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Amlk LOCA ENFORCEMENT ��`�,I I SWIS-06 (Rev. 1/65) NOTICE OF INSPECTION AGENCY;-�/Y/ TRANSFER STATION ,� y" T-IN FACILITY NAME /" � I �� RECEIVED BY: FACILITY LOCATIO / ��^ '.�L✓" Operat�iw. I INSPECTOR - O P i.SENT Owner f Comments: d� LARGE VOLUME SMALL VOLUME *V C V C V C V C (301 1) RECORDS ❑ (3111) CONFINED ❑ (3251) LITTER ❑ (301 1) RECORDS ❑ ❑ ❑ACCURATE WEIGHT/VOLUME UNLOADING '""`iYY'' ❑LITTER CONTROL ❑WEIGHT AND VOLUME RECORDS MAINTAINED ❑UNLOADING ADEQUATELY ADEQUATE RECORDS AND LCDRDS 17461 CONFINED 17535 OF SPECIAL O CU RRENCES ❑LOG OF SPECIAL OCCURRENCES 17511 MAINTAINED MAINTAINED (3261) NOISE 17424 17462 (3121) CLEANUP ❑NOISE CONTROL ❑RECORDS AVAILABLE FOR ❑STATION CLEANED ADEQUATE (3101)SAFET ❑ ❑ INSPECTION DAILY OR AS APPROVED 17536 MINIMAL P B 17463 LIC HEALTH ❑ BY LEA AND SAF TV HAZARDS (3021) PERSONNEL17512 (3 ❑ 271)ODOR ❑ 17425 ❑ODOR CONTROL ❑ADEQUATE NUMBER OF '\ 3131 WASTE QUALIFIED PERSONNEL ( ) REMOVAL ADEQUATE (3111) CONE DI ❑ ❑ AVAILABLE 17537 UNLO DING 17471 ❑WASTES REMOVED ❑WASTE MA ERIALS ❑PERSONNEL ADEQUATELY EVERY 48 HOURS OR AS (3281) TRAFFIC ❑ ADEQUATE Y CONTAINED TRAINED APPROVED BY LEA ❑TRAFFIC CONTROL 17425 17513 ADEQUATE WITHIN SITE. ❑ ❑ 17472 TRAFFIC MINIMIZES INTER- (3121) CLEAN P ❑APDEQUATE SUPERVISION ) / ❑ FERENCE,SAFETY []STATION CLE NED ROVIDED (3171 PROCESS NG PROBLEMS,AND STACKING WEEKLY OR A AI7473 ❑SCAVENGING PROHIBITED ON PUBLIC ROADS APPROVfiO BY LEA ❑ TTENDANT AVAILABLE FULL- 17515 17536 APPR TIME OR AS DETERMINED BY 7426 LEA ❑SALVAGING DOES NOT 17474 INTERFERE WITH (3291) EQUIPMENT ❑ (3131) WASTE ❑ ❑ OPERATIONS ❑EQUIPMENT ADEQUATE REMOVAL (3031) SIGNS ❑ 17516 IN TV PE,CAPACITY,AND ❑WASTES REMOVE ❑IDENTIFICATION SIGNS AT ❑VOLUME REDUCTION NUMBER,AND IS WEEKLY OR AS A PROVED EACH POINT OF ACCESS MINIMIZES HEALTH,SAFETY, ADEQUATELY MAINTAINED BY LEA EACH PROBLEMS AND 17546 17426 1748 1❑ENTRY SIGN STATES FEES, DOES NOT INTERFERE WITH ❑STANDBY EQUIPMENT HOURS OF OPERATION,WASTES OPERATIONS AVAILABLE ) ❑ ❑ ACCEPTED/NOT ACCEPTED 17517 17547 (3181 NUISANCE ❑NUISANCE CONTRO 17482 ❑SALVAGING AND VOLUME ❑TRANSFER VEHICLES ADEQUATE REDUCTION CONFINED TO ADEQUATELY COVERED (3041)SECURITY ❑ I�✓ CLEARLY IDENTIFIED AND