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LOCAL ENFORCEMENT9 SWIS-D8 (REV. 1/95) <br /> NOTICE OF INSPECTION AGENCY: 5� fao'y�%� Cev,1Ty <br /> / <br /> TRANSFER STATION 121, �uY ada� Shear�N 64 / <br /> T-IN <br /> FACILITY NAME 4 - . RECEIVED BY: <br /> FACILITY LpCATI N +Y{� Operator Q. Ir'y <br /> Lore <br /> INSPECTOR ALSO PRESENT <br /> y / Owner <br /> Comments: 1 <br /> — A lixij ,1 li � rr✓:' !�� / Gprvlr{/flT Gr?vNitt�yf iu it��H:�r 5(!'cr, <br /> 11 I <br /> L� �-� �.✓t a �� t.,�0' ✓ LY 1 s' a.-�Ti� `'G E. L r...t d✓(.'GL_ <br /> ;n / G�Y✓I rf v✓I n 6T7sZ� <br /> LARGE VOLUME SMALL VOLUME <br /> *V C V C V C V C <br /> (301 1) RECORDS (311 1) CONFINED (3251) LITTER ® (3011) RE 5 E] El <br /> ❑ACCURATE WEIGHT/VOLUME UNLOADING ❑LITTER CONTROL ❑WEIGHT AND GLUME <br /> RECORDS MAINTAINED ❑UNLOADING ADEQUATELY ADEQUATE RECORDSAN RECORDS <br /> 17461 CONFINED 17$35 OF SPECIAL O CU RRENC ES <br /> ❑LOG OF SPECIAL OCCURRENCES 17511 MAINTAINED <br /> MAINTAINED (3261) NOISE 17424 <br /> 17462 (3121) CLEANUP El-0-s CONTROL <br /> ❑RECORDS AVAILABLE FOR J <br /> ❑STATION CLEANED ADEQUATE (3101)SAFETY 1 <br /> INSPECTION DAILY OR AS APPROVED 17536 MINIMAL PUBLIC HEALTH <br /> 17463 BY LEA �y ❑ AND SAFETY HA ARDS <br /> 17512 (3 271) ODOR OW 17425 <br /> (3021) PERSONNEL ❑X F]ODOR CONTROL YY"MM I <br /> ❑ADEQUATE NUMBER OF (3131)WASTE ® ADEQUATE (3111)CONFINED 1:1 El <br /> QUALIFIED PERSONNEL REMOVAL 17537 UNLOA DI G <br /> AVAILABLE ❑WASTES REMOVED ❑WASTE MATERt LS <br /> PERSONNEL ADEQUATELY EVERY 48 HOURS OR AS (3281)TRAFFIC ❑ ADEQUATELY ON TAINED <br /> ❑ TRAINED APPROVED BY LEA [:]TRAFFIC CONTROL 17425 +, <br /> 17$13 ADEQUATE WITHIN SITE. ❑ ❑ <br /> 17472 TRAFFIC MINIMIZES INTER- (3121) CLEAN P <br /> ❑ADEQUATE SUPERVISION 3171 SALVAGING/ <br /> ( ) G` El X FER ENCE,SAFETY ❑STATION CL AHED <br /> PROVIDED PROCESS N <br /> ROCESSIN PROBLEMS,AND STACKING WEEKLY O A5 <br /> 17473 ❑SCAVENGING PROHIBITED ON PUBLIC ROADS APPROVED Y LEA <br /> ATTENDANT AVAILABLE FULL- r7sts 17538 naz6 <br /> TIME OR A5 DETERMINED BY <br /> LEA ❑SALVAGING DOES NOT <br /> 17474 INTERFERE WITH (3291) EQUIPMENT (3131)WASTE1:1 El <br /> OPERATIONS ❑EQUIPMENT ADEQUATE REMOVA <br /> (3031)SIGNS 17$16 IN TV PE,CAPACITY.CITY,AND ❑WASTES RE MO D <br /> ❑VOLUME REDUCTION NUMBER,AND IS WEEKLY OR AS PPROVED <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 WITH <br /> ❑ENTRY SIGN STATES FEES, ❑STANDBY EQUIPMENT ❑ ❑ <br /> HOURS OF OPERATION,WASTES OPERATIONS AVAILABLE (3191) NUISANCE <br /> 17$17 17547 ❑NUISANCE CONT. L <br /> 17482 ACCEPTED/NOT ACCEPTED ❑SALVAGING AND VOLUME ❑TRANSFER VEHICLES ADEQUATE <br /> REDUCTION CONFINED TO ADEQUATELY COVERED 17425 <br /> CLEA <br /> (3041)SECURITY AREAS LY IDENTIFIED AND CONSTRUCTED OF <br /> DURABLE,EASILY 1:1 El <br /> ❑ADEQUATE PERIMETER 17518 