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LOCAL ENFORCEMENT 11 SWIS-06 (REV. 1/65) NOTICE OF INSPECTION AGENCY: J C�- E 1+ I^{t f, �, TRANSFER STATION j,t,. T-OUT T-IN FACILITY NAME �i LA7 1 C —f E r' f c- I carr I c. RECEIVED BY: FACILITY LOCATION PA rA INSPECTOR ALSO PRESENT Owner //^ Ij Comments: LARGE VOLUME SMALL VOLUME *V C V C V C V C (301 1) RECORDS ❑ (3111) CONFINED ❑ (3251) LITTER ❑ (3011) RE DS ❑ ❑ ACCURATE WEIGHT/VOLUME UNLOADING LITTER CONTROL WEIGHT AN VOLUME RECORDS MAINTAINED UNLOADING ADEQUATELY ADEQUATE RECORDSA RECORDS 17461 CONFINED 17535 OF SPECIAL CURRENCES LOG OF SPECIAL OCCURRENCES 17511 MAINTAINED MAINTAINED 17462 (3261) NOISE ❑ 1742a RECORDS AVAILABLE FOR (3121) CLEANUP ❑ IIL�C�y��IINOISE CONTROL INSPECTION ❑STATION CLEANED / ADEQUATE (3101) SAFETY 1:10 17463 DAILY OR AS APPROVED 17536 MINIMAL PUBLIC HEALTH By LEA AND SAFETY H ARDS (3021) PERSONNEL ❑ 17512 (3271)ODOR ❑ 17425 ADEQUATE NUMBER OF x 3131 WASTE ODOR CONTROL QUALIFIED PERSONNEL ( ) REMOVAL 17537 DATE (3111) CONFINED G 174A71LA BLE ❑WASTES REMOVED WASTE MATERI LS - EVERY 48 HOURS OR AS (3281) TRAFFIC ❑ ® ADEQUATELY ON TAINED PERSONNEL ADEQUATELY APPROVED BY LEA TRAFFIC CONTROL 17425 TRAINED 17513 ADEQUATE WITHIN SITE. ❑ ❑ 17472 Fj ADEQUATE SUPERVISION (3171 SALVAGING/ TRAFFIC MINIMIZES INTER- (3121) CLEA/N . PROVIDED ) �+ ❑ FER ENC E,SAFETY STATION C17473 PROCESSINPROBLEMS,AND STACKINGWEKLYSATTENDANT AVAILABLE FULL- ❑SCAVENGING PROHIBITED ON PUBLIC ROADS APPROVE LEA TIME OR AS DETERMINED BY 17515 17538 17426 LEA SALVAGING DOES NOT 17474 INTERFERE WITH (3291) EQUIPMENT ❑ CR 1313 1) WAS E ❑ ❑ OPERATIONS 0 EQUIPMENT ADEQUATE RE OVAL _ (3031)SIGNS ❑ 17516 IN TYPE,CAPACITY,AND WASTE REMOVED VOLUME REDUCTION NUMBER,AND IS WEEK Y OR AS APPROVED E]IDENTIFICATION SIGNS AT MINIMIZES HEALTH,SAFETY, ADEQUATELY MAINTAINED BY L A EACH POINT OF ACCESS - NUISANCE PROBLEMS AND 17546 17426 17481 DOES NOT INTERFERE WITH E3 STANDBY EQUIPMENT ❑ ❑ �ENTRV SIGN STATES FEES, OPERATIONS AVAILABLE - (3161) N ISANCE HOURS OF OPERATION,WASTES 17517 17547 ACCEPTED/NOT ACCEPTED SALVAGING AND VOLUME TRANSFER VEHICLES NUTS NCE CONTROL 17482 REDUCTION CONFINED TO ADEQUATELY COVERED 1742 DATE (3041) SECURITY CLEARLY IDENTIFIED AND CONSTRUCTED OF AREAS DURABLE,EASILY 3231 V CTORS ADEQUATE PERIMETER 17518 ( ) BI DS / ❑ ❑ SECURITY,HAZARDOUS PROCESSING OPERATIONS CLEANABLE MATERIALS AREAS FENCED AND ARE CONDUCTED IN AN EQUIPMENT AVAILABLE VECT AND BIRD IDENTIFIED ORGANIZED MANNER AND FOR INSPECTION CONT OL ADEQUATE 17483 MINIMIZE HEALTH,SAFETY, 17549 17425 NUISANCE PROBLEMS EQUIPMENT HOUSE- (3051) ROADS ❑ 17519 KEEPING ADEQUATE [(3241) EDRA RO ONE/ � ❑MROADS HAVE SMOOTH SALVAGE STORAGE LOCATION 17550SURFACE MINIMIZE DUST OK,VOLUME AS APPROVED E)DRAINAG CONTROL AND TRACKING OF MUD,AND BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE ❑ ADEQUATALLOW ALL-WEATHER ACCESS FIRES,NUISANCES,OR OTHER 17425EFFECTIVE MAINTENANCE 17464 HAZARDS PPROCEDUR ES AND 3251) LITTER ❑ ❑ IIv-,/I 17520 (3061) VISUAL SCREENING ❑ I/Y E]SALVAGE STORAGE TIME PROGRAMS DEVELOPED ❑ c. VISUAL SCREENING PROVIDES P--- DOES NOT RESULT IN HEALTH 17556 UTILIZED ADEQUATE OL ATTRACTIVE APPEARANCE OR FIRE PROBLEMS 17425 17485 17521 AD RATE MONITORING SALVAGED MATERIALS ANDD REPAIR OF DETERIORATED CONDITIONS ❑ El(3071)SANITATION ❑ APPROVED BY LEA AND (3331) OTHER 17557 ADEQUATE SANITARY LOCA_I (3321) HEALTH �--l. FACIILITIES AVAILABLE (332i)SPECIAL WASTES ❑ F117491 (3181) NUISANCE [—] BU RNING WASTES SAFE R EQUATE DRINKING IMMEDIATELY SPREAD WATER AVAILABLE OPERATIONS DO NOT AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE SAFE AREA 17531 17561 (3081)COMMUNICATIONS ❑ J[y (3191) FIRE [:] [3SITE ACCEPTS APPROVED COMMUNICATION FACILITIES Lla. HAZARDOUS WASTES ADEQUATE SUFFICIENT FIRE ONLY AND HANDLING 17493 FIGHTING EQUIPMENT COMPLIES WITH CH 2, �I AVAILABLE AND LOCATED DIV 4,TITLE 22,GAC (3091) LIGHTING ElIvl AS REQUIRED BY LOCAL FIRE 17562 LIGHTING ADEQUATE AUTHORITY AND LEA17495 INFECTIOUS SS 17494 (310 1)SAFETY ❑ (3221) DUST ❑ Idl » E55Ep 563 CONTACT BETWEEN USERS DUST CONTROL ADEQUATE LTJ LIQUID WASTES HANDLED AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT BARRIERS PROVIDED AS AND AUTHORIZED BY NECESSARY (3 VECTORS/ ❑ ® RWQCB,LOCAL HEALTH 17496 BIRDS ENTITY,AND LEA ❑SAFETY EQUIPMENT IN ❑VECTOR AND BIRD 17564 USE AND BEING WORN CONTROL ADEQUATE ❑ ❑ 17497 17533 (3331) OTHER El [N V =Violation * (3241) DRAINAGE/ EROSION C = Compliance DRAINAGE APPROVED Y BY LEA,COORDINATED RDINATED WITH RWOCB,CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE- CWMB YELLOW- OPERATOR PINK- LEA