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0 LOCAL ENFORCEMENT SWIS-08 (REV. 1/85) NOTICE OF INSPECTION AGENCY: TRANSFER STATION T-OUT ry / RECEIVED BY: FACILITY LOCATION fj /COperator',;;i; ;' t$". P _ e n INSPECTOR ALSO PRESENT Owner Comments: r I� gal r,.L• '�`�� - r LARGE VOLUME SMALL VOLUME *V C V C V C V C (301 1) RECORDS (3111) CONFINED 0 (3251) LITTER In ( .011) RECORDS El ❑ ❑ACCURATE WEIGHT/VOLUME UNLOADING ❑LITTER CONTROL ❑WEIGHT AND VOLUME RECORDS MAINTAINED ❑UNLOADING ADEQUATELY ADEQUATE RECORDS AND RECORDS 17461 CONFINED 17535 OF SPECIAL OCCURRENCES ❑LOGOF SPECIAL OCCURRENCES 17511 MAINTAINED MAINTAINED (3261) NOISE 17424 17462 (3121) CLEANUP ❑NOISE CONTROL ❑RECORDS AVAILABLE FOR ❑STATION CLEANED ADEQUATE (3101) SAFETY ❑ 0 INSPECTION DAILY OR AS APPROVED 17536 ❑ 7463 MINIMAL PUBLIC HEALTH BY LEA AND SAFETY HAZARDS (3021) PERSONNEL17512 (3271) ODOR El0 17425 ADEQUATE NUMBER OF E3 ODOR CONTROL F1QUALIFIED PERSONNEL (3131) REMOVAL 17537 (3111) CON F1 N ED 17537 UNLOADING AVAILABLE WASTES REMOVED WAS TE.MATERIALS 17471 E] EVERY 48 HOURS OR AS (32$1) TRAFFIC ❑ ❑ ADEQUATELY CONTAINED ❑ PERS O NNEL ADEQUATELY APPROVED BY LEA ❑TRAFFIC CONTROL 17425 TRAINED 17$13 ADEQUATE WITHIN SITE. 17472 TRAFFIC MINIMIZES INTER- (3121) CLEANUP ❑ ADEQUATE SUPERVISION (3171) SALVAGING/ E,SAFETY STAT ON CLEANED PROBLEMS, PROVIDED PROCESSING PROBLEMS,AND STACKING WEEKLY OR AS 17473 ❑SCAVENGING PROHIBITED ON PUBLIC ROADS APPROVED BY LEA ❑ATTENDANT AVAILABLE FULL- 17515 17538 t7426 TIME OR AS DETERMINED BY LEA SIA LEA DOES NOT. 17474 INTERFERE WITH (3291) EQUIPMENT E] F] (3131)WASTE 1:1 El OPERATIONSREMOVAL 17516 ❑EQUIPMENT ADEQUATE (3031) SIGNS IN TYPE,CAPACITY,AND ❑WASTES REMOVED ❑IDENTIFICATION SIGNS AT ❑VOLUME REDUCTION NV MBER,AND IS WEEKLY OR AS APPROVED MINIMIZES HEALTH,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 17517 AVAILABLE (3.1$1)NUISANCE CONTROL ACCEPTED/NOT ACCEPTED 17547 ❑NUISANCE SALVAGING AND.V GLUME TRANSFER VEHICLES ADEQUATE 17482 REDUCTION CONFINED TO E] ADEQUATELY COVERED 17425 (3041) SECURITY ❑ ❑ CLEARLY IDENTIFIED AND CONSTRUCTED OF AREAS DURABLE,EASILY (3231)VECTORS/ ❑ADEQUATE PERIMETER 17518 CLEANABLE MATERIALS BIRDS 5ECURITY, HAZARDOUS PROCESSING OPERATIONS 17548 ❑ ❑VECTOR AND BIRD AREAS FENCED AND ARE CONDUCTED E AN EQUIPMENT AVAILABLE IDENTIFIED ORGANIZED MANNER AND ❑ FOR INSPECTION CONTROL ADEQUATE 17483 MINIMIZE HEALTH,SAFETY, E] KEEPING 17425 NUISANCE PROBLEMS EQUIPMENT HOUSE- ❑ (3051) ROADS 17519 KEEPING ADEQUATE (3241) DRAINAGE/ F1 ROADS HAVE SMOOTH E]SALVAGE STORAGE LOCATION 17550 EROSION SURFACE MINIMIZE DUST OK,VOLUME AS APPROVED ❑DRAINAGE CONTROL 1 AND TRACKING OF MUD, AND BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE ❑ ❑ DEOUATE I ALLOW ALL-WEATHER ACCESS FIRES,NUISANCES,OR OTHER ❑EFFECTIVE MAINTENANCE 17425 IL-1 _I 7484 HAZARDS PROCEDURES AND 17520 (3,J51) LITTER PROD RAMS DEVELOPED (3061) VISUAL SCREENING ❑SALVAGE STORAGE TIME AND UTILIZED �.LITTER CONTROL E]VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 ADEQUATE ATTRACTIVE APPEARANCE OR FIRE PROBLEMS ADEQUATE MONITORING 7425 17485 17$21 C]ADEQUATE REPAIR OF DETERIORATED SALVAGED MATERIALS (3331)OTHER El 0 1:1 O ❑ APPROVED BY LEA AND CONDITIONS El(3071) SANITATION 17557 ADEQUATE SANITARY LOCAL HEALTH FACILITIES AVAILABLE (3321) SPECIAL WASTESFTIM 17491 (3181) NUISANCE ❑BURNING WASTES ❑SAFE ADEQUATE DRINKING IMMEDIATELY SPREAD 1 i WATER AVAILABLE ❑OPERATIONS DO NOT AND EXTINGU I S HEC IN fff 17492 CREATE A PUBLIC NUISANCE SAFE AREA 17531 17561 (3081) COMMUNICATIONS (3191) ACCEPTS APPROVED ❑COMMUNICATION FACILITINs (3191) FIRE ❑ HAZARDOUS WASTES ADEQUATE []SU FICIENTFIRE ONLY AND HANDLING 17493 FIGHTING EQUIPMENT COMPLIES WITH CH 2, AVAILABLE AND LOCATED DIV 4,TITLE 22, CAC (3091) LIGHTING Ej C44AS REQUIRED BY LOCAL FIRE 17562 ❑LIGHTING ADEQUATE AUTHORITY AND LEA ❑INFECTIOUS WASTES 17494 ADEQUATELY PRE- (31]C ❑ SAFETY Q (3221) DUST 17563 ❑ E ssED CONTACT 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 N NEC BIRDS ENTITY,AND LEA ❑SAFETY EQUIPMENT IN ❑VECTOR AND BIRD 17564 f USE AND BEING WORN CONTROL ADEQUATE El El 17533 (3331) OTHER (3241) DRAINAGE/ ❑ E] ❑ * V =Violation EROSION C = Compliance ❑DRAINAGE APPROVED om p BY LEA,COOO RDINATED WITH RWQCB,CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE— CWMB YELLOW—OPERATOR PINK— LEA r