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LOCA ENFORCEMENT .,, € SWIS-08 (REV. 1/85) NOTICE OF INSPECTION AGENCY: ✓ /' l G �, L c `�'S c/ TRANSFER STATION17 UT T-o UT T-IN FACILITY NwI+IR ,� %% 1 %_ •�+-' RECEIVED BY:, _...( Vit. / '.✓ L '/ .:' C..l -'!. .I /`,�/ J ! Fw EITr LOP� !.R .e INSPECTOR 1 ALSO PMESONT Owner Comments:._ _'e,. LARGE VOLUME SMALL VOLUME *v C V C V C V C (301 1) RECORDS ❑ ❑ (3111) CONFINED ❑ ❑ (3251) LITTER ❑ ❑ (301 1) RECORDS ❑ ❑ ❑ACCURATE WEIGHT/VOLUME UNLOADING ❑LITTER CONTROL []WEIGHT AND VOLUME RECORDS MAINTAINED ❑UNLOADING ADEQUATELY ADEQUATE RECORDS AND RECORDS 17461 CONFINED 17535 OF SPECIAL OCCURRENCES r_1 LOG OF SPECIAL OCCURRENCES 17511 MAINTAINED MAINTAINED (3261) NOISE ❑ ❑ 17424 17462 (3121) CLEANUP 1:1 El ❑NOISE CONTROL ❑RECORDS AVAILABLE FOR ❑STATION CLEANED ADEQUATE (3101) SAFETY ❑ ❑ 170.63 CTION DAILY OR AS APPROVED 17536 ❑MINIMAL PUBLIC HEALTH BY LEA AND SAFETY HAZARDS (3021) PERSONNEL ❑ 17512 (3271)ODOR El El17425 ❑ADEQUATE NUMBER OF (3131)WASTE AD[:] CONTROLCONFINED QUALIFIED PERSONNEL REMOVAL [:] 17537 DATE (3111) UNLOADING ❑ ❑ AVAILABLE WASTES REMOVED WASTE MATERIALS PERSONNEL ADEQUATELY 17471 ❑ EVERY 48 HOURS OR AS (3281) TRAFFIC ❑ ❑ ❑ ADEQUATEY CONTAINED ❑ TRAINED APPROVED BY LEA ❑TRAFFIC CONTROL 17425 17513 ADEQUATE WITHIN SITE. ❑ ❑ 17472 ❑ADEQUATE SUPERVISION (3171 SALVAGING PROVIDED ED ElTRAFFIC MINIMIZES INTER- (3121) CLEANUP J PROCESSIN FERENCE,SAFETY ❑STATION CLEANED 17473 PROBLEMS,AND STACKING WEEKLY OR AS ❑ ATTENDANT AVAILABLE FULL- ❑SCAVENGING PROHIBITED ON PUBLIC ROADS APPROVED BY LEA TIME OR AS DETERMINED BY 17515 - 17538 17426 LEA ❑SALVAGING DOES NOT 17474 INTERFERE WITH (3291) EQUIPMENT ❑ ❑ (3131) WASTE ❑ ❑ OPERATIONS ❑EQUIPMENT ADEQUATE REMOVAL 17516 (3031) SIGNS ❑ IN TYPE,CAPACITY,AND ❑WASTES REMOVED IDENTIFICATION SIGNS AT ❑VOLUME REDUCTION ANUMBER DEQUATELY AND IS WEEKLY OR AS APPROVED ❑ MINIMIZES PROBLEMS SAFETY, ADEQUATELY MAINTAINED BY LEA EACH POINT OF ACCESS NUISANCE PROBLEMS AND 17546 17426 17481 DOES NOT❑ INTERFERE WITH ENTRY SIGN STATES FEES, OPERATIONS ❑STANDBY EQUIPMENT HOURS OF OPERATION,WASTES AVAILABLE (3181) NUISANCE ❑ El17517 17547 ACCEPTED/NOT ACCEPTED SALVAGING AND VOLUME TRANSFER VEHICLES E]NUISANCE CONTROL 17482 E] DUCTION CONFINED TO ❑ ADEQUATELY COVERED 17425 BATE (3041) SECURITY 1:1 ElAREAS IDENTIFIED AND CONSTRUCTED OF AREAS DURABLE,EASILY (3231) VECTORS/ ❑ ❑ ❑ADEQUATEPERIMETER 17518 CLEANABLE MATERIALS BIRDS SECURITY,HAZARDOUS ❑PROCESSING OPERATIONS 17548 [:]VECTOR AND BIRO AREAS FENCED AND ARE CONDUCTED IN AN EQUIPMENT AVAILABLE IDENTIFIED ORGANIZED MANNER AND ❑ FOR INSPECTION CONTROL ADEQUATE 17483 MINIMIZE HEALTH,SAFETY, 17549 17425 NUISANCE PROBLEMS EQUIPMENT HOUSE- (3051) ROADS ❑ ❑ 17519 ❑ KEEPING ADEpU ATE (3241) EROSION DRAINAGE/ El 1ROADS HAVE SMOOTH ❑SALVAGE STORAGE LOCATION 17550 SURFACE MINIMIZE DUST OK,VOLUME AS APPROVED E]DRAINAGE CONTROL AND TRACKING OF MUD,AND BY LEA,MINIMIZES VECTORS• (3301) MAINTENANCE El El117 EQUATE ALLOW ALL-WEATHER ACCESS FIRES, NUISANCES,OR OTHER 74255 17484 HAZARDS E]EFFECTIVE MAINTENANCE 17528 PROCEDURES AND (3251) LITTER ❑ ❑ (306 1) VISUAL SCREENING ❑ ❑ ❑SALVAGE STORAGE TIME PROGRAMS DEVELOPED ❑VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH AND UTILIZED 17556 ❑LADEQUATENTR OL 07521 RE PROBLEMS ❑ADEQUATE MONITORING ATTRACTIVE APPEARANCE 17425 17485 ❑ E]SALVAGED MATERIALS (AND REPAIR OF DETERIORATED CONDITIONS 33$1) OTHER ❑ ❑ (3071)SANITATION APPROVED LEA AND 17557 El ADEQUATE SANITARY 175c2L HEALTH El El AVAILABLE (332 1) SPECIAL WASTES 17491 2 (3181) NUISANCE [:] E] E]BURNING WASTES ❑SAFE ADEQUATE DRINKING IMMEDIATELY SPREAD WATER AVAILABLE ❑OPERATIONS DO NOT AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE SAFE AREA 81) COMMUNICATIONS 1:1 ❑ 1A E 17531 (30 (3191) FIRE ❑ [j [:]SITE1 PTs AAPPROVED ❑COMMUNICATION FACILITIES HAZARDOUS WSTES 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 BY LOCAL FIRE 17562 ❑LIGHTING ADEQUATE AUTHORITY AND LEA ❑INFECTIOUS WASTES 17494 17495 ADEQUATELY PRE- ❑ ❑ (3221) DUST ❑ ❑ 17563E ssE0 (3101) SAV ❑CONTACTCT BETWEEN USERS ❑DUST CONTROL ADEQUATE ❑LIQUID WASTES HANDLED AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT BARRIERS PROVIDED AS AND AUTHORIZED BY NECESSARY (3231) VECTORS/ RWQCB,LOCAL HEALTH 17496 BIRDS ENTITY,AND LEA ❑SAFETYEQUIPMENT IN ❑VECTOR AND BIRD 17564 USE AND BEING WORN CONTROL ADEQUATE ❑ El 17533 (3331) OTHER (3241) DRAINAGE/ ❑ ❑ ❑ V =Violation ❑ EROSION C = Compliance 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