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LOCAL ENFORCEMENT ' 1 SWIS-08 (REV. 1/85) NOTICE OF INSPECTION AGENCY; _J �1_ f� •1 ✓• �V, 1-�1✓' S' c` TRANSFER STATION (.r, jj y r. { 1- r r -4 S_21� T-OUT FACILITY NAME t_. RECEIVED BY: FACILITY LOCATION tOperator q, r " t � F�C '_ C. I ; I', l P;,,� '� F � r1 INSPECTOR ALSO PRESENT _ Owl r Comments: LARGE VOLUME SMALL VOLUME *v C V C V C V C (3011) RECORDS E (311 1) CONFINED E] & (3251) LITTER E (301 11 RECORDS 1:1 E] ACCURATE WEIGHT/VOLUME UNLOADING LITTER CONTROL WEIGHT AND VOLUME RECORDS MAINTAINED UNLOADING ADEQUATELY ADEQUATE RECORDS AND RECORDS 17461 CONFINED 17535 OF SPECIAL OCC U RRENCES LOG OF SPECIAL OCCURRENCES 17511 MAINTAINED MAINTAINED 17462 (3261) NOISE 17424 RECORDS AVAILABLE FOR 13121) CLEANUP NOISE CONTROL STATION CLEANED 17536 ATE (3101)SAFETY 17463 INSPECTION DAILY OR AS APPROVED 17536 MINIMAL PUBLIC HEALTH BY LEA AND SAFETY HAZARDS (3021) PERSONNEL El ® 17512 (3271) ODOR 17425 ADEQUATE NUMBER OF (3131)WASTE ODOR CONTROL 7 37 ATE (3111)CONFINED 1:1 El 1 QUALIFIED PERSONNEL REMOVAL 1]53] UNLOADING AVAILABLE WASTES REMOVED WASTE MATERIALS I 7471 EVERY 48 HOURS OR AS (3281)TRAFFIC 0 K 0 ADEQUATELY CONTAINED PERSONNEL ADEQUATELY APPROVED BY LEA TRAFFIC CONTROL 17425 TRAINED 17513 ADEQUATE WITHIN SITE. ❑ ❑ 17472 rl ADEQUATE SUPERVISION (3171) SALVAGING ❑ ® TRAFFIC MINIMIZES INTER- (3121) CLEANUP FERENCE,SAFETV STATION CLEANED PROVIDED PROCESSIN PROBLEMS,AND STACKING WEEKLY OR AS 17473 SCAVENGING PROHIBITED ON PUBLIC ROADS APPROVED BY,LEA ATTENDANT AVAILABLE FULL- TIME OR AS DETERMINED BY 17515 17536 17426 LEA �SALVAGING DOES NOT 17474 INTERFERE WITH (3291) EQUIPMENT (3131) WASTE El 1:1OPERATIONS C]EQUIPMENT ADEQUATE REMOVAL (3031)SIGNS 17516 IN TV PE,CAPACITY,AND WASTES R OVED VOLUME REDUCTION NUMBER,AND IS WEEKLY AS APPROVED IDE CTI PICATION SIGNS AT MINIMIZES HEALTH,SAFETY, ADEQUATELY MAINTAINED BY LEA - EACH DINT OF ACCESS NUISANCE PROBLEMS AND 17546 17426 TR17481 DOES NOT INTERFERE WITH 0 STANDBY EQUIPMENT LL ENY SIGN STATES FEES, OPERATIONS AVAILABLE 3181 NU IpA NCE HOURS OF OPERATION,WASTES 17517 17547 ( )UISA ❑ ❑ 17482 PTSD/NOT ACCEPTED SALVAGING AND VOLUME TRANSFER VEHICLES qD EONIATE CONTROL REDUCTION CONFINED TO ADEQUATELY COVERED 17425 (3041)SECURITY ❑ CLEARLY IDENTIFIED AND CONSTRUCTED OF ❑ ❑ AREAS DURABLE,EASILY (3231) VE TORS/ ADEQUATE PERIMETER 17518 CLEANABLE MATERIALS BIRDS SECURITY, "A2ARDOUS PROCESSING OPERATIONS 17548 6 AREAS FENCED AND ARE CONDUCTED IN AN EQUIPMENT AV AILAB IE 0 VECTOS AND BIRO IDENTIFIED ORGANIZED MANNER AND FOR INSPECTION CO NTRIDL ADEQUATE 17483 MINIMIZE HEALTH,SAFETY, 17549 17425 NUISANCE PROBLEMS EOUIPMENTHOUSE- (3051) ROADS 17519 KEEPING ADEQUATE (3241) EDR RO�NAGE/ N ROADS HAVE SMOOTH SALVAGE STORAGE LOCATION 17550SURFACE MINIMIZE DUST OK,VOLUME AS APPROVED ❑DRAINAONTROL AND TRACKING OF MUD,AND BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE IJCI ADE;U ALLOW ALL-WEATHER ACCESS FIRES,NUISANCES,OR OTHER ��1 17425 17484 HAZARDS E]EFFECTIVE MAINTENANCE 1752 R PROCEDURES AND ID 1:10 (3251) LITTE (3061) VISUAL SCREENING SALVAGE STORAGE TIME PROGRAMS DEVELOPED IND UTILIZED LITTER CONT L ❑VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 ADEQUATE ATTRACTIVE APPEARANCE OR FIRE PROBLEMS 17425 17465 17521 E]ADEQUATE MONITORING SALVAGED MATERIALS AND REPAIR OF DETERIORATED (3071)SANITATION 1:1 El C APPROVED BY LEA AND CONDITIONS (3331) OTHER LOCAL HEALTH 17557 ElADEQUATE SANITARY FACILITIES AVAILABLE 17522 (3321) SPECIAL WASTES 1:1 E 17481 (3181) NUISANCE ❑ BURNING WASTES SAFE ADEQUATE DRINKING IMMEDIATELY SPREAD WATER AVAILABLE OPERATIONS DO NOT AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE SAFE AREA 17531 �rI 17561 (3081)COMMUNICATIONS E] (3191) FIRE ❑ �7�� SITE 1 CCEPTS APPROVED I COMMUNICATION FACILITIES r 7l 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 BV LOCAL FIRE 17562 LIGHTING ADEQUATE AUTHORITY AND LEA INFECTIOUS WASTES 17494 17495 ADEQUATELY PRE- (3101)SAFETY (3221) DUST 17563E sseo CONTACT BETWEEN USERS ❑DUST CONTROL ADEQUATE LIQUID WASTES HANDLED AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT BARRIERS PROVIDED AS AND AUTHORIZED BY NECESSARY (3231) S/ RWOCB,LOCAL HEALTH 17496 BIRDS BIRDS ENTITY,AND LEA SAFETY EQUIPMENT IN VECTOR AND BIRD 17564 USE AND BEING WORN CONTROL ADEQUATE El El 17533 �[ (3331) OTHER (3241) EROS DRAINAGE/ "—'� ❑ * V =Violation DRAINAGEAS APPROVED C = Compliance By LEA,COORDINATED WITH RWQ CB,CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE— CWMB YELLOW—OPERATOR PINK— LEA