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f j� / SWIS-08 (REV. 1/85) NOTICE OF INSPECTION LOCAL ENFORCEMENT AGENCY:-.�'�`= �/ G/J� �G'I'. TRANSFER STATION ? � . T-OUT I F T-IN FACILITY N ,„r..� RECEIVED BY: FACILITY LO TIOI IN N Operator INSPECT - ALS91 ESE T Owner Comments: ry LARGE VOLUME SMALL VOLUME *V C V �C/ V V C (301 1) RECORDS ❑ V (3111) CONFINED ❑ �y� (3251) LITTER ❑ (3011) RECORDS ❑ ❑ ACCURATE WEIGHT/VOLUME UNLOADING `/1( LITTER CONTROL ��”' WEIGHT AND VOLUME RECORDS MAINTAINED UNLOADING ADEQUATELY ADEQUATE RECORDS D RECORDS 17461 CONFINED _1753 5 OF SPECT OCCURRENCES LOG OF SPECIAL OCCURRENCES 17511 MA INTAI D MAINTAINED (3261) NOISE ❑ 17424 17462 (3121) CLEANUP NOISE CONTROL RE C.OROS AVAILABLE FOR STATION CLEANED ADEOU ATE (310 1)SAF TY ❑ 17463 SPECTION DAILY OR AS APPROVED 17536 MINIMA PUBLIC HEALTH By LEA AND S STY HAZARDS (3021) PERSONNEL 17512 (3271)ODOR ❑ 17425 ADEQUATE NUMBER OF ❑ 3131 WASTE ODOR CONTROL QUALIFIED PERSONNEL ( ) E:] ADEQUATE (3111) CO FINED ❑ ❑ REMOVAL 17537 UN OADING AVAILABLE WASTES REMOVED []WASTE ATERIALS EVERY 48 HOURS OR AS (3281) TRAFFIC ❑ ACEQU TE LY CONTAINED PERSONNEL ADEQUATELY APPROVED BY LEA TRAFFIC CONTROL 17425 TRAINED 17513 ADEQUATE WITHIN SITE. ❑ ❑ 17472 TRAFFIC MINIMIZES INTER- (3121) CLEANUP ADEQUATE SUPERVISION (3171)SALVAGING/ FERENCE,SAFETY STATION LEANED PROVIDED PROCESSING PROBLEMS,AND STACKING [] WEEKLY R AS 17473 []SCAVENGING PROHIBITED ON PUBLIC ROADS APPROVE BY LEA ATTENDANT AVAILABLE FULL- 17515 17538 17426 TIME OR AS DETERMINED BY LEA �SALVAGING DOES NOT INTERFERE WITH 3291 17474 ( ) EQUIPMENT ❑ (313 1)WASTE ❑ ❑ OPERATIONS EQUIPMENT ADEQUATE REMOV L 17516 (3031) SIGNS IN TYPE,CAPACITY,AND E]WASTES RE MO ED VOLUME REDUCTION NUMBER.ANO IS WEEKLY OR A APPROVED IDENTIFICATION SIGNS AT MINIMIZES HEALTH,SAFETY, ADEQUATELY MAINTAINED BY LEA EACH POINT OF ACCESS NUISANCE PROBLEMS AND 17546 17426 17461 DOES NOT INTERFERE WITH ENTRY SIGN STATES FEES, OPERNS STANDBY EQUIPMENT ATIO HOURS OF OPERATION,WASTES 17517 AVAILABLE (3181) NUISANCE ❑ ❑ 1AC 7482 PTED/NOT ACCEPTED 57547 SALVAGING AND VOLUME TRANSFER VEHICLES NUISANCE CON TR ADEQUATE REDUCTION CONFINED TO ADEQUATELY COVERED 1742$ (3041)SECURITY ❑ CLEARLY IDENTIFIED AND CONSTRUCTED OF AREAS DURABLE,EASILY (3231) VECTORS/ ❑ ❑ ADEQUATE PERIMETER - 17518 CLEANABLE MATERIALS BIRDS SEC RITV,HAZARDOUS PROCESSING OPERATIONS 17548 VECTOR AND BIRD AREAS FENCED AND ARE CONDUCTED IN AN EQUIPMENT AVAILABLE CONTROLAD EQUATE IDENTIFIED ORGANIZED MANNER AND FOR INSPECTION 17483 MINIMIZE HEALTH,SAFETY, 17549 17425 NUISANCE PROBLEMS EQUIPMENT HOUSE- (3051) ROADS ❑ 17519 KEEPING ADEQUATE (3241) EROSION E/ ❑ ❑ ROADS HAVE SMOOTH SALVAGE STORAGE LOCATION 17550 SURFACE MINIMIZE DUST OK,VOLUME AS APPROVED []DRAINAGE CONTROL AND TRACKING OF MUD,AND BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE ❑ ADEQUATE ALLOW ALL-WEATHER ACCESS FIRES,NUi SANCES,OR OTHER 17425 EFFECTIVE MAINTENANCE 17484 HAZARDS PROCEDURES AND 17520 (325 1') LITTER ❑ (3061 VISUAL SCREENING❑ SALVAGE STORAGE TIME PROGRAMS DEVELOPED ) LITTER CONTROL VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH AND UTILIZ ADEQUATE ATTRACTIVE APPEARANCE OR FIRE PROBLEMS 175$6 17425 17485 17521 DEQUATE MONITORING SALVAG EO MATERIALS AND REPAIR OF DETERIORATED (3071)SANITATION ❑ APPROVED BY LEA AND 175571TIONs (3331) OTHER ❑ ❑ []ADEQUATE SANITARY LOCAL HEALTH [] FACILITIES AVAILABLE 17522 (3321) SPECIAL WASTES ❑ 17481 (3181) NUISANCE ❑ []BURNING WASTES []SAFE ADEQUATE DRINKING IMMEDIATELY SPREAD WATER AVAILABLE OPERATIONSOO NOT AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE SAFE AREA 17531 17561 (3081)COMMUNICATIONS ❑ (3191) FIRE ❑ []SITE ACCEPTS APPROVED []COMMUNICATION FACILITIES HAZARDOUSWASTES 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 17494 17495 ADEQUATELY 7PRE- ❑ 1BSE sSED {3101) SAFETY (3221) DUST ❑ S []CONTACT BETWEEN USERS []D5T CONTROL AO EQUATE []LIQUID WASTES HANDLED AND WASTES MINIMIZED, 177532 WITH PROPER EQUIPMENT D BARRIERS PAUTHORIZED BV ROVIDED AS Ej AN(3231) VECTORS/ RWQCB,LOCAL HEALTH NECESSARY 17496 BIRDS ENTITY,AND LEA []SAFETY EQUIPMENT IN []VECTOR AND BIRD 17564 USE AND BEING WORN CONTROL ADEO UA TE El E]17gg7 17533 (3331)OTHER * �.. (3241) DRAINAGE/ ❑ [] V = Violation [] EROSION C = Compliance DRAINAGE AS APPROVED BY LEA,COORDINATED WITH RWQ CB,CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE— CWMB YELLOW—OPERATOR PINK—LEA