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I LOCA ENFORCEMENT r' / SWIS-08 (REV. 1/65) NOTICE OF INSPECTION AGENCY: �y '; TRANSFER STATION T-OUT I T-IN I FACILITY NAME RECEIVED BY: FACILITY LOCAT7 y •/,' J /' n, f, - Operator INSPEOR /S/O///R/S INT /)' Owner Comments: _ C LARGE VOLUME SMALL VOLUME I *V C V C V �Cy V C (301 1) RECORDS ❑ (311 1) CONFINED ❑ (3251) LITTER ❑ I b (301 1) RECORDS 1:11:1 S ❑ACCURATE WEIGHT/VOLUME UNLOADING ❑LITTER CONTROL '-+`1 ❑WEIGHT AND VOLUME RECORDS MAINTAINED ❑UNLOADING ADEQUATELY ADEQUATE RECORDS AND RECORDS 17461 CONFINED 17535OF SPECIAL OCC RR ENCES i ❑LOG OF SPECIAL OCCURRENCES 17511 MAINTAINED MAINTAINED (3261) NOISE E:] 17424 17462 (3121) CLEANUP ❑ ❑NOISE CONTROL ❑RECORDS AVAILABLE FOR F1 STATION CLEANED ADEQUATE (3101) SAFETY ❑ 17b6P3 CTION DAILY OR AS APPROVED 17536 ❑MINIMAL PUBLIC N ALTH BY LEA AND SAFETY HAZ RDS (3021) PERSONNEL El C:)(3271)ODOR ❑ 17425 ❑ADEQUATE NUMBER OF (3131) WASTE ODOR CONTROL El ❑ ADEQUATE (3111) CONFINED ❑ ❑ QUALIFIED PERSONNEL REMOVAL 17$;7 UNLOADING AVAILABLE ❑WASTES REMOVED ❑WASTE MATERIALS I EVERY 48 HOURS OR AS (3281) TRAFFIC ❑ ADEQUATELY CON INED I_ PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA ❑TRAFFIC CONTROL 17425 I' 17472 17513 ADEQUATE WITHIN SITE. ❑ ❑ ❑ADEQUATE SUPERVISION ❑ TRAFFIC MINIMIZES INTER- (3121) CLEANUP (3171) SALVAGING/ FERENCE,SAFETY ❑STATION CLEANED PROVIDED PROCESSIN PROBLEMS,AND$TACKING WEEKLY OR AS 4 17473 ❑SCAVENGING PROHIBITED ON PUBLIC ROADS APPROVED BY LEA ❑ATTENDANT AVAILABLE FULL- TIME OR AS DETERMINED BY 17515 17$36 17426 LEA ❑SALVAGING DOES NOT 1yI f 17474 INTERFERE WITH (3291) EQUIPMENT � IAI (3131) WASTE ❑ ❑ OPERATIONS ❑EQUIPMENT ADEQUATE � REMOVAL (3031) SIGNS ❑ 17516 IN TYPE,CAPACITY,AND ❑WASTES REMOVED ❑VOLUME REDUCTION NUMBER,AND IS WEEKLY OR AS APP OVED ❑IDENTIFICATION SIGNS AT MINIMIZES HEALTH,SAFETY, AD EO UATELV MAINTAINED BV LEA EACH POINT OF ACCESS NUISANCE PROBLEMS AND 17546 17426 17481 ODES NOT INTERFERE WITH ❑STANDBY EQUIPMENT ❑ ❑ ❑ENTRv SIGN STATES FEES, AVAILABLE (3181) NUISANCE OPERATIONS HOURS OF OPERATION,WASTES 17517 I ACCEPTED/NOT ACCEPTED ❑SALVAGING AND VOLUME ❑TIRANSF7547 ER VEHICLES E] ADEQUATE CONTROL REDUCTION CONFINED TO ADEQUATELY COVERED 17425 CLEARLY IDENTIFIED AND CONSTRUCTED OF ❑ ❑ (.. (3041) SECURITY ❑ AREAS DURABLE,EASILY FI) VECTORS/ ❑ADEQUATE