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LOJWENFORCEMENT �— SWIS-08 (REV. 1/85) NOTICE OF INSPECTION AGENCY TRANSFER STATION T-OUT TAN I FACILITY NAM . f RECEIVED BY FACILITY LOCATION Operator INSPECT R f ALSO_jtE ENT �} / P I f /' P p Owner Comments: r _ f f fF i LARGE VOLUME SMALL VOLUME ' *V V C V C V C I� (301 1) RECORDS 1-1C (3111) CONFINED ❑ (3251) LITTER ❑ (301 1) RECOrD ❑ ❑ ACCURATE WEIGHT/VOLUME UNLOADING LITTER CONTROL WEIGHT AE RECORDS MAINTAINED. O UNLOADING ADEQUATELY ADEQUATE RECORDSORDS 17461 CONFINED 17535 OF SPECIRENCES ❑LOG OF SPECIAL OCCURRENCES 17511 MAINTAIN MAINTAINED (3261) NOISE ❑ MA N 17462 (3121) CLEANUP NOISE CONTROL RECORDS AVAILABLE FOR STATION CLEANED ADEQUATE (3101) SAFEP Y El 17469 CTION DAILY OR AS APPROVED 17$36 MINIMALBLIC HEALTH BV LEA AND SAFTY HAZARDS (3021) PERSONNEL ❑ 17512 (3271)ODOR ❑ 17425 ADEQUATE NUMBER OF 3131 WASTE ODOR CONTROL QUALIFIED PERSONNEL ( ) ❑ ADEQUATE (3111) CON INED ❑ ❑ REMOVAL 17537 u ADING AVAIL7 tABLE WASTES REMOVED WASTE M TERIALS EVERY 46 HOURS OR AS (3281) TRAFFIC ❑ ADEOUAT LY CONTAINED PERSONNEL ADEQUATELY APPROVED BY LEA TRAFFIC CONTROL 17425 TRAINED 17$13 ADEQUATE WITHIN SITE. ❑ ❑ A17472 TRAFFIC MINIMIZES INTER- (3121) CLEA UP ADEQUATE SUPERVISION (3171) SALVAGING/ ❑ FER ENC E,SAFETY STATION CL ANED tf PROVIDED PROCESSING PROBLEMS,AND STACKING WEEKLY OR AS 1_ ATTENDANT 17473 SCAVENGING PROHIBITED ON PUBLIC ROADS APPROVED Y LEA 11 TTE NDA NT AVAILABLE FULL- 17515 17$36 17426 TIME OR q5 DETERMINED BY LEA ❑SALVAGING DOES NOT 3291 EQUIPMENT INTERFERE WITH 17474 ( ❑EQUIPMENT ADEQUATE ❑ (3131) REMOVAL ❑ ❑ WASTE OPERATIONS 17516 (3031)SIGNS IN TYPE, AND 15TV,AND WASTES RE MOV VOLUME REDUCTION NUMBER,AND IS WEEKLY OR AS A PROVED I DENTI FPOINTI ON SIGNS AT MINIMIZES HEALTH,SAFETY, ADEQUATELY MAINTAINED BY LEA EACH DINT OF gCCE55 NUISANCE PROBLEMS AND 17546 17426 17461 DOES NOT INTERFERE WITH STANDBY EQUIPMENT EJ El SALVAGING AND VOLUME ENTRY SIGN STATES FEES, OPERATIONS AVAILABLE 31 B1 NUISANCE /7547 HOURS OF OPERATION,WASTES 1]$17 ( ) ACCEPTED/NOT ACCEPTED ❑TRANSFER VEHICLES ADEQUATE REDUCTION ONTROL t � REDUCTION CONFINED TO ADEQUATELY COVERED 17425 (3041) SECURITY CLEARLY IDENTIFIED AND CONSTRUCTED OF AREAS DURABLE,EASILY ADEQUATE PERIMETER 17516 CLEANABLE MATERIALS BIRDS (3231) S/ E] ❑ SECURITY,HAZARDOUS PROCESSING OPERATIONS 17546 { AREAS FENCED AND ARE CONDUCTED IN AN EQUIPMENT AVAILABLE E]VECTOR AND BIRD ft` IDENTIFIED ORGANIZED MANNER AND FOR INSPECTION CONTROL ADE QUAY 17483 MINIMIZE HEALTH,SAFETY, 17549 17425 NUISANCE PROBLEMS EQUIPMENT HOUSE (3241)ROADS ❑ 17519 KEEPING T HODS TE (3241) DRAINAGE/ ❑ ❑ ❑ROADS HAVE SMOOTH SALVAGE STORAGE LOCATION 17550 EROSION SURFACE MINIMIZE DUST OK,VOLUME AS APPROVED DRAIN AGE CONT OL AND TRACKING OF MUD,AND BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE ❑ ADEQUATE ALLOW ALL-WEATHER ACCESS FIRES,NUISANCES,OR OTHER 17425 ES AND EFFECTIVE MAINTENANCE ❑ ❑ 17484 HAZARDS PROCEDUR 17$20 PROGRAMS DEVELOPED (3251) LITTER (306 1) VISUAL SCREENING❑ SALVAGE STORAGE TIME AND UTILIZED O LITTER CONT OL DOES NOT RESULT IN HEALTH VISUAL SCREENING PROVIDES 1 556 ADEQUATE ATTRACTIVE APPEARANCE OR FIRE PROBLEMS M_-' EQUATE MONITORING 1742$ 17485 17521 IILY�AND REPAIR OF DETERIORATED ❑ ❑ SALVAGED MATERIALS 33 i' (3071) SANITATION ❑ APPROVED BY LEA AND 17557 T31 ( ) OTHE IONS ❑ n ADEQUATE SANITARY LOCAL HEALTH FACILITIES AVAILABLE 17522 (3321) SPECIAL WASTES ❑ 17481 (3181) NUISANCE ❑ �BURNING WASTES SAFE ADEQUATE DRINKING IMMEDIATELY S PREAD WATER AVAILABLE OPERATIONSDO NOT AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE SAFE AREA 17531 17561 (3081)COMMUNICATIONS ❑ (3191) FIRE ❑ p 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 ❑ ASREQUIRED BY LOCAL FIRE 17562 LIGHT ING ADEQUATE 174T� 5OR ITV AND LEA E]INFECTIOUS WASTES .17494 ADEQUATELY PRE- E](3221) DUST 17563E SSED (3101) SAFETY CONTACT BETWEEN USERS ❑DUST CONTROL ADEQUATE E]LIQUID WASTES HANDLED AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT AND AUTHORIZED BV BRIERS PROVIDED AS (3231) VECTORS/ ❑ RWQCB,LOCAL HEALTH 17496 CESSA RV BIRDS ENTITY,AND LEA SAF ETV EQUIPMENT IN VECTOR AND BIRD 17564 USE AND BEING WORN CONTROL ADEQUATE El 1:11]49] 17533 (3331)OTHER (3241) DRAINAGE/ � V �'Violation EROSION E] C = Compliance p. DRAINAGE AS APPROVED ! BY LEA,COORDINATED WITH RWQCB, CONNECTION C TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 I DISTRIBUTION: WHITE- CWMB YELLOW-OPERATOR PINK- LEA I