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fi LOCAL ENFORCEMENT r ,;; ;; - SWIS-08 (REV. 1/85) NOTICE OF INSPECTION AGENCY; � ,/ .• ,. - TRANSFER STATION T-OUT FACILITY NAME j. RECEIVED BY- FACILITY LOCATION : J� ` ' ;fd ?.. 0peratVfi INSPEC OR ALSO PRESENT r...�.le r Owner Comments: i �/� r �'�� '�,?ri f % 'j.'7 ft;° ✓ �:� � °e �.6 „ r � ` ,,•"j�{r' j ��,�i r .��;i..d`i' � .�,�.;.`l, 'G 7 ✓� !� l.' '2'6''i:,�y.'P a'"�:`fi i _ `-:/ 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 LOG OF SPECIAL OCCURRENCES 17511 MAINTAINED MAINTAINED (3261) NOISE 1:1 El 17424 17462 (3121) CLEANUP ❑ STATION RECORDS AVAILABLE FOR NOISE CONTROL CLEANED ADEQUATE (3101) SAFETY ❑ ❑ INSPECTION DAILY OR AS APPROVED 17536 MINIMAL PUBLIC HEALTH 7463 BY LEA AND SAFETY HAZARDS (3021) PERSONNEL ❑ ❑ 17512 (3271) ODOR ODOR CONTROL ❑ ❑ 17425 ADEQUATE NUMBER (3737)WASTE ❑ ❑ ADEQUATE (31 11) CONFINED El QUALIFIED PERSONNEL REMOVAL 17537 UNLOADING AVAILABLE WASTES REMOVED WASTE MATERIALS 17471 E]EVERY 48 HOURS OR AS (3281) TRAFFIC ❑ ADEQUATELY CONTAINED PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA TRAFFIC CONTROL 17425 17513 ADEQUATE WITHIN SITE. (3121) CLEANUP ❑ ❑ 17472 .❑ADEQUATE SUPERVISION ❑ 1:1TRAFFIC MINIMIZES INTER- (3171) SALVAGING/ FER EN CE,SAFETY STATION CLEANED PROVIDED PROCESSING 17473 PROBLEMS,AND STACKING WEEKLY OR AS ATTENDANT AVAILABLE FULL- SCAVENGING PROHIBITED 17 PUBLIC ROADS APPROVED BY LEA TIME OR AS DETERMINED BY 17515 17538 17426 LEA ❑SALVAGING DOES NOT 1]4]4 INTERFERE WITH (3291) EQUIPMENT ❑ ❑ (3131) WASTE ❑ ❑ OPERATIONS O EQUIPMENT ADEQUATE REMOVAL (3031) SIGNS ❑ ❑ 17516 IN TYPE,CAPACITY,AND WASTES REMOVED ElIDE NTIF IGATION SIGNS AT VOLUME REDUCTION NUMBER,AND IS WEEKLY OR AS APPROVED MINIMIZES HEALTH,SAFETY, ADEQUATELY MAINTAINED BY LEA EACH POINT OF ACCESS NUISANCE PROBLEMS AND 17461 I 17546 17426 ENTRY SIGN STATES FEES, DOES NOT INTERFERE WITH STANDBY EQUIPMENT OPERATIONS AVAILABLE (3187)NUISANCE ONT ❑ ❑ HOURS OF OPERATION,WASTES 1]51] ACCEPTED/NOT ACCEPTED 175N NUISANCE CONTROL 17482 SALVAGING AND VOLUME TRANSFER VEHICLES REDUCTION CONFINED TO ADEQUATE ❑ CLEARLY IDENTIFIED ADEQUATELY COVERED 17425 (3041) SECURITY AREAS AND CONSTRUCTED OF DURABLE,EASILY (3231) VECTORS/REl ElAD EQUATE PERIMETER 17518 CLEANABLE MATERIALS BIRDS SECURITY,HAZARDOUS PROCESSING OPERATIONS 17548 VECTOR AND BIRD AREAS FENCED AND ARE CONDUCTED IN AN EQUIPMENT AVAILABLE CONTROL ADEQUATE IDENTIFIED ORGANIZED MANNER AND FOR INSPECTION 17425 17483 MINIMIZE HEALTH,SAFETY, 17549 NUISANCE PROBLEMS EQUIPMENT HOUSE- (3051) ROADS F-1 KEEPING ADEQUATE (3247) EROSION DRAINAGE/ ROADS 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 ❑ ❑ ADEQUATE ALLOW ALL-WEATHER ACCESS FIRES, NUi SANCES,OR OTHER 17425 17484 HAZARDS EFFECTIVE MAINTENANCE PROCEDURES AND 17520 (3251) LITTER (3061) VISUAL SCREENINGRI ❑ SALVAGE STORAGE TIME PROGRAMS DEVELOPED LITTER CONTROL AND UTILIZED ILT VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 ADEQUATE S� ATTRACTIVE APPEARANCE OR FIRE PROBLEMS 17425 17485 17521 ADEQUATE MONITORING SALVAGED MATERIALS AND REPAIR OF DETERIORATED (3071) SANITATION ❑ ❑ ❑ APPROVED BY LEA AND CONDITIONS (3337) OTHER 17557 El ADEQUATE SANITARY LOCAL HEALTH ❑ ❑ — FACILITIES AVAILABLE 17522 (332 1) SPECIAL WASTES 17491 )3181) NUISANCE [:] ❑ BURNING WASTES F1SAFE ADEQUATE DRINKING IMMEDIATE LV SPREAD WATER AVAILABLE OPERATIONS DO NOT AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE SAFE AREA 17531 17561 (3081)COMMUNICATIONS ❑ ❑ (3191) FIRE ❑ ❑ SITE ACCEPTS APPROVED COMMUNICATION FACILITIES HAZARDOUS WASTES 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 E]LIGHTING ADEQUATE 17U4T9 DRITY AND LEA INFECTIOUS WASTES 1749q ADEQUATELY PRE- ❑ ❑ ❑ ❑ (3221) DUST 17563E ssED PR (3101) SAFETY CONTACT BETWEEN USERS �DUST CONTROL ADEQUATE LIQUID WASTES HANDLED AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT BARRIERS PROVIDED AS AND AUTHORIZED NECESSARY (3231) VECTORS/ El 1-1 RWQCB,LOCAL HEAL TH 17496 BIRDS ENTITY,AND LEA SAFETY EQUIPMENT INE]VECTOR AND BIRD _ 17564 USE AND BEING WORN CONTROL ADEQUATE ❑ ❑ 17497 17533 (3331) OTHER (3241) DRAINAGE/ ❑ ❑ * V = Violation EROSION E] C = Compliance DRAINAGE APPROVED BV LEA,COORDINATED RDINATED WITH RWQCB, CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE— CWMB YELLOW — OPERATOR PINK— LEA