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� r-• ..w ; P_ ZOC NFORCEMENTi SWIS-08 (REV. 1/85) NOTICE OF INSPECTION AGENCY: F' TRANSFER STATION r-our r-1N FACILITY NAME RECEIVED BY: FACILITY LOCATION.�' Operator`� ,'.� t .•u Y�r"�.•. K / t.✓ INSPECTOR `/' i^ ALSO PRESENT • q/ Owner Comments 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 (32$1) NOISE 17424 17462 (3121) CLEANUP ❑NOISE CONTROL ❑RECORDS AVAILABLE FOR ❑STATION CLEANED ADEQUATE (3101) SAFETY INSPECTION DAILY OR AS APPROVED 17536 ❑MINIMAL PUBLIC HEALTH 7463 BY LEA AND SAFETY HAZARDS (3021) PERSONNELEl 17512 (3271)ODOR 17425 ❑ODOR CONTROL ❑ADEQUATE NUMBER OF (3131)WASTE ADEQUATE (311 1) CONFINED QUALIFIED PERSONNEL REMOVAL 17537 UNLOADING AVAILABLE WASTES REMOVED WASTE MATERIALS 17471 ❑ EVERY 48 HOURS OR AS (3281) TRAFFIC ❑ ❑ ❑ ADEQUATELY CONTAINED ❑PERSONNEL ADEQUATELY APPROVED BY LEA TRAINED 17513 TRAFFIC CONTROL 1742$ ADEQUATE WITHIN SITE. 17472 (3121) CLEANUP ❑ PROVIDED ADEQUATE SUPERVISION 3171 SALVAGING TRAFFIC MINIMIZES INTER- ( ) / FERENCE,SAFETY C]STATION CLEANED 17473 PROCESSING PROBLEMS,AND STACKING WEEKLY OR AS ATTENDANT AVAILABLE FULL- El 17515 PROHIBITED ON PUBLIC ROADS APPROVED BY LEA ❑ 17515 17538 17426 TIME OR AS DETERMINED BY LEA ❑SALVAGING DOES NOT 17474 INTERFERE WITH (3291) EQUIPMENT (3131) WASTE OPERATIONS ❑EQUIPMENT ADEQUATE REMOVAL (3031) SIGNS El El IN TYPE,CAPACITY,AND ❑WASTES REMOVED F_1VOLUME REDUCTION NUMBER,AND IS WEEKLY OR AS APPROVED ❑IDENTIFICATION SIGNS AT MINIMIZES HEALTH,SAFETY, EACH POINT OF ACCESS ADEQUATELY MAINTAINED BY LEA NUISANCE PROBLEMS AND 17546 17426 17461 DOES NOT INTERFERE WITH STANDBY EQUIPMENT ENTRY SIGN STATES FEES, OPERATIONS AVAILABLE (31$1) NUISANCE HOURS OF OPERATION,WASTES 17517 ACCEPTED/NOT ACCEPTED 1]$47 ❑NUISANCE CONTROL ❑SALVAGING AND VOLUME TRANSFER VEHICLES ADEQUATE 17452 REDUCTION CONFINED TO ❑ ADEQUATELY COVERED 17425 ❑ ❑ (3041) SECURITY CLEARLY IDENTIFIED AND CONSTRUCTED OF ❑ ❑ AREAS DURABLE, EASILY (3231) VECTORS/ ❑ADEQUATEPERIMETER 17518 CLEANABLE MATERIALS BIRDS SECURITY,HAZARDOUS ❑PROCESSING OPERATIONS 17548 ❑VECTOR AND BIRD AREAS FENCED AND ARE CONDUCTED IN AN E]EQUIPMENT AVAILABLE CONTROL ADEQUATE IDENTIFIED ORGANIZED MANNER AND FOR INSPECTION CONT 17483 MINIMIZE HEALTH,SAFETY, 17549 NUISANCE PROBLEMS E]EQUIPMENT HOUSE- 13241 DRAINAGE El D (3051) ROADS 17519 KEEPING ADEQUATE ) EROSION / ❑ROADS HAVE SMOOTH E]SALVAGE STORAGE LOCATION 17550 SURFACE, MINIMIZE DUST OK,VOLUME AS APPROVED ❑DRAINAGE CONTROL AND TRACKING OF MUD,AND BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE 1:1 ElADEQUATE ALLOW ALL-WEATHER ACCESS FIRES,NUISANCES,OR OTHER 17425 ❑ 17484 HAZARDS EFFECTIVE MAINTENANCE PROCEDURES AND 17520 (3251) LITTER PROD (3061) VISUAL SCREENING ❑SALVAGE STORAGE TIME ARAMS DEVELOPED NO UTILIZED ❑LITTER CONTROL ❑VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 ADEQUATE ATTRACTIVE APPEARANCE OR FIRE PROBLEMS 17425 ADEQUATE MONITORING 17485 17521 AND REPAIR OF DETERIORATED ❑SALVAGED MATERIALS CONDITIONS 13331) OTHER (3071) SANITATION O O APPROVED BY LEA AND 17557 1:1❑ADEQUATE SANITARY LOCAL HEALTH 1:1 ElFACILITIES AVAILABLE (332 1) SPECIAL WASTES 17491 BURNING WASTES SAFE ADEQUATE DRINKING (3181) NUISANCE ❑ IMMEDIATELY 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 r-1 COMM UNICATION FACILITIES HAZARDOUS WASTES ADEQUATE []SU FICI.NT SUFFICIENT FIRE ONLY AND HANDLING 17498 FIGHTING EQUIPMENT COMPLIES WITH CH 2, AVAILABLE AND LOCATED DIV 4,TITLE 22, CAC (3091) LIGHTING F] ❑ AS REQUIRED BY LOCAL FIRE 17562 ❑LIGHTING ADEQUATE f749 ORITY AND LEA El INFECTIOUS WASTES 17494 ADEQUATELY PRE- PR (3101) SAFETY � (3221) DUST 17563ESSED ❑ CONTACT BETWEEN USERS ❑DUST CONTROL ADEQUATE ❑LIQUID WASTES HANDLED AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT AN AUTHORIZED BY BARRIERS PROVIDED AS NECESSARY (3231) VECTORS/ RWOCB, LOCAL HEALTH 17496 BIRDS ENTITY,AND LEA ❑SAFETY EQUIPMENT IN ❑VECTOR AND BIRD 17564 USE AND BEING WORN CONTROL ADEQUATE ElX7497 17533 (3331) OTHER El (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 DrSrRIBUTION: WHITE— CWMB YELLOW—OPERATOR PINK— LEA