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GI LOCAL ENFORCEMENT j SWIS-08 (REV. 1/85) NOTICE OF INSPECTION wGENCY - E TRANSFER STATION TOUT I T-IN I FACILITY NA- > �' RECEIVED BY: FACILITY LOCATI f' Operator INSPEC� -� ALSO PRESENT Owner Comments: f L i !k I LARGE VOLUME SMALL VOLUME li V(301 1) RECORDS (3111)CONFINED E] (3251) LITTER N I (3011) RECORDS ❑ACCURATE WEIGHT/VOLUME UNLOADING ❑LITTER CONTROL "`FFF"' ❑WEIGHT AND VOLUME RECORDS MAINTAINED ❑UNLOA-ING ADEQUATELY ADEQUATE RECORDS AND RECORDS 17461 CONFINED 17535 OF SPECIAL OCCUR NCES ❑LOG OF SPECIAL OCCURRENCES 17511 MAINTAINED MAINTAINED (3261) NOISE 17424 17462 (3121) CLEANUP E ❑NOISE CONTROL f ❑RECORDS AVAILABLE FOR ❑STATION CLEANED ADEQUATE (3101)SAFETY ED f INSPECTION DAILY OR AS APPROVED 17536 ❑MINIMAL PUBLIC HEALTH 17463 I BY LEA AND SAFETY H 2ARD. j (3021) PERSONNEL 17512 (3271)ODOR 17425 It ADEQUATE NUMBER OF (3131)WASTE ❑ EN ❑ODOR CONTROL ❑ QUALIFIED PERSONNEL REMOVAL ADEQUATE (3111) CONFINE 17537 UNLOADI G AVAILABLE ❑WASTE. REMOVED ❑WASTE MATERI LS 17471 EVERY 48 HOURS OR AS (3281)TRAFFIC AD EQUATE IY ONTAINED ❑PERSONNEL ADEQUATELY ❑TRAFFIC CONTROL 17425 APPROVED BY LEA ADEQUATE WITHIN SITE. TRAIN EO 17513 A17472 ❑ DEQUq TE SUPERVISION (3171) SALVAGING TRAFFIC MINIMIZES INTER- (3121) CLEANUP FERENCE,SAFETY ❑STATION'CLEAN .D El 1-1 1 PROVIDED PROCESSIN PROBLEMS,AND STACKING WEEKLY OR AS - 1 17473 ❑SCAVENGING PROHIBITED ON PUBLIC ROAD6 APPROVED BY EA ❑ATTENDANT AVAILABLE FULL- 1751517538 17426 TIME OR AS DETERMINED BV LEA ❑SALVAGING DOES NOT 17474 INTERFERE WITH (3291) EQUIPMENT r (3131) WASTE OPERATIONS REMOVAL ❑ 17516 ❑EQUIPMENT ADEQUATE ❑ (3031) SIGNS IN TYPE,CAPACITY,AND WASTES REMOVE ❑IDENTIFICATION SIGNS AT ❑VOLUME REDUCTION NUMBER,AND IS WEEKLY OR AS PPROVED MINIMIZES HEALTH,SAFETY, AD EO UATELY MAINTAINED BY LEA EACH POINT OF ACCESS NUISANCE PROBLEMS AND 17461 DOES NOT INTERFERE WITH 17546 17426 ❑ENTRY SIGN STATES FEES, OPERATIONS ❑ AVAILABLE TANDBY EQUIPMENT I HOURS OF OPERATION,WASTES 17517 (3181) NUISANCE 17547 NUISANCECONTR REDUCTION CONFINED TL / SALVAGING AND VOLUMEO ACCEPTED NOT ACCEPTED []TRANSFER VEHICLES ADEQUATE 17482 ❑ ADEQUATELY COVERED 17425 ❑ CLEARLY IDENTIFIED ( AREA (3041) SECURITY ARS AND CONSTRUCTED OF DURABLE,EASILY (3231) VECTORS/ El 0 ` ❑ADEQUATE PERIMETER 17516 CLEANABLE MATERIALS BIRDS SECURITY,HAZARDOUS PROCESSING OPERATIONS 17548 ❑ ❑ AREAS FENCED AND ORE CONDUCTED IN AN ❑EQUIPMENT AVAILABLE VECTOR AND BIRD f IDENTIFIED ORGANIZED MANNER ANO FOR INSPECTION CONTROL ADEQU E17425 i 17483 MINIMIZE HEALTH,SAFETY, 17548 ry NUISANCE PROBLEMS ❑EQUIPMENT HOUSE- (3241 DRAINAGE 4 (30$1) ROADS 17519 KEEPING ADEQUATE ) EROSION / ❑ROADS HAVE SMOOTH ❑SALVAGE STORAGE LOCATION 17550 L SURFACE MINIMIZE DUST OK,VOLUME AS APPROVED ❑DRAINAGE CONTRO {. ANO TRACKING OF MUD,AND BY LEA.MINIMIZES VECTORS, (3301) MAINTENANCE ❑ ADEQUATE !I ALLOW ALL ACCESS FIRES,NU{SAN C ES,OR OTHER ❑EFFECTIVE MAINTENANCE 17425 1{ti 17484 HAZARDS PROCEDURES AND 17520 (3251) LITTER (3061) VISUAL SCREENING ❑SALVAGE STORAGE TIME PROGRAMS DEVELOPED AND UTILIZED ❑LITTER CONTROL F1 VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 ADEQUATE ATTRACTIVE APPEARANCE OR FIRE PROBLEM. MONITORINGADEQUATE 17425 17485 17521 ❑ AND REPAIR OF DETERIORATED ❑SALVAGE-MATERIALS (3331)OTHER CONDITIONS ❑ (3071)SANITATION C APPROVE-BY EA AND 17557 I ❑ADEQUATE SANITARY - LOCAL HEALTH i(I ( FACILITIES AVAILABLE (3321) SPECIAL WASTES I 17491 BURNING WASTES (3181) NUISANCE ❑ SAFE ADEQUATE DRINKING IMMEDIATELY SPREAD WATER AVAILABLE ❑OPERATIONS DO NOT AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE SAFE AREA 17531 17561 (3081)COMMUNICATIONS�. ❑ SITE ACCEPTS APPROVED❑COMMUNICATION FACILITIES 13191) FIRE ❑ 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 17U4950RITY AND LEA ❑INFECTIOUS WASTES 17494 PROLE DEQUATELY PRE- (3101) SAFETY (3221) DUST ❑ PROCESSED E]CONTACT BETWEEN USERS E]DUST CONTROL ADEQUATE ❑LIQUID WASTES HANDLED AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT BARRIERS PROVIDED ASAND AUTHORIZED BY NECESSARY (3231) VECTORS/ ❑ RWQCB,LOCA L HEALTH 17486 BIRDS ENTITY,AND LEA I ❑SAFETY EQUIPMENT IN []VECTOR AND BIRO 17564 I USE ANO BEING WORN CONTROL ADEQUATE ❑ Eli 17487 17533 (3331) OTHER (3241) DRAINAGE/ ❑ ( EROSION V =Violation ❑DRAINAGE AS APPROVED C = Compliance BY LEA,COORDINATED II WITH RWQCB, CONNECTION TO SEWER PROHIBITED OR f APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE- CWMB YELLOW-OPERATOR PINK-LEA t1 ,