY COVERED 17425 AND CONSTRUCTED OF AREAS DURABLE,EASILY ❑ SECURITY RITY,HAZADEQUATE ARDOUS DOUS ❑ �METER17518 CLEANABLE MATERIALS (3231) B RODS RS/ ❑ ❑ ❑PROCESSING OPERATIONS 17548 AREAS FENCED AND ARE CONDUCTEDIN AN EQUIPMENT AVAILABLE ❑VECTOR AND BIRD IDENTIFIED ORGANIZED MANNER AND ❑ CONTROL ADEQUATE .17483. MINIMIZE HEALTH,:SAFETY, FOR INSPECTION 17549 17425 NUISANCE PROBLEMS EQUIPMENT HOUSE- (3051) ROADS ❑ ❑ 17519 ❑ KEEPING ADEQUATE 13249) DRAINAGE/ OS;ION ❑ ❑ROADS HAVE SMOOTH ❑SALVAGE STORAGE LOCATION 17550 SURFACE,MINIMIZE DUST OK,VOLUME AS APPROVED ❑DRAINAGE CONTR L AND TRACKING OF MUD,AND BY LEA,MINIMIZES VECTORS, (3301.).MAINTENANCE, . ❑ "ADEQUATE ALLOW ALL-WEATHER ACCESS FIRESNUISANCESOR OTHER 17425 : 8 EFFECTIVE MAINTENANCE 17484. .HAZARDS ❑:PROCEDURES AND 17520 PROGRAMS DEVELOPED (3251) LITTER ❑ El (3061)VISUAL SCREENING❑ ❑ ❑SALVAGE STORAGE TIME AND UTILIZED E]LITTER CONTR ❑VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 ADEQUATE ATTRACTIVE APPEARANCE OR FIRE PROBLEMS ADEQUATE MONITORING 17425 1748$ 17521 ❑ AND REPAIR OF DETERIORATED 3339 OTHER ❑SALVAGED MATERIALS 'CONDITIONS ( ) El El:.(3071)SANITATION ❑ ❑ APPROVED BY LEA AND 17557 ❑ []ADEQUATE SANITARY LOCAL HEALTH E]FACILITIES AVAILABLE 17522 (3321)SPECIAL WASTES ' 17491 (3181) NUISANCE ❑ ❑.BURNING WASTES ❑SAFE:ADEQU ATE DRINKING ❑OPERATIONS DO NOT IMMEDIATE LV SPREAD WATER AVAILABLE AND EXTINGUISHED IN 17492:. CREATE A PUBLIC NUISANCE SAFE AREA ❑ © 17531 .17561 (3089)COMMUNICATIONS ❑$ITE ACCEPTS APPROVED ❑COMMUNICATION FACILITIES (319 11 FIRE ❑ HAZARDOUS WASTES ADEQUATE ❑SUFFICIENT FIRE ONLY AND HANDLING 7493. FIGHTING EQUIPMENT COMPLIES WITH CH 2, AVAILABLE AND LOCATED DIV 4..TITLE 22,CAC (3091) LIGHTING ❑ �.' AS REQUIRED BY LOCAL FIRE 17.562 ❑LIGHTING ADEQUATE AUTHORITY AND LEA INFECTIOUS WASTES 17494 17495ADEQUATELY PRE- PROCESSED x, (31 01)SAFETY (3229❑ ❑ )DUST ❑ ❑ 17563 ❑CONTACT BETWEEN USERS ❑ DUST CONTROLAD EQV ATE LIQUID. WASTES HANDLED ❑. AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT AND AUTHORIZED BY BARRIERS PROVIDED AS (3231)VECTORS/ ❑ RWQCB,LOCAL HEALTH 17496 ARY BIRDS ENTITY.AND LEA 17496. :. . [3 SAFETY ]EQUIPMENT IN ❑ VCON ECTOR AND AND BEING WORN 17533R OL ADEBIRD 17564 USE O UATE 17497 (3331) OTHER ❑ ❑ (3241) DRAINAGE/ ❑ ':. ❑ * V =Violation ❑ EROSION C = Compliance DRAINAGE AS APPROVED BY LEA,C OORDINATED WITH RWQCB,.CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY -17534 DISTRIBUTION; WHITE— CWMB YELLOW—OPERATOR PINK—'LEA