PERIMETER- 17518 CLEANABLE MATERIALS BIRDS SE CURITV,HAZARDOUS ❑PROCESSING OPERATIONS 17548 ECTOR AND BIRAREAS FENCED AND ARE CONDUCTED IN AN EQUIPMENT AVAILABLE CONTROL ADEQ ATE IDENTIFIED ORGANIZED MANNER AND FOR INSPECTION 17425 17483 MINIMIZE HEALTH,SAFETV, 17$49NUISANCE PROBLEMS ❑EQUIPMENT HOUSE- 1 DRAINA(3051 ROADS 17519 KEEPING ADEQUATE ) EROSIOROADS HAVE SMOOTH ❑SALVAGE STORAGE LOCATION 175$0rf SURFACE MINIMIZE DUST OK,VOLUME AS APPROVED RAINAGE C NTROL AND TRACKING OF MUD,AND BY LEA"MINIMIZES VECTORS, (3301) MAINTENANCE ❑ ADEQUATE ALLOW ALL-WEATHER ACCESS FIRES,NUiSAN CES,OR OTHER 17425 17484 HAZARDS ❑EFFECTIVE MAINTENANCE f PROCEDURES AND 17520 (3251) LITTE ❑ ❑ PROGRAMS DEVELOPED 1 (3061) VISUAL SCREENING ❑SALVAGE STORAGE TIME AND UTILIZED ❑LITTER C NTROL DOES NOT RESULT IN HEALTH 17556 ❑VISUAL SCREENING PROVIDES ADEQUA E ATTRACTIVE APPEARANCE OR FIRE PROBLEMS 1742$ 17485 17521 ❑ADEQUATE MONITORING SALVAGED MATERIALS AND REPAIR OF DETERIORATED 3331 OTH R 1 (3071)SANITATION ❑ ❑ 175571norls ( ) APPROVED BY LEA AND ❑ j ❑ADEQUATE SANITARY LOCAL HEALTH (� FACILITIES AVAILABLE 17522 (3321) SPECIAL WASTES ❑ 17491BURNING WASTES SAFE ADEQUATE DRINKING (3181) NUISANCE ❑ ❑ IMMEDIATELY SPREAD ❑ WATER AVAILABLE OPERATIONS DO NOT❑ AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE SAFE AREA 17531 17561 (3081)COMMUNICATIONS ❑ (3191) FIRE ❑ ❑SITE ACCEPTS APPROVED ❑COMMUNICATION FACILITIES HAZARDOUS WASTES ADEQUATE ❑SUFFICIENT FIREONLY AND HANDLING 17493 FIGHTING EOUIPM ENT COMPLIES WITH CH 2, AVAILABLE ANO LOCATED DIV 4,TITLE 22,CAC (3091) LIGHTING ❑ AS REQUIRED BY LOCAL FIRE 17$62 ❑LIGHTING ADEQUATE AUTHORITY AND LEA E]IN WASTES 17494 17495 ADEQUATELY FRE- PR❑ (310 1)SAFETY (3221) DUST ElI7563ESSED r-1CONTACT BETWEEN USERS [-]DUST CONTROL ADEQUATE E]LIpU1D WASTES HANDLED AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT ). BARRIERS PROVIDED AS AND AUTHORIZED BY (3231)VECTORS/ E](3231) LOCAL HEALTH NECESSARY BIRDS ENTITY,AND LEA 17496 ❑SAFETY EQUIPMENT IN [:]VECTOR AND BIRD 17564 USE E B D AN ING WORN CONTROL ADEQUATE ❑ ❑ 17487 - 1753; (3331) OTHER V =Violation (3241) DRAINAGE/ ❑ ❑ * ( EROSION E]DRAINAGE AS APPROVED C = Compliance BY LEA,COORDINATED WITH RWQCB, CONNECTION TO SEWER PROHIBITED OR 1 APPROVED BY LOCAL SEWERAGE AUTHORITY i. 17534 I. �rr DISTRIBUTION: WHITE— CW MB YELLOW—OPERATOR PINK— LEA `F`