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I i 1 I i LOCAL ENFORCEMENT SWIS-08 (REV. 1/85) i NOTICE OF INSPECTION AGENCY: TRANSFER STATION T-OUT T-IN ' FACILITY NAMR RECEIVED BY FACq�ITV LCCATIDN - yf Operator,' INSPECTOR F S ALSO PRESENT Owner ` �r Comments: LARGE VOLUME SMALL VOLUME *V C V C V C V C (3011) 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 17424 1:1 ❑ 17462 (3121) CLEANUP ❑NOISE CONTROL ❑RECORDS AVAILABLE FOR ❑STATION CLEANED ADEQUATE (3101) SAFETY 1:1 El INSPECTION DAILY OR AS APPROVED 17$36 E]MINIMAL PUBLIC HEALTH 7463 BY LEA AND SAFETY HAZARDS (3021) PERSONNEL 17512 (3271) ODOR 17425 E]ODOR CONTROL ❑ADEQUATE NUMBER OF (3131)WASTE [:] ADEQUATE (3111) CONFINED 1:1 El QUALIFIED PERSONNEL REMOVAL 17537 UNLOADING AVAILABLE WASTES REMOVED WASTE MATERIALS 17471 ElEVERY 48 HOURS OR AS (3281) TRAFFIC ❑ ❑ ADEQUATELY CONTAINED ❑ PERSON N EL ADEQUATELY APPROVED BY LEA TRAINED 17513 ❑TRAFFIC CONTROL 17425 ADEQUATE WITHIN SITE. (3121) CLEANUP El El ADEQUATE ❑ ❑ TRAFFIC MINIMIZES INTER- ADEQUATE SUPERVISION PROVIDED (3171) SALVAGING/ FERENCE,SAFETY E]STATION CLEANED 17473 PROCESSING PROBLEMS,AND STACKING WEEKLY OR AS ❑SCAVENGING PROHIBITED ON PUBLIC ROADS 17426 EQ BY LEA ATTENDANT AVAILABLE FULL- ❑ 17515 17538 17426 TIME OR AS DETERMINED BY LEA ❑SALVAGING ODES NOT 17474 INTERFERE WITH (3291) EQUIPMENT (3131) WASTE E] El OPERATIONSREMOVAL 17516 EQUIPMENT ADEQUATE (3031) SIGNS 1:1El IN TYPE,CAPACITY,AND E]WASTES REMOVED ❑IDENTIFICATION SIGNS AT ❑VOLUME REDUCTION NUMBER,AND IS WEEKLY OR AS APPROVED EACH POINT OF ACCESS MINIMIZES HEALTH,SAFETY, ADEQUATELY MAINTAINED BY LEA 17481 NUISANCE PROBLEMS AND 17546 17426 ENTRY SIGN STATES FEES, DOES NOT INTERFERE WITH STANDBY EQUIPMENT OPERATIONS AVAILABLE (3181) NUISANCE 1:1 El HOURS OF OPERATION,WASTES 17$17 17547 E]NUISANCE CONTROL ACCEPTED/NOT ACCEPTED ❑SALVAGING AND VOLUME TRANSFER VEHICLES ADEQUATE 17482 REDUCTION CONFINED TO ❑ ADEQUATELY COVERED 17425 (3041) SECURITY E] 1:1CLEARLY IDENTIFIED AND CONSTRUCTED OF AREAS DURABLE, EASILY (3231) VECTORS/ ADEQUATE PERIMETER ❑ 17518 CLEANABLE MATERIALS1:1 El BIRDS SECURITY, HAZARDOUS PROCESSING OPERATIONS 17548 ❑ ❑VECTOR AND BIRO AREAS FENCED AND ARE CONDUCTED IN AN EQUIPMENT AVAILABLE IDENTIFIED ORGANIZED MANNER AN ❑ FOR INSPECTION CONTROL ADEQUATE 17483 MINIMIZE HEALTH,SAFETY, 17549 17425 NUISANCE PROBLEMS ❑EQUIPMENT HOUSE- (3241 DRAINAGE (3051) ROADS El El 17519 KEEPING ADEgV ATE ) / 1-1 El F1 ROADS HAVE SMOOTH ❑SALVAGE STORAGE LOCATION 17$50 EROSION SURFl�ACE MINIMIZE DUST OK,VOLUME AS APPROVED '4.f1A(NAGE CONTROL AND TRACKING OF MUD,AND BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE :'11th EQUATE ALLOW ALL-WEATHER ACCESS FIRES,NUISANCES,OR OTHER fJ3Z5 17484 HAZARDS ❑EFFECTIVE MAINTENANCE PROCEDURES AND 1752o (325i-)'LITTER PND UT PROGRAMS DEVELOPED (3061) VISUAL SCRE ENING ❑SALVAGE STORAGE TIME AND VTI LIZEp ❑LITTER CONTROL ❑VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17$56 ADEQUATE ATTRACTIVE APPEARANCE OR FIRE PROBLEMS ADEQUATE MONITORING 17425 17485 17521 ❑ AND REPAIR OF DETERIORATED E]SALVAGED MATERIALS (3331) OTHER APPROVED BY LEA AND CONDITIONS (3071) SANITATION Cj El 17557 ❑ ❑ADEQUATE SANITARY 17522E HEALTH FACILITIES AVAILABLE (3321) SPECIAL WASTES 17491 BURNING WASTES F1SAFE ADEQUATE DRINKING (3181) NUISANCE E] ❑ ❑ IMMEDIATELY SPREAD WATER AVAILABLE ❑OPERATIONS DO NOT AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE SAFE AREA 17531 17561 (3081) COMMUNICATIONS ❑ (3191) FIRE ❑ ❑ E:]SITE ACCEPTS APPROVED []COMMUNICATION FACILITIES HAZARDOUS WASTES ADEQUATE ❑SUFFICIENT FIRE ONLY AND HANDLING 17493 FIGHTING EQUIPMENT COMPLIES WITH CH 2, AVAILABLE ANO LOCATED DIV 4,TITLE 22, CAC (3091) LIGHTING ❑ ❑ AS REQUIRED BY LOCAL FIRE 17562 ❑LIGHTING ADEQUATE 17U4T95ORITY AND LEA ❑INFECTIOUS WASTES 17494 ADEQUATELY PRE- (3101) SAFETY (3221) DUST 17563E ssED ❑CONTACT BETWEEN USERS E]DUST CONTROL ADEQUATE O ❑ ❑LIQUID WASTES HANDLED AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT AND AUTHORIZED BY BARRIERS PROVIDED AS (3231)VECTORS/ ❑ ❑ RWQCB, LOCAL HEALTH NECESSARY BIRDS ENTITY,AND LEA 17496 ❑SAFETY EQUIPMENT IN ❑VECTOR ANO BIRD 17564 USE AND BEING WORN CONTROL ADEQUATE ❑ ❑ 17497 17533 (3331) OTHER (3241) DRAINAGE/ ❑ F ❑ * V = Violation EROSION C = Compliance w ❑ DRAINAGE APPROVED WITHLEA, EA,,COOO RDINATED I.,1 WITH RWOC B, CONNECTION ' TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE— CWMB YELLOW— OPERATOR PINK — LEA