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I LOC N#6RCEMENT / SWIS-06 (REV. 1/85) NOTICE OF INSPECTION AGENCY: 5. '`r "`1/t �' '` TRANSFER STATIONa T-OUT T-IN FACILITY N401K / RECEIVED BY- FACILITY LOCATION �! / 7 Operator- INSPECTOR !, ALSO PRESENT Owner ,' Comments: "w�c' " . 17 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 ❑LOGOF S PECIAL OCCURRENCES 17511 MAINTAINED MAINTAINED (3261) 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) PERSONNEL 17512 (3271) ODOR ❑ ❑ 17425 ❑ODOR CONTROL 1_1 ADEQUATE NUMBER OF (3131)WASTE ❑ ❑ ADEQUATE (3111) CONFINED El 1:1QUALIFIED 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 17425 ADEQUATE WITHIN SITE. (3121) CLEANUP ❑ ADEQUATE SUPERVISION 3171 SALVAGING TRAFFIC MINIMIZIR- ❑ 17472 PROVIDED ( ) / ❑ ❑ FERENCE,SAFETES NTE Y ❑STATION CLEANED 17473 PROCESSING PROBLEMS,AND STACKING WEEKLY OR AS F1ATTENDANT 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 (3031) SIGNS ❑ ❑ 17516 IN TYPE,CAPACITY,AND ❑WASTES REMOVED ❑IDENTIFICATION SIGNS AT ❑VOLUME REDUCTION NUMBER,AND IS WEEKLY OR AS APPROVED H POINT OF ACCESS MINIMIZES HEALTH,SAFETY, ADEQUATELY MAINTAINED BY LEA EACH PROBLEMS AND 17546 17426 ❑ 17481 ENTRY SIGN STATES FEES, DOES NOT INTERFERE WITH I ❑STANDBY EQUIPMENT OPERATIONS HOURS OF OPERATION,WASTES 17517 AVAILABLE (3181) NUISANCE ❑ 17547 ❑NUISANCE CONTROL ACCEPTED/NOT ACCEPTED ❑SALVAGING ANO VOLUME TRANSFER VEHICLES ADEQUATE 17482 REDUCTION CONFINED TO ❑ ADEQUATELY COVERED 17425 (3041) SECURITY ❑ ❑ CLEARLY IDENTIFIED AND CONSTRUCTED OF AREAS DURABLE, EASILY (3231) VECTORS/ ❑ ❑ ❑ADEQUATE PERIMETER 17518 CLEANABLE MATERIALS BIRDS SECURITY,HAZARDOUS ❑PROCESSING OPERATIONS 17548 N ❑VECTOR AND BIRD AREAS FECED AND ARE CONDUCTED IN AN IDENTIFIED ORGANIZED MANNER AND ❑EQUIPMENT AVAIFOR INSPECTIONLABLE CONTROL ADEQUATE 17483 MINIMIZE HEALTH,SAFETY, 17549 17425 3051 ROADS F-1 El17519 NCE PROBLEMS ❑EQUIPMENT HOUSE- (3241) DRAINAGE/ ❑ 1:1( ) KEEPING ADEQUATE EROSION F-1ROADSHAVE SMOOTH ❑SALVAGE STORAGE LOCATION 17550 SURFACE MINIMIZE DUST OK,VOLUME AS APPROVED ❑DRAINAGE CONTROL AND TRACKING OF MUD,AND BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE ❑ ❑ ADEQUATE ALLOW ALL-WEATHER ACCESS FIRES, NUISANCES,OR OTHER 17425 17484 HAZARDS ❑EFFECTIVE MAINTENANCE PROCEDURES AND 17520 (3251) LITTEREl M (3061) VISUAL SCREENING ❑ ❑ ❑SALVAGE STORAGE TIME PROAND RAMSUTILIZED DEVELOPED ❑LITTER CONTROL F1 VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH AND UTILIZED ADEQUATE OR FIRE PROBLEMS 17556 17425 ATTRACTIVE APPEARANCE ADEQUATE MONITORING 17485 17521 ❑ AND REPAIR OF DETERIORATED 'SALVAGED MATERIALS CONDITIONS (3331) OTHER ❑ ❑ (3071) SANITATION F-1 ❑ APPROVED BY LEA AND 17557 ❑ ❑ADEQUATE SANITARY 17522 LOCAL HEALTH 1:1 El AVAILABLE (3321) SPECIAL WASTES 17491 BURNING WASTES ❑SAFE ADEQUATE DRINKING (3161) NUISANCE ❑ IMMEDIATELY SPREAD WATER AVAILABLE ❑OPERATIONS DO NOT AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE SAFE AREA 1753117561 (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 ❑LIGHTING ADEQUATE AUTHORITY AND LEA ❑INFECTIOUS WASTES O 17494 ADEQUATELY PRE- PR (3101) SAFETY OF-] (3221) DUST El F-117563E ssED 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 RWQC B,LOCAL HEAL TH 17496 BIRDS ENTITY,AND LEA ❑SAFETY EQUIPMENT IN [:]VECTOR AND BIRD 17564 USE AND BEING WORN CONTROL ADEQUATE El 1:117497 17533 (3331) OTHER (3241) DRAINAGE/ ❑ ❑ ❑ * V =Violation EROSION C = Compliance ❑DRAINAGE AS EO BY LEA,COORDINATED WITH RWQCB,CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE— CWMB YELLOW— OPERATOR PINK— LEA