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i LOCAL ENFORCEMENT /r swls-oa (REV. t/as) NOTICE OF INSPECTION AGENCY; TRANSFER STATION (C� r-our T-IN i FACILITY NAME ' /� P 7/' RECEIVED BY:/ I' FACILITY LOCATION Y � Operator: ( f �, _ INSPECTOg. , _ ALSO PRESENT Owner Comments f LARGE OLUME SMALL VOLUME *V c v —cv v c (301 1) RECORDS E] (3111) CONFINED E] E5' (3251) LITTER ❑ (3011) RECORDS ❑ ❑ ❑ACCURATE WEIGHT/VOLUME UNLOADING &�CITTER CONTROL "✓ ❑WEIGHT A D VOLUME r RECORDS MAINTAINED E]UNLOADING ADEQUATELY ADEQUATE RECORDSND RECORDS 4 17461 CONFINED 17535 OF SPECIE OCCURRENCES ❑LOG OF SPECIAL OCCURRENCES 17511 MAINTAINS { MAINTAINED (3261) NOISE ❑ 17424 17462 (3121) CLEANUP ❑ ❑ ❑NOISE CONTROL ❑RECORDS AVAILABLE FOR ❑STATION CLEANED ADEQUATE (3101) SAFETY ❑ ❑ 1 f746P3 CTION DAILY OR AS APPROVED 17536 ❑MINIMAL PU BLI HEALTH I{ BY LEA AN SAFETY H ZARDS i.. ❑ 17512 (3271)ODOR ❑ 17425 (3021) PERSONNEL ADEQUATE NUMBER OF 3131 WASTE ❑ODOR CONTROL ( ) CO NF- QUALIFIED PERSONNEL REMOVAL ❑ 17537 DATE (3111) LIN LOAd IN E] 1:1 AVAILABLE WASTES REMOVED I� WASTE MATERIAL i 17471 ❑ EVERY 48 HOURS OR AS (3281) TRAFFIC ❑ I Y'� AD EOU ATE LY CO TAINED �.. ❑PERSONNEL ADEQUATELY APPROVED BY LEA TRAFFIC CONTROL 17425 I TRAINED 17513 17472 I� ADEQUATE WITHIN SITE. ❑ ❑ ❑ PROVIDED ADEQUATE SUPERVISION (3171) SALVAGING/ ❑ Iy'I TRAFFIC MINIMIZES INTER- (3121) CLEANUP PROCESSI. Ca+ LJ FER EN CE,SAFETY STAT CLEANED I 17473 PROBLEMS,AND STACKING WEEKLY OR AS I. ❑SCAVENGING PROHIBITED ON PUBLIC ROADS APPROVED BY LE ATTENDANT AVAILABLE FULL- ❑ 17515 17538 17426 IIME OR AS DETERMINED BY LEA ❑SALVAGING DOES NOT 17474 INTERFERE WITH (3291) EQUIPMENT ❑ (3131) WASTE ❑ ❑ OPERATIONS ❑EQUIPMENT ADEQUATE REMOVAL (3031) SIGNS ❑ 17516 IN TYPE,CAPACITY,AND ❑WASTES RE MOV D ❑VOLUME REDUCTION NUMBER,AND IS WEEKLY OR AS APPROVED ❑IO E NTIF(CATION SIGNS AT ADEQUATELY MAINTAINED BY LEA EACH POINT OF ACCESS MINIMIZES NEALT H,SAFETY, 17481 NUISANCE PROBLEMS AND 17546 17426 { ❑ENTRY SIGN STATES FEES, DOES NOT INTERFERE WITH I ❑STANDBY EQUIPMENT HOURS OF OPERATION,WASTES OPERATIONS AVAILABLE '- 17517 17547 (3181) NUISAN E ❑ ❑ NUISA CE Ch ACC PTED/NOT ACCEPTED ❑SALVAGING ANO VOLUME ❑TRANSFER VEHICLES E] ADEQUATE NTROL REDUCTION CONFINED TO ADEQUATELY COVERED 17425 CA L EAR LY IDENTIFIED AND CONSTRUCTED OF 1:1(3041) SECURITY AREAS DURABLE,EASILY 3231 VECT RS (. ❑ADEQUATE PERIMETER 17 ( ) / ❑ ❑ CLEANABLE MATERIALS �.. SECURITY,HAZARDOUS f-1PROCESSINGOPERATIONS 17548 El VECTOR BIRD NO BIRD ( AREAS FENCED AND ARE CONDUCTED IN AN ❑EQUIPMENT AVAILABLE IDENTIFIED ORGANIZED MANNER AND FOR INSPECTION CONTRO ADEQUATE k17483 MINIMIZE HEALTH,SAFETY, 17425 NUISANCE PROBLEMSEQUIPMENT 17549 1.. (3051) ROADS ❑ V❑ 17519 EQ E I ENT HOUSE- (3241) DR A NAGE/ ❑ ❑ KEEPING ADEQUATE ER ION �,..�ROADS HAVE SMOOTH ❑SALVAGE STORAGE LOCATION 17$$0 rk SURFACE MINIMIZE DUST OK,VOLUME AS APPROVED ❑ORAINA E CONTROL AND TRACKING OF MUD,AND BY LEA,MINIMIZES VECTORS, (33,01) MAINTENANCE ❑ ADEQU TE ALLOW ALL-WEATHER ACCESS FIRES, NUi SANCES,OR OTHER 17425 EFFECTIVE MAINTENANCE 17484 HAZARDS PROCEDURES ANO 17520 PROGRAMS DEVELOPED (3251) LIT ER ❑ ❑ 3061 VISUAL SCREENING❑ []SALVAGE STORAGE TIME ARO UTILIZED ❑LITTER ( ) DOES NOT RESULT IN HEALTH ADEOU TE TR OL ❑VISUAL SCREENING PROVIDES OR FIRE PROBLEMS 17556 ADE ATTRACTIVE APPEARANCE17425 17485 17521 ❑ADEQUATE MONITORING SALVAGED MATERIALS AND REPAIR OF DETERIORATED 3331 OTH R ❑ ❑ (3071)SANITATION ❑ © ❑ APPROVED BY LEA AND CONDITIONS ( ) ❑ADEQUATE SANITARY LOCAL HEALTH 17557 ❑ ❑ tel' FACILITIES AVAILABLE (3321) SPECIAL WASTES LJ 17481 17522(3181) NUISANCE ❑ ❑BURNING WASTES ❑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 EJ& ❑SITE ACCEPTS APPROVED f ❑COMMUNICATION FACILITIES HAZARDOUS WASTES G. ADEQUATE a5UFFICIENT FIRE ONLY AND HANDLING FIGHTING EQUIPMENT 17493 COMPLIES WITH CH 2, AVAILABLE AND LOCATED DIV 4,TITLE 22,CAC (3091) LIGHTING ❑ AS REQUIRED BY LOCAL FIRE 17562 fLIGHTING ADEQUATE AUTHORITY AND LEA E]INFECTIGUS WASTES ❑ 17494 17495 ADEQUATELY PRE- PROCESSED RE- ❑ (3221) DUST EY 1 7563E ssED (3101) SAFETY ❑ .h ❑CONTACT BETWEENUSERS ❑DUST CONTROL ADEQUATE ❑LIQUID WASTES HANDLED AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT J - BARRIERS PROVIDED AS AND AUTHORIZED BY NECESSARY (3231) VECTORS/ ❑ Rwoc B,LOCAL HEALTH 17496 BIRDS ENTITY,AND LEA ❑SAFETY EQUIPMENT IN ❑VECTOR AND BIRD 17564 USE ANO BEING WORN CONTROL ADE QUATE 17497 17533 (3331)OTHER ❑ 1:1 (324 1) DRAINAGE/ ❑ �' ❑ * V =Violation EROSION f ❑DRAINAGE AS APPROVED1 /'I/ . L - ✓ C = Compliance BY LEA,COORDINATED 18y! j WITH RWQCB,R CONNECTION /7 TO SEWER PROHIBITED OR VVV-II_}..j__ .APPROVED BY LOCAL ! A �. SEWERAGE AUTHORITY #0 17534 DISTRIBUTION: WHITE— CWMB YELLOW—OPERATOR PINK— LEA