CLEANABLE MATERIALS (3231) VECTOR / <br /> BIRDS <br /> SECURITY,HAZARDOUS ❑PROCESSING OPERATIONS 17548 ❑VECTOR AN BIRD <br /> AREAS FENCED AND ARE CONDUCTED IN AN EQUIPMENT AVAILABLE <br /> Ip ENTIFIED ORGANIZED MANNER AND ❑ FOR INSPECTION CONTROL A EQUATE <br /> 17493 MINIMIZE HEALTH,SAFETY, 17549 17425 <br /> NUISANCE PROBLEMS ❑EQUIPMENT HOUSE- DRAINA E <br /> (3051) ROADS 17519 KEEPING ADEQUATE (3241) EROSION / 1-1 El <br /> E]ROADS HAVE SMOOTH ❑SALVAGE STORAGE LOCATION 17550 <br /> SURFACE MINIMIZE DUST OK,VOLUME AS APPROVED ❑DRAINAGE CON OL <br /> AND TRACKING OF MUD,AND BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE ❑ Illi ADEQUATE <br /> ALLOW ALL-WEATHER ACCESS FIRES,NUI <br /> 17484 HAZARDS SANCES,OR OTHER �Y '17425 <br /> ❑EFFECTIVER MAINTENANCE <br /> POCEDUES AND <br /> 17520 R (3251) LITTER <br /> (3061) VISUAL SCREENING ❑SALVAGE STORAGE TIME NO UTILIZED <br /> DEVELOPED ❑LITTER CONTRO <br /> ❑VISUAL SCREENING PROVIDES <br /> DOES NOT RESULT IN HEALTH APNO UTI LI2 ED ADEQUATE <br /> ATTRACTIVE APPEARANCE OR FIRE PROBLEMS 17556 17425 <br /> 17485 17521 ❑ADEQUATE MONITORING <br /> ❑SALVAGED MATERIALS AND REPAIR OF DETERIORATED1:1 El <br /> (3071)SANITATION APPROVED BY LEA AND 17557I <br /> ADEQUATE <br /> (33❑31) OTHER <br /> ADEQUATE SANITARY LOCAL HEALTH <br /> ❑ FACILITIES AVAILABLE 17522 (3321) SPECIAL WASTES ❑ El <br /> 17491 BURNING WASTES <br /> SAFE ADEQUATE DRINKING (3181) NUISANCE ❑ IMMEDIATE LV SPREAD <br /> WATER AVAILABLE []OPERATIONS DO NOT AND EXTINGUISHED IN <br /> 17492 CREATE A PUBLIC NUISANCE SAFE AREA <br /> 17531 17561 <br /> (3081)COMMUNICATIONS (3191) FIRE ❑ <br /> 0S. <br /> slrE ACCEPTS APPROVED <br /> ❑COMMUNICATION FACILITIES HAZARDOUS WASTES <br /> ADEQUATE ❑SUFFICIENT FIRE ONLY AND HANDLING , <br /> FIGHTING EQUIPMENT <br /> 17493 COMPLIES WITH CH 2, <br /> AVAILABLE AND LOCATED DIV 4,TITLE 22,CAC <br /> (3091) LIGHTING ❑ AS REQUIRED BY LOCAL FIRE 17$62 <br /> ❑LIGHTING ADEQUATE �7495oRlrY AND LEA E]INFECTIOUS WASTES <br /> 17494 ADEQUATELY PRE- <br /> E ssED <br /> (3101) SAFETY (3221) DUST 17563 <br /> ❑CONTACT BETWEEN USERS ❑OUST CONTROL ADEQUATE ❑ ❑LIQUID WASTES HANDLED <br /> AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT <br /> BARRIERS PROVIDED AS AND AUTHORIZED BV <br /> NECESSARY (3231) VECTORS/ ❑ RWQCBLOCAL HEALTH <br /> 17496 BIRDS ENTITY,,AND LEA <br /> ❑SAFETY EQUIPMENT IN ❑VECTOR AND BIRD 17564 <br /> USE AND BEING WORN CONT RD L ADE QUATE <br /> 17497 17533 (3331) OTHER EIEI * a <br /> (3241) DRAINAGE/ GO ® ❑ V =Violation <br /> EROSION <br /> E] C = Compliance <br /> DRAINAGE AS APPROVED <br /> BY LEA,COO ROINATE0 <br /> WITH RWQCB,CONNECTION <br /> TO SEWER PROHIBITED OR <br /> APPROVED BY LOCAL <br /> SEWERAGE AUTHORITY <br /> 17534 <br /> T <br /> DISTRIBUTION: WHITE— CWMB YELLOW—OPERATOR PINK— LEA <br />