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i LOCAL ENFORCEMENT ` ry / ¢! swls-08 (REV, 1/65) NOTICE OF INSPECTION AGENCY: TRANSFER STATION a- T-OUT T-IN FACILITY NAME .�.�+- - RECEIVED BY: FACILITY LOCATIO 4/ Operator j f INSPEC.6R � � ^ AL ESENT Owner Comments: 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 ❑LITTER CONTROL ❑WEIGHT AND VOLUME RECORDS MAINTAINED E]UNLOADING ADEQUATELY ADEQUATE RECORDS AND REQV6155 17461 CONFINED 17535 OF SPECIAL OCCOIRRENCES ❑LOG OF SPECIAL OCCURRENCES 17511 MAINTAINED (3261) NOISE i]aznTAINED / 17462 (3121) CLEANUP ❑NOISE CONTROL ❑ ❑ ❑RECORDS AVAILABLE FOR E]STATION CLEANED ADEQUATE ATE (3101)SAFETY, 17463 INSPECTION DAILY OR AS APPROVED 17536 ❑MINIMAL PUBLIC HEALTH BY LEA (3021) PERSONNEL 0 Er17512 (3271)ODOR 1742SAFETY HAZARDS ❑ODOR CONTROL ❑ ❑ QUALIFIED E NUMBER E 3131 WASTE ❑ 1 ) ❑ ADEQUATE (3111) CONFINED QUALIFIED PERSONNEL REMOVAL 1753] UN LO Ai01.NG AVAILABLE ❑WASTES REMOVED 11WASTE MAT RIALS EVERY 48 HOURS OR AS (3281) TRAFFIC ❑ ADEQUATE4Y CONTAINED ❑PERSONNEL ADEQUATELY APPROVED BY LEA ❑TRAFFIC CONTROL 17425 f TRAINED 17513 ADEQUATE WITHIN SITE. ❑ ❑ 17472 .1. ❑ADEQUATE SUPERVISION (3171) SALVAGING/ ❑ TRAFFIC MINIMIZES INTER- (3121) CLEANIU P PROVIDED PROCESSING FERENCE,SAFETY ❑STATION CLI NEO 17473 PROBLEMS.AND STACKING WEEKLY OR 5 ❑ATTENDANT AVAILABLE FULL- ❑SCAVENGING PROHIBITED ON PUBLIC ROADS APPROVED B LEA TIME OR AS DETERMINED BY 17515 17538 17426 LEA ❑SALVAGING DOES NOT 17474 INTERFERE WITH (3291) EQUIPMENT (3131)WASTE ❑ ❑ OPERATIONS ❑EQUIPMENT ADEQUATE REMOVA 17516 (3031) SIGNS IN TYPE, AND ISTV,AND ❑WASTES RE MO A ❑VOLUME REDUCTION NUMBER,AND 15 WEEKLY OR A APPROVED ❑IDENTIFICATION SIGNS S MINIMIZES HEALTH,SAFETY, AD EOUATELY MAINTAINED BY LEA EACH POINT OF ACCESS NUISANCE PROBLEMS AND 17546 G 1]4 81 DOES NOT INTERFERE WITH ❑STANDBY EQUIPMENT 17426 O ❑ ENTRY SIGN STATES FEES, -OPERATIONS AVAILABLE (3181) NUISA NC HOURS OF OPERATION,WASTES 17$1] - }7547 ACC PTED/NOT ACCEPTED ❑SALVAGING AND VOLUME C]TRANSFER VEHICLES ❑NUISANCE CON ROL ADEQUATE REDUCTION CONFINED TO ADEQUATELY COVERED (3041) SECURITY E] CLEARLY IDENTIFIED AND CONSTRUCTED OF 17425 AREAS DURABLE,EASILY (3231) VECTORS ADEQUATE PERIMETER 17518 ❑ 1:1 El SECURITY,HAZARDOUS ❑PROCESSING OPERATIONS 17548BIRDS CLEANABLE MATERIALS I AREAS FENCED AND ARE CONDUCTED IN AN EQU ❑ EQUIPMENT AVAILABLE VECTOR AND BORD IDENTIFIED ORGANIZED MANNER AND ❑ FOR INSPECTION CONTROL ADEf.SUATE 17483 MINIMIZE HEALTH,SAFETY, 17549 17425 3051 ROADS /-^�N 51 ANCE PROBLEMS EQUIPMENT HOUSE- I ) / 17519 ❑ KEEPING ADEQUATE (3241) DRAINAGE/ El ❑ ❑ROADS HAVE SMOOTH !I^l oALVAGE STORAGE LOCATION 17550 EROSION; SURFACE MINIMIZE DUST OK,VOLUME AS APPROVED ❑DRAINAGE COrjTROL ANO TRACKING OF MUD,ANO BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE ❑ ADEQUATE ALLOW ALL-WEATHER ACCESS FIRES,NUISANCES,OR OTHER 1742$ ❑EFFECTIVE MAINTENANCE ❑ ❑ 17484 17520 S PROCEDORES AND 17520 PROGRAMS DEVELOPED (3251) LITTER (3061) VISUAL SCREENING ❑SALVAGE STORAGE TIME AND UTILIZED ❑LITTER CON OL ❑VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 ADEQUATE ATTRACTIVE APPEARANCE OR FIRE PROBLEMS ADEQUATE MONITORING 17425 1)S 17521 ❑ AND REPAIR OF DETERIORATED (3331) OTHE C SALVAGED MATERIALS APPROVED BY LEA AND CONDITIONS (3071 J SANITATION LOCAL HEALTH 17557 ❑ ❑ADEQUATE SANITARY 17522 ElFACILITIES AVAILABLE (3321) SPECIAL WASTES 17481 (3181) NUISANCE KI ❑BURNING WASTES F1 SAFE ADEOU ATE DRINKING ❑OPERATIONS DO NOT IMMEDIATELY SPREAD WATER AVAILABLE AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE S 17531 17561 AFE AREA ❑(3081) COMMUNICATIONS (3191) FIRE ❑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 174T95ORITY AND LEA ❑INFECTIOUS WASTES 17494 ADEQUATELY PRE- E:j (3101) SAFETY (3221) DUST 17563EssED ❑CONTACT BETWEEN USERS ❑DUST32 CONTROL ADEQUATE E]LIQUID WASTES HANDLED AND WASTES MINIMIZED, 175WITH PROPER EQUIPMENT AND AUTHORIZED BY BARRIERS PROVIDED AS (3231) VECTORS/ RWOC B,LOCAL HEALTH NECESSARY BIRDS ENTITY,AND LEA 17496 ❑SAFETY EQUIPMENT IN ❑VECTOR AND BIRD 17564 USE AND BEING WORN CONTROL ADEQUATE ❑ ❑ 17497 17533 (3331) OTHER ❑ ❑ t (3241) DRAINAGE/ V =Violation EROSION _ ❑DRAINAGE AS APPROVED C - Compliance BY LEA,COORDINATED WITH RWQCB, CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE— CWMB YELLOW—OPERATOR PINK— LEA