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LOC ENFORCEMENT - / SWIS-06 (REV. 1/65) NOTICE OF INSPECTION AGENCY: l, ;7 TRANSFER STATION _ 9 T-IN FA NAMfi c .�,.rrti RECEIVED BY; ti FACILITY LO�. TION ,.'j - Operatort� INSPEC R �.., ALSO PRESENT Owner Comments: } LARGE VOLUME SMALL VOLUME *V C V C V C V C (301 1) RECORDS ❑ ❑ (3111) CONFINED ❑ ❑ (3j ELLI) LITTER ❑ (301 1) REC RDS ❑ ❑ n ACCURATE WEIGHT/VOLUME UNLOADING /n ITTER CONTROL 0 WEIGHT A VOLUME RECORDS MAINTAINED UNLOADING ADEQUATELY (�,y/�A DEQU ATE RECORDS D RECORDS 17461 CONFINED 17$3$ OF SPECIAL CCURRENCES LOG OF SPECIAL OCCURRENCES 17511 MAINTAINED MAINTAINED (3261) NOISE ❑ ❑ 17424 17462 (3121) CLEANUP El ElNOISE CONTROL RECORDS AVAILABLE FORINS STATION CLEANED AD EQ DATE (3101) SAFETY ❑ ❑ 17463 CTION DAILY OR AS APPROVED 17536 MINIMAL PUBLIC H ALTH BY LEA AND SAFETY HA2A DS (3021) PERSONNEL ❑ ❑ 17512 (3271) ODOR ❑ ❑ 17425 1-1ADEQUATENUMBER OF (3131)WASTE ODOR CONTROL ❑ ❑ ❑ ❑ ADEQUATE (3111) CONFINED QUALIFIED PERSONNEL REMOVAL 1]53] UNLOADING AVAILABLE WASTES REMOVED I]WASTE MATERIALS ❑ EVERY 48 HOURS OR AS (32$1) TRAFFIC ❑ ❑ ADEQUATELY CONTAIN PERSONNEL ADEQUATELY APPROVED BY LEA TRAFFIC CONTROL 17425 TRAINED 17513 ADEQUATE WITHIN SITE. ❑ ❑ 1]472 TRAFFIC MINIMIZES INTER- (3121) CLEANUP ADEQUATE SUPERVISION FERENCE,SAFETY STATION CLEANED PRO IDED (3171) PROCESSI NG 17473 PROBLEMS,AND STACKING WEEKLY OR AS ATTENDANT AVAILABLE FULL- SCAVENGING PROHIBITED ON PUBLIC ROADS APPROVED BV LEA TIME OR q5 DETERMINED BY 17515 17538 174265ALVAGING DOES NOT LEA INTERFERE WITH 3291 EQUIPMENT 174]4 ( ) (3131) WASTE OPERATIONS EQUIPMENT ADEQUATE REMOVAL (3031) SIGNS ❑ ❑ 17516 IN TYPE,CAPACITY,AND WASTES REMOVED VOLUME REDUCTION NUMBER,AND IS WEEKLY OR AS APPR VED I OENTI FP DINTI O N SIGNS AT MINIMIZES HEALTH,SAF ETV, ADEQUATELY MAINTAINED BY LEA EACH DINT OF ACCESS NUISANCE PROBLEMS AND 17546 17426 17481 DOES NOT INTERFERE WITH ❑STANDBY EQUIPMENT ENTRY SIGN STATES FEES, OPERATIONS AVAILABLE 31$1 NUISANCE OURS OF OPERATION,WASTES 17517 AVAILABLE ( ) ❑ ❑ 17482 PIED/NOT ACCEPTED t7547SALVAGING AND VOLUME TRANSFER VEHICLES ADEQUATE ONT OL REDUCTION CONFINED TO ADEQUATELY COVERED 17425 (3041) SECURITY ❑ ❑ CLEARLY IDENTIFIED AND CONSTRUCTED OF ❑ ❑ AREAS DURABLE,EASILY (3231) VECTO ADEQUATE PERIMETER PERIMETER 17518 