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LOd ENFORCEMENT /7 swls-oa (REV. 1/e5) NOTICE OF INSPECTION AGENCY: t' t ? TRANSFER STATION T-OUT r f T-IN FACILITY .... �+ !""` I: RECEIVED BY FAC LITV LO TION ,. Operator ,:/`�.r'!" •/ fggq INSP R I O RES ENT Owner r f Comments: i � . a//s ,y I t, LARGE VOLUME SInALL VOLUME *v C V C V `}C� V C (301 1) RECORDS (31 11) CONFINED ) �I (301 1) REC DS (3251 LITTER r—' ❑ACCURATE WEIGHT/VOLUME UNLOADING LI TER CONTROL []WEIGHTAN VOLUME 1:1 El RECORDS MAINTAINED ❑UNLOApING ADEQUATELY ADEQUATE RE DS RECORDS 17461 CONFINED 17535 OF SPECIAL O URRENCES ❑LOG OF SPECIAL OCCURRENCES 17511 MAINTAINED MAINTAINED (3261) NOISE 17424 17462 (3121) CLEANUP � �NO SE CONTROL ❑RECORDS AVAILABLE FOR ❑STATION CLEANED ADEQUATE (3101) SAFETY ❑ ❑ INSPECTION DAILY OR AS APPROVED 17536 MINIMAL PUBLIC HEA TX f 17463 BY LEA �—y. ❑ AND SAFETY HAZARD �. 17512 (3271)ODOR M 17425 (3021) PERSONNEL E]ODOR CONTROL 7'R ❑ADEQUATE NUMBER OF (3131)WASTE ❑ ADEQUATE (311 1) CONFINED If QUALIFIED PERSONNEL REMOVAL 17537 UNLOADING AVAILABLE ❑WASTES REMOVED ❑WASTE MATERIALS 17471 EVERY 48 HOURS OR AS (3281) TRAFFIC ADEQ UATELV CONTAIN ❑ PERSON N EL ADEQUATELY APPROVED BY LEA E]TRAFFIC CONTROL 17425 TRAINED 17513 17472 TRAFFIC ATE WITHIN SITE. Y ❑ADEQUATE SUPERVISION 31]1 SALVAGING TRAFFIC MINIMIZES INTER- (3121) CLEANUP ❑ ❑ ( ) FERE.CE,SAFETY ❑STATION CLEANED PROVIDED PROCESS IN PROBLEMS,AND STACKING WEEKLY OR AS 17473 ❑SCAVENGING PROHIBITED ON PUBLIC ROADS APPROVED BV LE i ❑ATTENDANT AVAILABLE FULL- 17515 17538 17b26 LEA AEE OR AS DETERMINED BY ❑SALVAGING DOES NOT 17474 INTERFERE WITH (3291) EQUIPMENT (3131) WASTE OPERATIONS ❑EQUIPMENT ADEQUATE REMOV L 4 (3031) SIGNS 1:117516 IN TYPE,CAPACITY,AND C]WASTES RE OVEO ❑VOLUME REDUCTION NUMBER,AND IS WEEKLY O AS APPROVED E]IDENTIFICATION SIGNS AT MINIMIZES HEALTH,SAFETY, ADEQUATELY MAINTAINED BY LEA EACH POINT OF ACCESS NUISANCE PROBLEMS AND 17546 17426 17481 DOES NOT INTERFERE WITH Y ❑ENTRY SIGN STATES FEES, ❑STANDBY EQUIPMENT t OPERATIONS AVAILABLE (3181) NUISA E HOURS E OPERATION,WASTES 17517 17547 NUISAN Cfi CO TROL 17432 PTE D/NOT ACCEPTED ❑SALVAGING AND VOLUME ❑TRANSFER VEHICLES ❑.ADEQUATE REDUCTION CONFINED TO ADEQUATELY COVERED 1742$ f (3041) SECURITY ❑ CLEARLY IDENTIFIED AND CONSTRUCTED OF EAR DURABLE,EASILY (3231) VECTORS/ ❑ADEQUATE PERIMETER 17516 CLEANABLE MATERIALS BIRDS ( SEGU RITY,HAZARDOUS ❑PROCESSING OPERATIONS 17548 ❑VECTOR AN BIRD AREAS FENCED AND ARE CONDUCTED IN AN ❑EQUIPMENT AVAILABLE CONTROL ADEQUA IDENTIFIED ORGANIZED MANNER AND FOR INSPECTION CONT 17425 17483 MINIMIZE HEALTH,SAFETY, 17549 ( NUISANCE PROBLEMS EQUIPMENT HOUSE ROADS I�p 17519 ❑ (3241) DRAINAGE/ T KEEPING ADEQUATE EROSION ❑ DADS HAVE SMOOTX ❑SALVAGE STORAGE LOCATION 17550 SURFACE MINIMIZE OUST OK,VOLUME AS APPROVED ❑DRAINAGE CONTROL ytflE AND TRACKING OF MUD,AND BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE ADEQUATE ALLOW ALL-WEATHER ACCESS FIRES,NUISANCES,OR OTHER ❑EFFECTIVE MAINTENANCE 17425 17484 HAZARDS PROCEDURES AND `. 17520 (3251) LITTER El ❑ PRO RAMS DEVELOPED (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 �� 1742$ 17521 I I IMDEOUATE MONITORING 17485 AND REPAIR OF DETERIORATED 333 I SALVAGED MATERIALSEl 1:1 ❑ CONDITIONS ( 1) OTHER APPROVED LT LEA AND SANITATION � 17557 ❑ /I I♦DEQDATE SANITARY ��SZZL HEALTH ❑ I`'—'IIFACI LITIES AVAILABLE (3321) SPECIAL WASTES 17491 ��'''��/// BURNING WASTES E]SAFE ADEQUATE DRINKING (3181) NUISANCE ❑ IMMEDIATELY SPREAD WATER AVAILABLE ❑OPERATIONS DO NOT AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE SAFE AREA 17531 17561 (3081) COMMUNICATIONS (3191) FIRE ❑sI TE AccE PTs 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,CAG (3091) LIGHTING ❑ AS REQUIRED BY LOCAL FIRE 17562 ❑LIGHTING ADEQUATE AUTHORITY AND LEA ❑INFECTIOUS WASTES 1749417495 ADEQUATELY PRE- PROCESSED RE- (3221) DUST 17563E SSED (3101) SAFETY ❑CONTACT BETWEEN USERS ❑DUST CONTROL ADEQUATE ❑LIQUID WASTES HANDLED AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT f AND AUTHORIZED BY BARRIERS PROVIDED AS I NECESSARY (3231) VECTORS/ RWOCB,LOCAL HEALTH 17496 BIRDS ENTITY,AND LEA 1-. E]SAFETY EQUIPMENT IN ❑VECTOR AND BIRD 17564 USE AND BEING WORN CONTROL ADEQUATE ❑ ❑ 17497 17533 (3331) OTHER C (324 ❑ El 1) DRAINAGE/ V =VIOIatIOn ` EROSION ❑DRAINAGE AS APPROVED C = Compliance BY LEA,COORDINATED WITH RWQCB,CONNECTION TO SEWER PROHIBITED OR I APPROVED BY LOCAL SEWERAGE AUTHORITY `I 17534 DISTRIBUTION: WHITE— CWMB YELLOW—OPERATOR PINK— LEA