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LOCAL ENFORCEMENT SWIS-08 (REV, 1/65) NOTICE OF INSPECTION AGENCY: TRANSFER STATION �DY 3dr� + ToC,� .1vc�r �Df FACILITY FILE NUMBER PROGRAM CODE INSPECTION HATE T-OUT FO A !F4W COUNTY LEA NUMBER MM OD YY (DECIMAL HOURS) +}q_ T-IN AAA_ wl 040 O dlrP'"' (101.1) (14 (! £ (1031).. FACILITY NAMU L d -'A 66 a 2 7' RECEIVED BY Operator /�'� FACILITY LOCATION 1't -�"T✓ L�b�ll�E ,�A 7 INSPECTOR ALSO PRESE T �rY LC 4 Owner Comments:_ i LARGE VOLUME SMALL VOLUME *V C V C V C V C (301 1) RECORDS ❑ (3111) CONFINED ❑ Gia (3251) LITTER ❑ (301 1) RECORDS ❑ ❑ ACCURATE WEIGHT/VOLUME UNLOADING LITTER CONTROL WEIGHT AND VOLUME RECORDS MAINTAINED El UNLOADING ADEQUATELY ADEQUATE RECORDS AND RECORDS 17461 CONFINED 17535 OF SPECIAL OCCURRENCES LOG OF SPECIAL OCCURRENCES 175111I�'��—SAII� MAINTAINED MAINTAINED (3261) NOISE ❑ T I. 17462 (3121) CLEANUP ❑ ❑NOISE CONTROL 7— RECORDS AVAILABLE FOR STATION CLEANED ADE q UATE (3101) SAFETY ❑ ❑ INSPECTION DAILY OR AS APPROVED 17536 E]MINIMAL PUBLIC HEALTH 17463 BY LEA AND SAFETY HAZARDS (3021) PERSONNEL F-117512 (3271) ODOR ❑ 17425 (]ODOR CONTROL ADEQUATE NUMBER OF (3131)WASTE ❑ ADEQUATE (311 1) CONFINED ❑ ❑ QUALIFIED PERSONNEL REMOVAL 17537 UNLOADING AVAILABLE WASTES REMOVED [-]WASTE MATERIALS R 17471 EVERY 48 HOURS O AS (3281) TRAFFIC ❑ 1][I ADEQUATELY CONTAI D TRAFFICNTR PERSONNEL ADEQUATELY APPROVED BY LEA RR"' 17425 OL TRAINED 17513 ADEQUATE WITHIN SITE. 17472 TRAFFIC MINIMIZES INTER- (3121) CLEANUP ❑ ❑ ADEQUATE SUPERVISION (3171) SALVAGING/ I-:.I FERENCE,SAFETY STATION CLEANED PRov1pE❑ PROCESSING '-�' PROBLEMS,AND STACKING WEEKLY OR AS 17473 (]SCAVENGING PROHIBITED ON PUBLIC ROADS APPROVED BY LEA ATTENDANT AVAILABLE FULL- TIME OR AS DETERMINED BY 17515 17$38 17426 LEA Ej SALVAGING DOES NOT 17474 INTERFERE WITH (3291) EQUIPMENT ❑ El (3131) WASTE ❑ ❑ OPERATIONS REMOVAL EN TYPE, ENT ADEQUATE 17LU IN TYPE, ANDMISCAPACITY,AND WASTES REMOVE (3031) SIGNS ❑ VOLUME REDUCTION NUMBER,AND IS WEEKLY OR AS A PROVED IDENTIFICATION SIGNS S MINIMIZES HEALTH,SAFETY, 17 46 ATE LY MAINTAINED BY LEA EACH POINT OF ACCESS NUISANCE PROBLEMS AND 17$46 17426 17481 DOES NOT INTERFERE WITH ENTRY SIGN STATES FEES, STANDBY EQUIPMENT HOURS OF OPERATION,WASTES OPERATIONS AVAILABLE (31$1) NUISANC ❑ 1:117517 17547 E]NUISANCE CON ROL ACCEPTED/NOT ACCEPTED SALVAGING AND VOLUME TRANSFER VEHICLES ADEQUATE 17482 REDUCTION CONFINED TO ADEQUATELY COVERED 17425 (3041) SECURITY ❑ CLEARLY IDENTIFIED AND CONSTRUCTED OF AREAS DURABLE,EASILY (3231) VECTOR ❑ ❑ ADEQUATE PERIMETER 17518 CLEANABLE MATERIALS BIRDS g� SECURITY, HAZARDOUS PROCESSING OPERATIONS 17548 VECTOR AND BgPD AREAS FENCED AND ARE CONDUCTED IN AN EQUIPMENT AVAILABLE CONTROL ADE ATE IDENTIFIED ORGANIZED MANNER AND FOR INSPECTION 17483 MINIMIZE HEALTH,SAFETY, 17549 17425 NUISANCE PROBLEMS ❑EQUIPMENT HOUSE- (3241) DRAINAGE ❑ ❑ (3051) ROADS ❑ R 17519 KEEPING ADEQUATE ROADS HAVE SMOOTH. SALVAGE STORAGE LOCATION t75550 EROSION SURFACE MINIMIZE DUST OK,VOLUME AS APPROVED ❑DRAINAGE CONTR AND TRACKING OF MUD,AND BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE ❑ ❑ ADEQUATE ALLOW ALL-WEATHER ACCESS FIRES,NUISANCES,OR OTHER ❑EFFECTIVE MAINTENANCE 17425 17484 HAZARDS PROCEDURES DEVEROCEDURES AND 17520 LOPED (3251) LITTER ❑ ❑ (306 1) VISUAL SCREENING SALVAGE STORAGE TIME AND UTILIZED LITTER CONTROL VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 ADEQUATE ATTRACTIVE APPEARANCE OR FIRE PROBLEMS ADEQUATE MONITORING 17425 17485 17521 AND REPAIR OF DETERIORATED SALVAGED MATERIALS (3331) OTHER ❑ ❑ APPROVED BY LEA AND CONDITIONS (3071)SANITATION ❑ ❑ 17557 El LOCAL HEALTH ❑ El ADEQUATE SANITARY 17522 FACILITIES AVAILABLE (3321) SPECIAL WASTES 17"91 (31$1) NUISANCE ❑ ❑ E]BURNING WASTES SAFE ADEQUATE GRIN KING IMMEDIATELY SPREAD WATER AVAILABLE OPERATIONS DO NOT AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE SAFE AREA 17531 17561 (3081)COMMUNICATIONS ❑ ❑ SITE ACCEPTS APPROVED COMMUNICATION FACILITIES (3191) FIRE ❑ ElHAZARDOUSWASTES ADEQUATE SUFFICIENT FIRE ONLY AND HANDLING 17493 FIGHTING EQUIPMENT COMPLIES WITH CH 2, Ej AVAILABLE AND LOCATED DIV 4,TITLE 22,CAC (3091) LIGHTING AS REQUIRED BY LOCAL FIRE 17$62 LIGHTING ADEQUATE AUTHORITY AND LEA ❑INFECTIOUS WASTES 17494 17495 ADEQUATELY PRE- (3101) SAFETY (3221) DUST ❑ PROCESSED 1 563 CONTACT BETWEEN USERS O E]DUST CONTROL ADEQUATE LIQUID WASTES HANDLED AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT BARRIERS PROVIDED AS AND AUTHORIZED BY NECESSARY (3231) VECTORS/ ❑ ® RWgCB,LOCAL HEALTH I7496 BIRDS ENTITY,AND LEA SAFETY EQUIPMENT IN F1 VECTOR AND BIRD 1756" USE AND BEING WORN CONTROL ADEQUATE El 1:117497 17533 (3331) OTHER (3241) DRAINAGE/ ❑ ❑ V =Violation EROSION C = Compliance F1 DRAINAGE AS APPROVED BY LEA,COORDINATED WITH RWQCB, CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL ' SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE— CWMB YELLOW—OPERATOR PINK— LEA