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LOCAL ENFORCEMENT SWIS-08 (REV. 1/es) <br /> NOTICE OF INSPECTION AGENCY: jjlf' 6'0^ f. aer,/ <br /> TRANSFER STATION DU X _! lXx uw'C4 45)01 _ <br /> T-OUT <br /> T-IN <br /> FACILITY NAME <br /> RECEIVED BY: <br /> LOUffLACL /11VSYYL <br /> FACILITY LOCATION /�� <br /> 1,466- f�D l/I AJl L A Operato 1r„ <br /> INSPECTOR ALSO PRESENT <br /> Owner <br /> Comments: V�✓� J I,,� tJJ�G�J. j,,;.� I tr°� A a lc��, ;J V`V '+n:..PJf tD S ✓ v- .U/!-d <br /> LARGE VOLUME SMALL VOLUME <br /> *V C V C V C V C <br /> (301 1) RECORDS (311 1) CONFINED (3251) LITTER (301 1) RECORD <br /> ❑ACCURATE WEIGHT/VOLUME UNLOADING ❑LITTER CONTROL ❑WEIGHT AND V UME <br /> RECORDS MAINTAINED ❑UNLOADING ADEQUATELY ADEQUATE RECORDS AND EC RDS <br /> 17461 CONFINED 17535 OF SPECIAL OC URRENCES <br /> ❑LOG OF SPECIAL OCCURRENCES 17511 MAINTAINED <br /> MAINTAINED (3261) NOISE El ® 17424 <br /> 17462 (3121) CLEANUP <br /> ❑ONOISE CONTROL <br /> RECORDS AVAILABLE FOR ❑STATION CLEANED AO EQU ATE <br /> INSPECTION DAILY OR AS APPROVED 17536 (31SAFETY <br /> M NLU <br /> IMABLIC EALTH <br /> 17463 <br /> By LEA ❑ ANO SAFETY HAZRDS <br /> (3021) PERSONNEL CK 5Q <br /> 17512 (3271) ODOR 17425 <br /> El ADEQUATE NUMBER OF ❑ (3131)WASTE E]ODOR CONTROL ADEQUATE 1 ) <br /> (311 <br /> CONFINED <br /> QUALIFIED PERSONNEL REMOVAL 1]53] UN LOADI G <br /> AVAILABLE WASTES REMOVED WASTE MATERI LS <br /> 17471 EVERY 48 HOURS OR AS (3281)TRAFFIC ❑ ❑ ADS O DATE LY ONTAINED <br /> ❑PERSONNEL ADEQUATELY APPROVED BY LEA ❑TRAFFIC CONTROL 17425 <br /> TRAINED 17513 ADEQUATE WITHIN SITE. ❑ ❑ <br /> 17472 TRAFFIC MINIMIZES INTER- (3121) CLEJR.A <br /> P <br /> ❑ADEQUATE SUPERVISION ) / ❑ FE RENCE,SAFETY ❑STATION NED <br /> PROVIDED (3171 PROCESS I NG PROBLEMS.AND STACKING WEEKLYS17473 ❑ CAVENGING PRONIBITED ON PUBLIC ROADS APPROVV LEA <br /> ❑ATTENDANT AVAILABLE FULL- 17515 17538 17426 <br /> TIME OR AS DETERMINED BY <br /> LEA ❑SALVAGING DOES NOT <br /> 17474 INTERFERE WITH (3291) EQUIPMENT (3131) WAS E El ❑ <br /> OPERATIONS REM VAL <br /> 17516 ❑EQUIPMENT ADEQUATE <br /> (3031) SIGNS IN TYPE,CAPACIT V,AND WASTES R MOVED <br /> ❑VOLUME REDUCTION NUMBER,AND IS ❑ WEEKLY A9 APPROVED <br /> ❑IDENTIFICATION SIGNS AT MINIMIZES HEALTH,SAFETY, ADEQUATELY MAINTAINED BY LEA <br /> EACH POINT OF ACCESS NUISANCE PROBLEMS AND 17546 17426 <br /> 17481 DOES NOT INTERFERE WIT H ❑STANDBY EQUIPMENT ❑ ❑ <br /> ❑ENTRY SIGN STATES FEES, OPERATIONS AVAILABLE (3181) NUISAN <br /> HOURS OF OPERATION,WASTES 17517 17547 <br /> ACCEPTED/NOT ACCEPTED SALVAGING AND VOLUME TRANSFER VEHICLES ❑NUISANCE CON ROL <br /> 17482 ❑ REDUCTION CONFINED TO ❑ ADEQUATELY COVERED 17425 DATE <br /> (3041) SECURITY ® AR EAS L EA <br /> LV IDENTIFIED AND CONSTRUCTED OF <br /> ❑ADEQUATE PERIMETER 17518 CLEANABLE