CLEANABLE MATERIALS BIRDS SECURITY, HAZARDOUS PROCESSING OPERATIONS 17548 yEC I R A D BIRD AREAS FENCED AND ARE CONDUCTED IN AN EQUIPMENT AVAILABLE IDENTIFIED ORGANIZED MANNER AND FOR INSPECTION CONTROL DEQUATE 17483 MINIMIZE HEALTH,SAFETY, 17569 17, 5 NUISANCE PROBLEMS EQUIPMENTHOUSE- (3051) ROADS ❑ ❑ 17519 KEEPING ADEQUATE (3241) EDRA RA ION E/ ❑ n ROADS HAVE SMOOTH SALVAGE STORAGE LOCATION 7550 C SURFACE MINIMIZE DUST OK,VOLUME AS APPROVED DRAINAG CONTROL AND TRACKING OF MUD,AND BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE ❑ ADEQUA E ALLOW ALL-WEATHER ACCESS FIRES,NUi SANCES,OR OTHER 17425 EFFECTIVE MAINTENANCE ❑ ❑ 17484 HAZARDS PROCEDURES ANp 17520 PROGRAMS DEVELOPED (3251) LITT R (306 1) VISUAL SCREENING❑ ❑ SALVAGE STORAGE TIME FRO UTILIZED 1:1LITTER CO TROL GOES NOT RESULT IN HEALTH VISUAL SCREENING PROVIDES 17556 ADEQUAT OR FIRE PROBLEMS ADEQUATE MONITORING ATTRACTIVE APPEARANCE 1742$ 17485 17521 AND REPAIR OF DETERIORATED �SALVAGED MATERIALS CONDITIONS (3331) OTHER ❑ ❑ (3071)SANITATION ❑ ❑ APPROVED LT LEA AND 17557 0 ADEQUATE SANITARY LO C17522E HEALTH _ FACILITIES AVAILABLE (3321) SPECIAL WASTES ❑ ❑ 17481 (31 OF NUISANCE ❑ ❑ 0BURNING WASTES SAFE ADEQUATE DRINKING IMMEDIATELY SPREAD WATER AVAILABLE 0 OPERATIONS DO NOT AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE SAFE AREA 17531 17561 (3081)COMMUNICATIONS ❑ ❑ L*41) FIRE ❑ E]SITE ACCEPTS APPROVED 0 COMMUNICATION FACILITIES ll`L�,L_/jj'/ HAZARDOUS WASTES ADEQUATE ONLY AND HANDLING 17493 SUFFIFICIENT FIRE GH TING EQUIPMENT COMPLIES WITH CH 2, AVAILABLE AND LOCATED DIV 4,TITLE 22, CAC (309 1) LIGHTING ❑ ❑ AS REQUIRED BV LOCAL FIRE 17562 LIGHT ING ADEQUATE 17U4T9SORITY AND LEA INFECTIOUS WASTES 17494 ADEQUATELY PRE- F-] F-1(3101)SAFETY (3221) DUST ;R 63ESSED ❑ ❑ ❑CONTACT BETWEENUSERS E]DUST CONTROL ADEQUATE LIQUID WASTES HANDLED AND WASTES MINIMIZED, 17$32 WITH PROPER EQUIPMENT BARRIERS PROVIDED AS AND AUTHORIZED BV NECESSARv (3231)VECTORS/ ❑ RWQCB,LOCAL HEALTH 17496 BIRDS ENTITY,AND LEA SAFETY EQUIPMENT IN ECTOR AND BIRD 17564 USE AND BEING WORN CONTROL ADEQUATE ❑ ❑ 17497 17533 (3331) OTHER (3241) EROSION DRAINAGE/ El F-1 El V =Violation ❑DRAINAGE AS APPROVED C = Compliance BY LEA,COORDINATED WITH RWQ CB, CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE— CWMB YELLOW—OPERATOR PINK— LEA.;,