CONSTRUCTED OF 17425 ❑ADEQUATE PERIMETER IATI IJ516 DURABLE,EASILY (3231) VECTORS/ El 1:1CLEANABLE MATERIALS BIRDS SECURITY,HAZARDOUS F1 PROCESSING OPERATIONS 17546 El VECTOR AND BIRO AREAS FENCED AND ARE CONDUCTED IN AN EQUIPMENT AVAILABLE ❑ IDE NTIF IE D ORGANIZED MANNER AND FOR INSPECTION CONTROL ADEQU TE 17425 17483 MINIMIZE HEALTH,SAFETY, 17549 (3051) ROADS E] NUISA17519 NCE PROBLEMS ❑EQUIPMENT HOUSE- (32 41) DRAINAG / 1:1 ❑ KEEPING ADEQUATE EROSION ❑ROADS HAVE SMOOTH ❑SALVAGE STORAGE LOCATION 17550 SURFACE MINIMIZE DUST OK,VOLUME AS APPROVED ❑DRAINAGE CO ROL AND TRACKING OF MUD,AND BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE ❑ _ ADEQUATE ALLOW ALL-WEATHER ACCESS FIRESR,NUISANCES,OR OTHER 17425 ❑EFFECTIVE MAINTENANCE 17484 HAZADS N PROCEDURES AND (3251) LITTE 17520 R ❑ ❑ (3061) VISUAL SCREENING SALVAGE STORAGE TIME PROGRAMS DEVELOPED ❑LITTER CON ROL ❑ • ❑ DOES NOT RESULT IN HEALTH AND UTILIZED ADEQUATE ❑VISUAL SCREENING PROVIDES IRE PROBLEMS 17556 ATTRACTIVE APPEARANCE OR OR FIRE ADEQUATE MONITORING 17425 17485 17521 SALVAGED MATERIALS AND REPAIR OF DETERIORATED 3331 OTHE (3071)SANITATION ❑ ❑ APPROVED BY LEA AND 175571TION5 ( ❑) ❑ ❑ ❑ADEQUATE SANITARY LOAL HEALTH FACILITIES AVAILABLE (3321) SPECIAL WASTES ❑ 17491 (3181) NUISANCE ❑ 0BURNING WASTES ❑SAFE ADEQUATE DRINKING IMMEDIATELY SPREAD WATER AVAILABLE ❑OPERATIONS DO NOT AND E%TINGUISHED IN 174.2 CREATE A PUBLIC NUISANCE SAFE AREA 17531 17561 (3081)COMMUNICATIONSE:1 (3191) FIRE ❑ E]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 ❑ AS REQUIRED BY LOCAL FIRE 17562 ❑LIGHTING ADEQUATE 174T�SOR ITV AND LEA E]INFECTIOUS WASTES 17494 ADEQUATELY PRE- E] ❑ (3221) DUST PROCESSED (3101) SAFETY �L��/,l(� ❑CONTACT BETWEEN USERS ❑DUST CONTROL ADEQUATE I` E]LIQUID WASTES HANDLED AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT AND AUTHORIZED BV BARRIERS PROVIDED AS (3231) VECTORS/ ❑ RWQCB,LOCAL HEALTH N ESS ARV BIRDS ENTITY,AND LEA 174949 6 ❑SAFETY EQUIPMENT IN ❑VECTOR AND BIRD 17564 AND N USE BEING WORN CONTROL ADEQUATE ❑ ❑ 17497 17533 (3331) OTHER (3241) DRAINAGE/ ❑ ❑ V =Violation EROSION C ❑DRAINAGE AS APPROVED = Compliance BY LEA,COORDINATED WITH RWQCB,CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE— CWMB YELLOW— OPERATOR PINK— LEA