MATERIALS DURABLE,EASILY (3231) BIRDSVECTRS/ <br /> BIRDS <br /> SECURITY,HAZARDOUS ❑PROCESSING OPERATIONS 17548 ❑VECTOR AND BI D <br /> AREAS FENCED AND ARE0 RG CONDUCTED IN AN ❑EQUIPMENT AVAILABLE CONTROL ADE ATE <br /> I74 3 FIED MINIMIZE <br /> MANNER AND FOR INSPECTION 17425 <br /> 17483 MINIMIZE NEA ETN,SAFETY, 17549 ' <br /> NUISANCE PROBLEMS EQUIPMENT HOUSE- <br /> (3051) ROADS ❑ 17519 ❑ K (3241) aRAINA E/ <br /> KEEPING ADEQUATE EROS10 <br /> ROADS HAVE SMOOTH SALVAGE STORAGE LOCATION 17550 <br /> SU RFA MINIMIZE DUST OK,VOLUME AS APPROVED OV EO I1��77I1 DRAINAGE NTROL <br /> ANO TRACKING OF MUD,AND BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE ❑ IYI 17 2S <br /> ALLOW ALL-WEATHER ACCESS FIRES,NUISANCES,OR OTHER I7b <br /> ❑EFFECTIVE MAINTENANCE <br /> 17484 HAZARDS PROCEDURES AND <br /> 17520 (3251) LITTE <br /> (3061) VISUAL SCREENING❑ E]SALVAGE STORAGE TIME PROGRAMS DEVELOPED ❑LITTER <br /> ❑VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 1NO 7556 UTILIZED ADEQUAOIETR OL <br /> O752F'RE PROBLEMS ❑ADEQUATE MONITORING <br /> ATTRACTIVE APPEARANCE 17425 <br /> 17465 AND REPAIR OF DETERIORATED <br /> ❑SALVAGED MATERIALS CONDITIONS (3331) OTHER <br /> (3071)SANITATION C APPROVED LT LEA AND 17557 ❑ <br /> rl ADEQUATE SANITARY 17522LOCAE HEALTH _ <br /> FACILITIES AVAILABLE (332 1)SPECIAL WASTES <br /> 17491 (3181) NUISANCE ® ED BURNING WASTES <br /> F1 SAFE ADEQUATE DRINKING <br /> WATER AVAILABLE OPERATIONS 00 NOT IMMEDIATELY SPREAD <br /> 17492 ❑ AND EXTINGUISHED IN <br /> CREATE A PUBLIC NUISANCE )� <br /> 17531 SAFE AREA N <br /> (3081)COMMUNICATIONS ❑ ® (3191) FIRE ❑ C4 ❑SIITE6 ACCEPTS APPROVED <br /> ❑COMMUNICATION FACILITIES IPI HAZARDOUSWASTES <br /> ADEQUATE ❑SUFFICIENT FIRE ONLY AND HANDLING <br /> 17493 FIGHTING EQUIPMENT COMPLIES WITH CH 2, <br /> I� AVAILABLE AND LOCATED DIV 4,TITLE 22, CAG <br /> (3091) LIGHTING ❑ 'AI AS REQUIRED BY LOCAL FIRE 17562 <br /> WI AUTHO RITV AND LEA <br /> LIGHTING ADEQUATE 17495 ❑INFECTIOUS <br /> FRE- <br /> PR 17494 <br /> (310 1)SAFETY C <br /> (3221) DUST El x 17563E 95fiD <br /> E]CONTACT BETWEEN USERS E]DUST CONTROL ADEQUATE ❑LIQUID WASTES HANDLED <br /> AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT <br /> AND AUTHORIZED BY <br /> Nv ARRIERS PROVIDED AS (3 23 1)VECTORS/ RWQCB,LOCAL HEALTH <br /> 17496 ECESSARBIRDS ENTITY,AND LEA <br /> ❑ <br /> SAFETY EQUIPMENT INE]VECTOR AND BIRD 17564 <br /> USE AND BEING WORN CONTROL ADEQUATE ❑ ❑ <br /> 17497 17533 (3331) OTHER <br /> (3241) DRAINAGE/ ❑ * V =Violation <br /> ❑ EROSION - C = Compliance <br /> DRAINAGE AS APPROVED <br /> BY LEA,COORDINATED <br /> WITH RWQCB,CONNECTION <br /> TO SEWER PROHIBITED OR <br /> APPROVED BY LOCAL <br /> SEWERAGE AUTHORITY <br /> 17534 <br /> DISTRIBUTION: WHITE— CWMB YELLOW—OPERATOR PINK— LEA <br />