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l- LOCAL ENFO ,EMENT / SWIS-08 (REV. 1/85) NOTICE OF INSPECTIONAGENCY: TRANSFER STATION �k F T-OUT T-IN FACILITY NAMfi RECEIVED BY: FACILITY Ill 1 'I 1•`T�-"'��~� Operator !!! lINSP TO � t � / C`�A LS SENT Owner Comments: LARGE VOLUME SMALL VOLUME *V c, v v V C (301 1) RECORDS ❑ & (3111)CONFINED (3251) LITTER ❑ (301 1) RECORDS M 0 I]ACCURATE WEIGHT/VOLUME UNLOADING LITTER CONTROL WEIGHT AND VOLUME RECORDS MAINTAINED E]UNLOADING ADEQUATELY ADEQUATE RECORDS AND RECORDS 17461 CONFINED 17535 OF SPECIAL OCCURRENC LOG OF SPECIAL OCCURRENCES 17511 MAINTAINED MAINTAINED 3121 CLEANUP (3261) NOISE 17424 17462 ( ) NOISE CONTROL RECORDS AVAILABLE LE FOR STATION CLEANED ADEOU ATE (3101) SAFETY 17463 CTION DAILY OR AS APPROVED 17536F1 MINIMAL PUBLIC gTH BY LEA AND SAFETY_AJAR.S (3021) PERSONNEL El A 17512 (3271)ODOR 17425 ADEQUATE NUMBER OF 3131 WASTE ❑ODOR CONTROL ❑ ❑ QUALIFIED PERSONNEL ( ) ADEQUATE (3111) CONFINE REMOVAL 17537 UNLOADI G PERSONNEL WASTES REMOVED WASTE MATER LS 747 EVERY 48 HOURS OR AS (3281) TRAFFIC ADEQUATELY ONTAINED ADEQUATELY APPROVED BY LEA C TRAFFIC CONTROL 17425 TRAINED 17513 ADEQUATE WITHIN SITE. ❑ O.' 17472 TRAFFIC MINIMIZES INTER- (3121) CLEANU ADEQUATE SUPERVISION ) ❑ FERENCE,SAFETY El STATION CLEANED PROVIDED (3171 SALVAGING PROCESSING' PROBLEMS.AND STACKING WEEKLY ON ATTENDANT AVAILABLE FULL- 0 SCAVENGING PROHIBITED ON PUBLIC ROADS APPROVED BIL-A TIME OR AS DETERMINED BY 17515 17538 17426 LEA SALVAGING DOES NOT 17474 INTERFERE WITH (3291) EQUIPMENT E (3131) WASTE OPERATIONS EQUIPMENT ADEQUATE REIl 17516 (3031) SIGNS EIA IN TYPE.CAPACITY,AND WASTES RE MOED VOLUME REDUCTION NUMBER.AND IS WEEKLY OR Al APPROVED IDENTIFICATION SIGNS S MINIMIZES HEALTH,SAFETY, 17 46 ADEQUATELY MAINTAINED BY LEA EACH POINT OF ACCESS NUISANCE PROBLEMS AND 17481 DOES NOT INTERFERE WITH 17546 17426 ENTRY SIGN STATES FEES. OPERATIONS I STANDBY EQUIPMENT HOURS OF OPERATION,WASTES 17$17AC AVAILABLE (31$1) NUISANC 17482 PTSD/NOT ACCEPTED E] 57547 SALVAGING AND VOLUME []TRANSFER VEHICLES NUISANCE CON ROL ADEQUATE REDUCTION CONFINED TO ADEQUATELY COVERED 17425 (3041) SECURITY CLEARLY IDENTIFIED AND CONSTRUCTED OF AREAS DURABLE.EASILY ADEQUATE PERIMETER 17518 CLEANABLE MATERIALS (3231) VECTORS SECURITY,HAZARDOUS F1 PROCESSING OPERATIONS 17548 BIRDS AREAS FENCED AND ARE CONDUCTED IN AN C]EQUIPMENT AVAILABLE 0 VECTOR AND BI D IDENTIFIED ORGANIZED MANNER AND FOR INSPECTION CONTROL ADE4 DATE 17483 MINIMIZE HEALTH,SAFETY, 17549 17425 NUISANCE PROBLEMS EQUIPMENT HOUSE- . (3051) ROADS ❑ 17519 KEEPING ADEQUATE (3241) DRAINAG / E] ROADS HAVE SMOOTH []SALVAGE STORAGE LOCATION 17550 EROSION SURFACE MINIMIZE DUST OK,VOLUME AS APPROVED DRAINAGE CON ROL AND TRACKING OF MUD,ANO By LEA,MINIMIZES VECTORS. (3301) MAINTENANCE ADEQUATE ALLOW ALL-WEATHER ACCESS FIRES,NUISANCES,OR OTHER 17425 EFFECTIVE MAINTENANCE ❑ ❑ 17484 HAZARDS PROCEDURES AND 17520 PROGRAMS DEVELOPED (3251) LITTER (3061) VISUAL SCREENING SALVAGE STORAGE TIME AND UTILIZED E]LITTER CONTR L M VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 ADEQUATE ATTRACTIVE APPEARANCE OR FIRE PROBLEMS 17425 17485 17521 ADEQUATE MONITORING SALVAGED MATERIALS AND REPAIR OF DETERIORATED 1:1 El (3071)SANITATION APPROVED BY LEA AND CONDITIONS (3331) OTHER 17557 ADEQUATE SANITARY LOCAL HEALTH ❑ FACILITIES AVAILABLE 17522 (3321) SPECIAL WASTES 17491 (3181) NUISANCEBURNING wgsrfis SAFE ADEQUATE DRINKING IMMEDIATELY PREAD S 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 FIRE ONLY AND HANDLING 17493 FIGHTING EQUIPMENT COMPLIES WITH CH 2, ❑ AVAILABLE AND LOCATED DIV 4,TITLE 22,CAC (3091) LIGHTING ASREQUIRE D By LOCAL FIRE 17562 0 LIGHTING ADEQUATE 174TORITY AND LEA L]INFECTIOUS WASTES H 17494 ADEQUATELY 11E- (3101)SAFETY E] (3221) DUST 17563E ssED CONTACT BETWEEN USERS ❑DUST CONTROL ADEQUATE ` ❑LIQUID WASTES HANDLED AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT BARRIERS PROVIDED AS AND AUTHORIZED BY NEC ESSARV (3231) VECTORS/ ❑ RWQCB.LOCAL HEALTH 1749 BIRDS ENTITY,AND LEA SAFETY EQUIPMENT IN VECTOR AND BIRD 17564 A USE AND BEING WORN CONTROL ADEQUATE El El 17533 (3331)OTHER (324 1) DRAINAGE/ * V =Violation EROSION E] C = Compliance DRAINAGE AS APPROVED BY LEA,COORDINATED WITH RWOCBI CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE— CWMB YELLOW—OPERATOR PINK— LEA - r"