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LOCAL ENFORCEMENT f / SWIS-08 (REV. 1/85) NOTICE OF INSPECTION AGENCY: TRANSFER STATION -- T-OUT T-IN FACILITY NAME _ /" RECEIVED BY: FACILITY LOCATION t ` ,..., - Operator r - INSPECT-0R ALSO PRESENT •-1 } _(. �` Owner Comments: L,. t LARGE VOLUME SMALL VOLUME *V c v c v c ', v c (301 1) RECORDS ❑ ❑.. (3111) CONFINED ❑ ❑ (3251) LITTER ❑ ❑ (401 1) RECORDS ❑ ❑ ❑ACCURATE WEIGHT/VOLUME UNLOADING ❑LITTER CONTROL 1 WEIGHT AND VOLUME RECORDS MAINTAINED ❑UNLOADING ADEQUATELY ADEQUATE RECORDS AND RECORDS 17461 CONFINED 17535 OF SPECIAL OCCURRENCES ❑LOG OF SPECIAL OCCURRENCES 17511 1 MAINTAINED y MAINTAINED (3261) NOISE ❑ Q 17424 17462 (3121) CLEANUP ❑ E2 NOISE CONTROL ❑RECORDS AVAILABLE FOR ❑STATION CLEANED ADEQUATE (311)SAFETY ❑ ElINSPECTION DAILY OR AS APPROVED 17536 -MINIMAL PUBLIC HEALTH 17463 BY LEA ❑ �.'I,1ND SAFETY HAZARDS (3021) PERSONNEL (3271)ODOR ❑ ❑ 1 425 ❑ 17512 ❑ODOR CONTROL F1 ADEQUATE NUMBER OF (3131)WASTE E:] ❑ ADEQUATE (3111),CONFINED ❑ ❑ QUALIFIED PERSONNEL REMOVAL 17537 ,UNLOADING AVAILABLE WASTES REMOVEDWA TE MATERIALS E]PIER SONN EL ADEQUATELY ❑ EVERY 48 HOURS OR AS (3281) TRAFFIC ❑ ❑ AD QU ATELY CONTAINED TRAINED APPROVED BY LEA []TRAFFIC CONTROL 174 5 17,472 17513 ADEQUATE WITHIN SITE. ❑ ❑ ❑ADEQUATE SUPERVISION (3171 SALVAGING TRAFFIC MINIMIZES INTER- (3121) C EANUP PROVIDED ) PROCESSIN ❑ ❑/ FER ENC E,SAFETY STATI N CLEANED 1 17473 PROBLEMS,AND STACKING WE LV OR AS ATTENDANT AVAILABLE FULL- ❑SCAVENGING PROHIBITED ON PUBLIC ROADS APPR�VED BY LEA ❑ TIME OR AS DETERMINED BY 17515 17538 17426 LEA ❑SALVAGING DOES NOT 17474 INTERFERE WITH (3291) EQUIPMENT ❑ El (3131)WAiTE ❑ ❑ OPERATIONS ❑EQUIPMENT ADEQUATE REMOVAL (3031) SIGNS ❑ 17516 IN TV PE,CAPp CIT Y,ANO - ❑WASTES EMOVEO ❑IDENTIFICATION SIGNS AT ❑VOLUME REDUCTION NUMBER,AND IS WEEK LY:OR AS APPROVED MINIM 12E5 HEALTH,SAFETY, ADEQUATELY MAINTAINED BY LEA ,_ EACH POINT OF ACCESS NUISANCE PROBLEMS AND 17546 17426 17481 DOES NOT INTERFERE WITH ❑ENTRY SIGN STATES FEES, OPERATIONS ❑STANDBY EQUIPMENT HOURS OF OPERATION,WASTES AVAILABLE (3181) NSA= NCE ❑ ❑ 17517 57547 1748ACC2 PTED/NOT ACCEPTED ❑SALVAGING AND VOLUME ❑TRANSFER VEHICLES ❑ ADIEQUAT ONTROL REDUCTION CONFINED TO ADEQUATELY COVERED 17425 (3041) SECURITY CLEA REgS LY IDENTIFIED AND CONSTRUCTED OF ❑ADEQUATE PERIMETER ❑ 17518 DURABLE,EASILY (3231) BIRDS 't$'/ ❑ ❑ CLEANABLE MATERIALS BIRDS SECURITY,HAZARDOUS ❑PROCESSING OPERATIONS 17548 ❑VECTOR ANO IRD AREAS FENCED AND ARE CONDUCTED IN AN EQUIPMENT AVAILABLE ❑ FOR INSPECTION CONTROL AO OVATE IDENTIFIED ORGANIZED MANNER AND 17425 17483 MINIMIZE HEALTH,SAFETY, 17549 NUISANCE PROBLEMS EQUIPMENT HOUSE- 13051) ROADS ❑ ❑ 17519 ❑ KEEPING ADEQUATE (3241) DRAINAG / ❑ ❑ ❑ROADS HAVE SMOOTH ❑SALVAGE STORAGE LOCATION 17550 EROSION SURFACE MINIMIZE DUST OK,VOLUME AS APPROVED ❑DRAINAGE CON OL AND TRACKING OF MUD,ANDBY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE ❑ ADEQUATE ALLOW ALL-WEATHER ACCESS FIRES,NUi SANCES,OR OTHER ❑EFFECTIVE MAINTENANCE 17425 17484 HAZARDS PROCEDURES AND 17520 (3251) LITTER ❑ ❑ N UTILIR AMZED (3061) VISUAL SCREENING SALVAGE STORAGE TIME ❑LITTER CONTROL ❑ DOES NOT RESULT IN HEALTH AND UTILIZED ADEQUATE ❑VISUAL SCREENING PROVIDES 17556 ATTRACTIVE APPEARANCE OR FIRE PROBLEMS 17425 17465 17521 ❑ADEQUATEMONITORING ❑SALVAG EO MATERIALS AND REPp IR OF DETERIORATED CONDITIONS (3331) OTHER (3071)SANITATION E] APPROVED BY LEA AND 17557 ❑ADEQUATE SANITARY LOCA.HEALTH -- FACILITIES AVAILABLE 17522 (3321) SPECIAL WASTES El 17481 (3181) NUISANCE ❑ ❑, ❑BURNING WASTES ❑SAFE ADEQUATE DRINKING IMMEDIATELY SPREAD WATER AVAILABLE ❑OPERATIONS DO NOT SANDAF EXTINGUISHED IN Q I 17492 CREATE A PUBLIC NUISANCE 17531 SAFE AREA l/ 3087 COMMUNICATIONS ITE /� ( ) ❑ ❑ (3191) FIRE ❑ SITE ACCEPTS APPROVED 0 W ❑COMMUNICATION FACILITIES HAZARDOUS WASTES - SUFFICIENT FIRE ADEQUATE ONLY AND HANDLING FIGHTING EQUIPMENT 17493 COMPLIES WITH CH 2, L , I AVAILABLE AND LOCATED DIV<,TITLE 22,CAC (3091) LIGHTING AS REQUIRED BY LOCAL FIRE 17562 ❑LIGHTING ADEQUATE 174950 RITY AND LEA ❑INFECTIOUS WASTES 17494 AD CELV PRE- PR f (3101)SAFETY ❑ F,] (3221) DUST 17SG3E❑ ❑' I I/ ❑CONTACT BETWEEN USERS ❑DUST CONTROL ADEQUATE [:]LIQUID WASTES HANDLED AND WASTES MINIMIZED, /2 9 177532 WITH PROPER EQUIPMENT i BARRIERS PROVIDED AS AND AUTHORIZED NECESSARY (3231)VECTORS/ ❑ �. RWOCB,LOCAALL HEALTH 17496 BIRDS ENTITY,AND LEA ❑SAFETY EQUIPMENT IN ❑VECTOR AND BIRD 17564 - -- - USE AND BEING WORN CONTROL ADEQUATE ❑ ❑ 17497 17533 (3331)OTHER (3241) DRAINAGE/ ❑ ❑ ❑ * V =Violation ❑ EROSION C = Compliance DRAINAGE AS APPROVED BY LEA,COORDINATED { WITH RWO CB,CONNECTION TO SEWERPROHIBITED OR APPROVED BY LOCAL 1 SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE— CWMB YELLOW—OPERATOR PINK—LEA