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LOCAL ENFORCEMENT ,/ SWIS-08 (REV. 1/65) NOTICE OF INSPECTION AGENCY: TRANSFER STATION ,y , fX { TOUT T-IN FACILITY NAME - 1 r'' RECEIVED BY: ; FACILITY LOCATION / Operator �: IN \CT R L O P E5ENT Owner Comments: _ y, t r ,�f. S i rX Xi -yam )`V in/° LARGE,VOLUME SMALL VOLUME *V C v c V c V c (301 1) RECORDS ❑ (3111) CONFINED _'k (3251) LITTER (301 1) RECORDS ❑ACCURATE WEIGHT/VOLUME i UNLOADING ❑LITTER CONTROL ❑WLEIGAMID VOLUME RECORDS MAINTAINED ❑UNLOADING ADEQUATELY ADEQUATE DSDRECORD17461CONFINED 17535 CIA�OCCU RRENLOG OF SPECIAL OCCURRENCES 17511MAINTAINED IN17462 (3121 CLEANUP (3261) NOISE ❑RECORDS AVAILABLE FOR ) ❑NOISE CONTROL INSPECTION ❑STATION CLEANED ADEQUATE (3101) SAFETY 17463 DAILY OR AS APPROVED 17536 ❑MINIMAL PUBL C HEALTH BY LEA ANOSAFETV ZARDS (3021) PERSONNEL 17512 (3271)ODOR 17425 ❑ADEQUATE NUMBER OF ❑fi (3131)WASTE ❑ODOR CONTROL ADEQUATE (3111) CONFINE QUALIFIED PERSONNEL REMOVAL 17537 LINLOADI G AVAILABLE ❑WASTES REMOVED ❑WASTE MATERIALS EVERY 48 HOURS OR AS (3281)TRAFFIC ❑ 11 ADEQUATELY C NTAINEO ❑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 CLEA ED PROVIDED PROCESSING PROBLEMS,AND STACKING ❑ WEEKLY OR 5 17473 ❑SCAVENGING PROHIBITED ONPUBLIC ROADS APPROVED LEA ❑ATTENDANT AVAILABLE FULL- 17515 17$38 17426 TIME OR AS DETERMINED By LEA ❑SALVAGING DOES NOT INTERFERE WITH 3291 EQUIPMENT 17474 OPERATIONS ( ) (3131)WAST ❑EQUIPMENT CAPACITY, ATE REM VOL 17516 (3031) SIGNS ❑ IN TYPE,CAPACITY,AND ❑WASTES ER AS A VOLUME REDUCTION NUMBER,ANO IS WEEKLYOR AS APPROVED ❑IDENTIFICATION SIGNS AT MINIMIZES HEALTH,SAFETY, ADEQUATELY MAINTAINED BY LEA EACH POINT OF ACCESS - NUISANCE PROBLEMS AND 17$46 17426 17461 DOES NOT.INTERFERE WITH ❑STANDBY EQUIPMENT ENTRY SIGN STATES FEES, OPERATIONS I HOURS.0F OPERATION,WASTES 17517 AVAILABLE 17547 (3161) NCE NUTS SA CKI ACC PTED/NOT ACCEPTED ❑SALVAGING AND VO)LUME ❑TRANSFER VEHICLES ❑ ADIEQUAT CONTROL REDUCTION CONFINED TO ADEQUATELY COVERED 17425 (3041) SECURITY ❑ CLEARLY IDENTIFIED AND CONSTRUCTED OF AREAS DURABLE,EASILY (3231) VECT RS/ ❑ADEQUATE PERIMETER 17$18 CLEANABLE MATERIALS SECURITY,HAZARDOUS E]PROCESSING OPERATIONS 175v48 BIRDS AREAS FENCED AND ARE CONDUCTED IN AN EQUIPMENT AVAILABLE ❑VECTOR AN BIRD IDENTIFIED ORGANIZED MANNER AND E] FOR INSPECTION CONTROL A EQUATE 17483 MINIMIZE HEALTH,SAFETY, 17549 17425 NUISANCE PROBLEMS EQUIPMENT HOUSE— (3051) ROADS 17519 ❑ (3241) DRAINA E/ KEEPING ADEQUATE ❑ROADS HAVE SMOOTH ❑ ALVAGE STORAGE LOCATION 17550 EROSIO e SURFACE MINIMIZE DUST OK,VOLUME AS APPROVED ❑DRAINAGE CO TROL AND TRACKING OF MUD,AND BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE ADEQUATE ALLOW ALL-WEATHER ACCESS FIRES,NUISANCES,OR OTHER 17425 ❑EFFECTIVE MAINTENANCE El ❑ 17484 HAZARDS PPROCEDURES AND 17520 ROGRAMS DEVELOPED (3251) LITTER (3061) VISUAL SCREENING� ❑SALVAGE STORAGE TIME AND UTI LIZ EO ❑LITTER CONTR L ❑VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 ADEQUATE ATTRACTIVE APPEARANCE OR F RE PROBLEMS ❑ADEQUATE MONITORING 17425 17485 AND REPAIR OF DETERIORATED 3331 0 0 ❑ SALVAGED MATERIALS ❑ CONDITIONS OTHER (3071)SANITATION APPROVED BY LEA AND 17557 ❑ ❑ADEQUATE SANITARY LOCAL HEALTH FACILITIES AVAILABLE 17522 (3321) SPECIAL WASTES El JJ 17481 (3161) NUISANCE ❑ ❑BURNING WASTES ❑SAFE ADEQUATE DRINKING IMMEDIATELY SPREAD , WATER AVAILABLE ❑OPERATIONS DO NOT AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE SAFE AREA 17531 17561 (3081)COMMUNICATIONS (31 1) FIRE (� ❑SITE ACCEPTS APPROVED ❑COMMUNICATION FACILITIES LGI HAZARDOUS WASTES ADEQUATE UFFIC TENT FIRE /, ONLY AND HANDLING 17493 FIGHTING EQUIPMENT COMPLIES WITH CH 2, AVAILABLE A�1 D LOCATED DIV 4,TITLE 22, CAC (3091) LIGHTING ❑w AS REQUIRE[3�BV {.O4CAL FIRE 175562 ❑LIGHTING ADEQUATE 17U4T85ORITY AND L A ❑INFECTIOUS WASTES 17494 ADEQUATELY PRE— ) El (3221) DUST ❑ 1756 CONTACT BETWEEN USER$ 3E SSED (3101 SAFETY ❑DUST CONTROL ADEQUATE ❑LIQUID WASTES HANDLED ❑ AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT AND AUTHORIZED BY BARRIERS PROVIDED AS (3231) VECTORS/ RWQCB,LOCAL HEALTH ECESSARV BIRDS ENTITY,AND LEA 77496 ❑SAFETY EQUIPMENT IN ❑VECTOR AND BIRD 17564 USE AND BEING WORN CONTROL ADEQUATE ❑ ❑ 17497 17533 (3331) OTHER * (3241) DRAINAGE/ ❑ V =Violation ❑ EROSION DRAINAGE AS APPROVED C = Compliance BY LEA,COORDINATED WITH RWQC B, CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE— CWMB YELLOW—OPERATOR PINK— LEA