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LOC"Ar ENFORCEMENT7 SWIS-08 (REV. 1/85) NOTICE OF INSPECTION AGENCY: _ � .` Fi / ) fP , TRANSFER STATION T-OUT T-IN FACILITY/.I�. 4E �� f /� t�'$ V l ✓" /C4 T L RECEIVED BY: f ,Q FACILITYAbCATIO Operator INS>EC OR ALSO PRESENT Owner Comments: -- ''r'' _�.�.__ �L!�f�f ff61'•"�''; i"r"/c'%'`y f',��''d,'" �'Jl'':s`' /'`r`'JJ��'l� LARGE VOLUME SMALL VOLUME VV C V C V C (301 1) RECORDS ❑ 4 (3111) CONFINED (3251) LITTER (301 1) RECORDS ❑ ACCURATE WEIGHT/VOLUME UNLOADING ❑LITTER CONTROL LUM RECORDS MAINTAINED F1 UNLOADING ADEQUATELY ADEQUATE ❑ REORDS AND RDS GHT AND ❑ 17461 CONFINED 17535 OF SPECIAL OCCU RENCESIC OLOG OF SPECIAL OCCURRENCES 17511 MAINTAINED MAINTAINED (3261) NOISE 17424 17462 (3121) CLEANUP ❑NOISE CONTROL 1:1 El RECORDS AVAILABLE FOR ❑STATION CLEANED ADEQUATE (3101) SAFETY 17463 INSPECTION DAILY OR AS APPROVED 17536 []MINIMAL PUBLIC EALTH BV LEA (3021) PERSONNEL 17512 (3271) ODOR 7425 AFETY HA RIDS ❑ODOR CONTROL ❑ ❑ ADEQUATE NUMBER E ❑ ADEQUATE (3111) CONFINED ❑ (3131)WASTE QUALIFIED PERSONNEL REMOVAL 17537 UNLOADIN f7V4A71LA BLE ❑WASTES REMOVED [:]WASTE E MATRIALS EVERY 48 HOURS OR AS (3281)TRAFFIC ❑ ADEQUATELY CON AINED ❑PERSONNEL ADEQUATELY APPROVED By LEA ❑TRAFFIC CONTROL 17425 TRAINED 17513 ADEQUATE WITHIN SITE. ❑ ❑ 17472 TRAFFIC MINIMIZES INTER- (3121) CLEANUP ADEQUATE SUPERVISION ) ❑ IVI FERENCE,SAFETY STATION CLEANED ❑ PROVIDED (3171 SALVAGING/ I.y1J 17473 PROCESSING` PROBLEMS,AND STACKING ❑ WEEKLY OR AS F1 ATTENDANT AVAILABLE FULL- E]SCAVENGING PROHIBITED ON PUBLIC ROADS APPROVED BV LEA TIME OR AS DETERMINED By 17515 17538 17426 LEA ❑SALVAGING DOES NOT 1:1 O 7474 INTERFERE WITH (3291) EQUIPMENT (3131) WASTE OPERATIONS EQUIPMENT ADEQUATE REMOVAL (3031) SIGNS ❑ 17516 ❑ IN TYPE,CAPACITY,AND ❑WASTES REMOVED VOLUME REDUCTION NUMBER,AND IS IDENTIFICATION SIGNS AT ❑ MINIMIZES HEALTH,SAFETY, - ADEQUATELY MAINTAINED BY LEA Y OR AS APPRO ED 17A0B1 POINT OF ACCESS NUISANCE PROBLEMS AND 17546 17426 DOES NOT INTERFERE WITH ` ❑STANDBY EQUIPMENT ❑ ❑ENTRY SIGN STATES FEES, OPERATIONS AVAILABLE 31 HOURS OF OPERATION,WASTES 17517 17547 ( S1) NUISANCE ACC PTED/NOT ACCEPTED ❑SALVAGING AND VOLUME ❑TRANSFER VEHICLES ❑NUISANCE CONTROL ADEQUATE REDUCTION CONFINED TO ADEQUATELY COVERED (3041) SECURITY CLEARLY IDENTIFIED AND CONSTRUCTED OF 17425 AREAS DURABLE,EASILY ❑ADEQUATE PERIMETER ❑ 17518 CLEANABLE MATERIALS (3231) VECTORS/ 1:1 ADEQUATE SECURITY,HAZARDOUS E]PROCESSING OPERATIONS 17548 BIRDS REAS FENCED AND ARE CONDUCTED IN AN EQUIPMENT AVAILABLE ❑VECTOR AND BIRD IDENTIFIED ORGANIZED MANNER AND ❑ FOR INSPECTION CONTROL ADE QUAT 17483 MINIMIZE HEALTH,SAFETY, 17569 17425 (3051) ROADS NU SSANCE PROBLEMS ❑EQUIPMENT HOUSE- ❑ ❑ KEEPING ADEQUATE 13241) DRAINAGE/ ❑ROADS HAVE SMOOTH ❑SALVAGE STORAGE LOCATION 17550 EROSION SURFACE MINIMIZE DUST OK,VOLUME AS APPROVED ❑DRAINAGE CONT OL AND TRACKING OF MUD,AND BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE ❑ ADEQUATE ALLOW ALL-WEATHER ACCESS FIRES, NUISANCES,OR OTHER 17425 ❑EFFECTIVE MAINTENANCE El Q 17484 HAZARDS PROCEDURES AND 17520 PROGRAMS DEVELOPED (3251) LITTER (3061) VISUAL SCREENING ❑SALVAGE STORAGE TIME AND UTILIZED ❑LITTER CONTR L ❑VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 ADEQUATE ATTRACTIVE APPEARANCE OR FIRE PROBLEMS ADEQUATE MONITORING 174$5 17485 17521 ❑ AND REPAIR OF DETERIORATED 1 ❑ EJ SALVAGED MATERIALS CONDITIONS (333 ) OTHER (3071)SANITATION APPROVED BY LEA AND 17557 El ADEQUATE SANITARY LOCAL HEALTH ❑ _ FACILITIES AVAILABLE 17522 (3321) SPECIAL WASTES 17481 (3161) NUISANCE ❑ EJ\ ❑BURNING WASTES ❑SAFE ADEQUATE DRINKING OPERATIONS OO NOT IMMEDIATELY SPREAD WATER AVAILABLE AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE SAFE AREA ❑ 17531 17561 (3081)COMMUNICATIONS (3191) FIRE F]SITE 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 BY LOCAL FIRE 17562 ❑LIGHTING ADEQUATE AUTHORITY AND LEA ❑INFECTIOUS WASTES S 17494 ADEQUATELY PRE- (3101) SAFETY (3221) DUST ❑ 17583E SSED ❑CONTACT BETWEEN USERS r T ❑DUST CONTROL ADEQUATE ❑LIQUID WASTES HANDLED AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT BARRIERS PROVIDED AS AND AUTHORIZED By (3231)VECTORS/ RWQCB, LOCAL HEALTH NECESSARY BIRDS ENTITY,AND LEA ❑ 7496 SAFETY EQUIPMENT IN ❑VECTOR AND BIRD 17564 i USE AND BEING WORN CONTROL ADEQUATE El El 17533 (3331) OTHER (3241) DRAINAGE/ ❑ V = Violation E] EROSION C = Compliance DRAINAGE AS APPROVED By LEA,COORDINATE. WITH RWQCB,CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE— CWMB YELLOW .OPERATOR PINK—LEA