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IA it k».1-°}tr•S"�k# f. - '+ ytn..s,.4r�'aAa'Am.l w n Y 'd 1 �f,.p,4 ., aP°;+'p M��fS.'p��"'.,'�5 n: F LO NFORCEMEN+ SWIS-08 REV, 1/85) NOTICE OF INSPECTION AGENCY: TRANSFER STATION' T-INS. Pwu1r RECEIVED BY: �^ FACILITY LOCATION , Oit perator /. INSPECTOR ALSO PRESENT ..It A 'tA "IL - � Owner Comments: S -boo a f LARGEVOLUME SMALL VOLUME *v C v C v C v C (301 1) RECORDS ❑ ❑ (3111) CONFINED ❑ ❑ (3251) LITTER ❑ 2 (301 1) RECORDS ❑ ❑ ❑ACCURATE WEIGHT/VOLUME UNLOADING ❑LITTER CONTROL E]WEIGHT AND VOLUME RECORDS MAINTAINED ❑UNLOADING ADEQUATELY ADEQUATE RECO 05 AND RECORDS 17461 CONFINED 17535 OF SPECIAL OCCURRENCES LOG OF SPECIAL OCCURRENCES 17511 MAINTAINED MAINTAINED 17462 (3121) CLEANUP (3261) NOISE ❑ �' 17424 ❑NOISE CONTROL ❑RECORDS AVAILABLE FOR ❑STATION CLEANED ❑ ADEQUATE (3101)SAFETY ❑ ❑ 17463 INSPECTION DAILY OR AS APPROVED 17536 ❑MINIMAL PUBLIC HEALTH BY LEA AND SAFETY HAZARDS 17512 (3271) ODOR ❑ ❑ 1742 (3021) PERSONNEL5 ODOR CONTROL ❑ADEQUATE NUMBER (3131)WASTE ❑ ❑ ADEQUATE (311 1) CONFINED E] 1:1QUALIFIED PERSONNEL REMOVAL - 17537 UNLOADING 174 71LA BLE ❑WASTES RE MOV EO ❑WASTE MATERIALS ❑ PERSONNEL ADEQUATELY EVERY 48 HOURS OR AS (3281) TRAFFIC ❑ ❑ ADEQUATELY CONTAINED TRAINED APPROVED BY LEA ❑TRAFFIC CONTROL 17425 17472 17513 ADEQUATE WITHIN SITE. ❑ ❑ ADEQUATE SUPERVISION TRAFFIC MINIMIZES INTER- (3121) CLEANUP ❑ PROVIDED (3171) SALVAGING/ EJFERENCE,SAFETY STATION CLEANED ❑ 17473 PROCESSING PROBLEMS,AND STACKING ❑ WEEKLY OR AS ❑ATTENDANT 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 ❑VOLUME REDUCTION NUMBER, AND IS WEEKLY OR AS APPROVED ❑IDENTIFICATION SIGNS AT MINIMIZES HEALTH,SAFETY, ADEQUATELY MAINTAINED BY LEA EACH POINT OF ACCESS NUISANCE PROBLEMS AND17546 17426 17481 DOES NOT INTERFERE WITH ❑STANDBY EQUIPMENT ❑ ❑ ❑ENTRY SIGN STATES FEES, NS AVAILABLE (3181) NUISANCE HOURS OOPERATIOF OPERATION,WASTES 17517 17547 1748P PTED/NOT T ACCEPTED ❑SALVAGING AND VOLUME ❑TRANSFER VEHICLES ❑NUISANCE CONTROL ADEQUATE REDUCTION CONFINED TO ADEQUATELY COVERED 17425 (3041) SECURITY CLEARLY IDENTIFIED AND CONSTRUCTED OF AREAS DURABLE, EASILY ❑ADEQUATE PERIMETER 17518 (3231) VECTORS/ ❑-.❑ CLEANABLE MATERIALS SECURITY, HAZARDOUS ❑PROCESSING OPERATIONS 1754E BIRDS AREAS FENCED AND ARE CONDUCTED IN AN EQUIPMENT AVAILABLE E)VECTOR AND BIRD IDENTIFIED ORGANIZED MANNER AND ❑ FOR INSPECTION CONTROL ADEQUATE 17483 MINIMIZE HEALTH,SAFETY, 17549 17425 (3051 ROADS NUISANCE PROBLEMS ❑EQUIPMENT HOUSE- ) F-1 ❑" 17519 (3241) DRAINAGE/ El EROSION❑ROADS HAVE SMOOTH ❑SALVAGE STORAGE LOCATION 17550KEEP1NG ADEQUATE EROSION SURFACE MINIMIZE DUST OK,VOLUME AS APPROVED E]DRAINAGE CONTROL AND TRACKING OF MUD,AND BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE 1:1 ❑.. ADEQUATE ALLOW ALL-WEATHER ACCESS FIRES,NUISANCES,OR OTHER 17425 ❑EFFECTIVE MAINTENANCE El 1:1174E4 HAZARDS PROCEDURES ANO 17520 PROGRAMS DEVELOPED (3251) LITTER (.3061) VISUAL SCREENING ❑ ❑ ❑SALVAGE STORAGE TIME AND UTILIZED E] ATTRACTIVE CONTROL F-1VISUALSCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 ADEQUATE OR FIRE PROBLEMS ADEQUATE MONITORING [:] © ATTRACTIVE APPEARANCE ADE 17485 ❑ 17521 SALVAGED MATERIALS ❑ AND REPAIR OF DETERIORATED (333 1) OTHER ❑ ❑(3071) SANITATION APPROVED LEA AND CONDITIONS 17557 El FACILITIES SANITARY LOCAL HEALTH ❑ ❑ FACILITIES AVAILABLE 17522 (3321) SPECIAL WASTES 17491 ❑SAFE ADEQUATE DRINKING (3181) NUISANCE �: E]BURNING WASTES ❑OPERATIONS DO NOT IMMEDIATELY SPREAD WATER AVAILABLE 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 C OM PLIES WITH CH 2, ❑ ❑. AVAILABLE AND LOCATED DIV 4,TITLE 22, CAC (3091) LIGHTING AS REQUIRED BY LOCAL FIRE 17562 ❑LIGHTING ADEQUATE 17U49 ORITY AND LEA ❑INFECTIOUS WASTES 17494 ADEQUATELY PRE- (3101) SAFETY ❑ ❑' (3221) DUST El F-117563E ssED ❑CONTACT BETWEEN USERS ❑DUST CONTROL ADEQUATE ❑LIQUID WASTES HANDLED AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT D BARRIERS PROVIDED AS ANAUTHORIZED BY N E SSARV (3231) VECTORS/ ❑ �` RWQCB,LOCAL HEALTH 174499 6 BIRDS I� ENTITY,AND LEA ❑SAFETYEQUIPMENT IN ❑VECTOR AND 17564 USE AND BEING WORN CONTROL ADEQUATE El El 17533 (3331) OTHER (3241) EROSION DRAINAGE/ ❑ "` EJ V =Violation ❑ORAINAGE AS APPROVED C = Compliance BY LEA,COORDINATED WITH RWQ CB, CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE— CWMB YELLOW— OPERATOR PINK— LEA