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LOC L ENFORCEMENT �. SWIS-08 (REV. 1/65) NOTICE OF INSPECTION AGENCY: if G I;I TRANSFER STATION �— T-OUT FACILITY NAME • RECEIVED BY: FACILITY CATIO .. ! Operator y INS GCT R AL _R ENT Owner Comments: _ � - - alp ,f al�/�t• % gyp: �/� LARGE VOLUME SMALL VOLUME V C V C '' V C (301 1) RECORDS �]� (3111) CONFINED ❑'X (3251) LITTER ox (301 1) RECORD 011 ACCURATE WEIGHT/VOLUME 7 UNLOADING ////�� LITTER CONTROL WEIGHT AND OLUME RECORDS MAINTAINED ❑UNLOADING ADEQUATELY ADEQUATE RECORDS ND RECORDS 17461 CONFINED 17535 OF SPECI L OCCURRENCES LOG OF SPECIAL OCCURRENCES 17511 ❑ MAINTAI D MAINTAINED (3261) NOISE 17424 17462 (31 21) CLEANUP NOISE CONTROL ❑ O RECORDS AVAILABLE FOR E]STATION CLEANED ADEQUATE (3101) SAF TY INSPECTION DAILY OR AS APPROVED 17536 MINIMA PV ELIC HEALTH BY LEA ,,��--yy AND S FETY HAZARDS (3021) PERSONNELE)C 17512 (3271)ODOR lyl 174.5 ODOR CONTROL /rt,' ❑ ❑ n ADEQUATE NUMBER OF (3131)WASTE ADEQUATE (3111) CO FINED QUALIFIED PERSONNEL REMOVAL 17537 UN OADING 17V4A7'LABLE WASTES REMOVED WASTE ATERIALS EVERY 48 HOURS OR AS (3281)TRAFFIC ADEQU TELY CONTAINED PERSONNEL ADEQUATELY APPROVED BY LEA TRAFFIC CONTROL 17425 TRAINED 17513 ADEQUATE WITHIN SITE. ❑ ❑ 17472 ADEQUATE SUPERVISION (3171 SALVAGING/ TRAFFIC MINIMIZES INTER- (3121) CLEA UP PROVIDED ) G+ FERENCE,SAFETY STATION C BANED 17473 PROCESS IN PROBLEMS,AND STACKING WEEKLY AS ATTENDANT AVAILABLE FULL- ❑SCAVENGING PROHIBITED ON PUBLIC ROADS APPROVED Y LEA TIME OR AS DETERMINE. BY 17515 17538 17426 ❑SALVAGING DOES NOT El ❑ 17474 INTERFERE WITH (3291) EQUIPMENT (3131) WASTE OPERATIONS 17516 ❑EQUIPMENT ADEQUATE - REMOVA (3031) SIGNS IN TYPE,CAPACITY,AND WASTES REM. ED VOLUME REDUCTION NUMBER,AND IS WEEKLY OR AS APPROVED F1 IDENTIFICATION SIGNS AT MINIMIZES HEALTH,SAFETY, ADEQUATELY MAINTAINED BY LEA EACH POINT OF ACCESS NUISANCE PROBLEMS AND 17546 17426 17481 DOES NOT INTERFERE WITH STANDBY EQUIPMENT ❑ O ENTRY SIGN STATES FEES, OPERATIONS AVAILABLE (3181) NUISANCE HOURS OF OPERATION,WASTES 17517 (7547 ACC PTED/NOT ACCEPTED ❑SALVAGING AND VOLUME TRANSFER VENIC LES ❑NUISANCE CONTR L ADEQUATE REDUCTION CONFINED TO ADEQUATELY COVERED 17425 (3041) SECURITY ❑ CLEARLY IDENTIFIED AND CONSTRUCTED OF ❑ ❑ AREAS DURABLE,EASILY (3231) VECTORS/ ADEQUATE PERIMETER 17518BIRDS CLEANABLE MATERIALS SECURITY,HAZARDOUS PROCESSING OPERATIONS 17548 AREAS FENCED AND ARE CONDUCTED IN AN EQUIPMENT AVAILABLE VECTOR AND IDENTIFIED ORGANIZED MANNER AND � FOR INSPECTION CONTROL AD QUA QUA 17483 MINIMIZE HEALTH,SAFETY, 17549 17425 NUISANCE PROBLEMS EQUIPMENT HOUSE- ❑ ❑ (3051) ROADS 17519 KEEPING ADEQUATE (3241) DRAINAGE/ ,ROADS HAVE SMOOTH n SALVAGE STORAGE LOCATION 17550 EROSION SURFACE MINIMIZE DUST - OK,VOLUME AS APPROVED DRAINAGE CONTR L AND TRACKING OF MUD,ANO BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE ❑ ADEQUATE ALLOW ALL-WEATHER ACCESS FIRES,NUISANCES,OR OTHER 17425 EFFECTIVE MAINTENANCE ❑ ❑ 17484 HAZARDS PROCEDURES AND 17520 ROG RAMS DEVELOPED (3251) LITTER (3061) VISUAL SCREENING SALVAGE STORAGE TIME ❑LITTER CONTR L ❑VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH ND/' 17556 UTILIZED ADEQUATE ATTRACTIVE APPEARANCE OR FIRE PROBLEMS �{j 17425 17485 17521 DEQUATE MONITORING SALVAGED MATERIALS AND REPAIR OF DETERIORATED ❑ ❑ (3331) OTHER (3071)SANITATION C APPROVED BY LEA AND CONDITIONS ADEQUATE SANITARY LOCAL HEALTH 17557 ❑ El — FACILITIES AVAILABLE 17522 (3321) SPECIAL WASTES 17481 (3181) NUISANCE ❑ E]BURNING WASTES n SAFE ADEQUATE DRINKING IMMEDIATELY SPREAD WATER AVAILABLE ❑OPERATIONS DO NOT AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE SAFE AREA 17531 17561 (3081)COMMUNICATIONS (3191) FIRE [] 0 SITE ACCEPTS APPROVED COMMUNICATION FACILITIES HAZARDOUS WASTES ADEQUATE []SU FICIENT FIRE ONLY AND HANDLING 17493 FIGHTING EQUIPMENT COMPLIES WITH CH 2, E] AVAILABLE AND LOCATED DIV 4,TITLE 22, CAC (3091) LIGHTING AS REQUIRED BY LOCAL FIRE 17562 ❑LIGHTING ADEQUATE AUTHORITY AND LEA 17495 INFECTIOUS WASTES 17494 ADEQUATELY PRE- El PROCESSED (3101) SAFETY (3221) DUST 17563 CONTACT BETWEEN USERS DUST CONTROL ADEQUATE LIQUID WASTES HANDLED AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT AND AUTHORIZED BARRIERS PROVIDED AS (3231)VECTORS/ ❑ RWQCB, LOCAL HEBYALTH 1744996 NECESSARY BIRDS ENTITY,AND LEA SAFETY EQUIPMENT IN VECTOR AND BIRD 17564 USE AND BEING WORN CONTROL ADEQUATE E] El 17533 (3331) OTHER (3241) DRAINAGE/ V =Violation EROSION C DRAINAGE AS APPROVED = Compliance BY LEA,COORDINATED WITH RWQCB, CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE— CWMB YELLOW—OPERATOR PINK— LEA