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yak LOCAL W ORCEMENT SWIS-06 (REV. 1/6s) NOTICE OF INSPECTIOIy " AGENCY: _ I,�a4�,�a t PW^ M 3 TRANSFER STATION FACILITYCTION DATE T-OUT i 1 coU. T-IN FACILITY NAME - - RECEIVED.BY: FACILITY LOCATION - Operator. .k �4. INSPECTOR ALSO PRESENT' Owner 1 Comments: I � � v LARGE VOLUME SMALL VOLUME *V C V C V C V C (301 1) RECORDS 0 (3111) CONFINED (3251) LITTER (301 1) RECORDS ACCURATE WEIGHT/VOLUME UNLOADING LITTER CONTROL E]WEIGHT AND VOLUME RECORDS MAINTAINED UNLOADING ADEQUATELY ADEQUATE RECORDS AND RECORDS 17461 CONFINED 17535 OF SPECIAL OCCURRENCES LOG OF SPECIAL OCCURRENCES 17511 MAINTAINED MAINTAINED 17462 ❑ ❑ (3261) NOISE 0[� 17424 RECORDS AVAILABLE FOR (3121) CLEANUP NOISE CONTROL NSPECTION STATION CLEANED ADEQUATE (3101) SAFETY I7463 DAILY OR AS APPROVED 17536 [:]MINIMAL PUBLIC HEALTH BY LEA ��--77I1 AND SAFETY HAZARDS (3021) PERSONNEL 17512 (3271)ODOR 17425 F-1ADEQUATENUMBER OF (3131) WASTE ODOR CONTROL QUALIFIED PERSONNEL REMOVAL ADEQUATE (311 1) CONFINED 17537 UNLOADING 174AI,LABLE WASTES REMOVED j� E]WASTE MATERIALS PERSONNEL ADEQUATELY EVERY 46 HOURS OR AS (3281) TRAFFIC ❑ I'v'i ADEQUATELY CONTAINED TRAINED APPROVED BY LEA ❑TRAFFIC CONTROL Yom' 17425 Fj 17513 ADEQUATE WITHIN SITE. ❑ ❑ 17472 TRAFFIC MINIMIZES INTER- (3121) CLEANUP ADEQUATE SUPERVISION ) / a El FERENCE,SAFETY STATION CLEANED PROVIDED (.3171 SALVAGING PROV PROCESSING PROBLEMS,AND STACKING WEEKLY OR AS 17473 ATTENDANT AVAILABLE FULL- SCAVENGING PROHIBITED ON PUBLIC ROADS APPROVED BY LEA TIME OR AS DETERMINED BY 17515 17538 17426 LEA SALVAGING DOES NOT 1]4]4 INTERFERE WITH (3291) EQUIPMENT � °"'C (3131) WASTE OPERATIONS F]EQUIPMENT ADEQUATE '� T REMOVAL (3031) SIGNS ❑ I 17516 IN TYPE, CAPACITY,AND WASTES REMOVED VOLUME REDUCTION NUMBER,AND IS WEEKLY OR AS APPROVED I DENTIFICATION SIGNS AT MINIMIZES HEALTH,SAFETY, ADEQUATELY MAINTAINED BY LEA POINT OINT OF ACCESS NUISANCE PROBLEMS AND 17546 17426 17481 DOES NOT INTERFERE WITH E]STANDBY EQUIPMENT ENTRY SIGN STATES FEES, OPERATIONS AVAILABLE (3181) NUISANCE HOURS OF OPERATION,WASTES 17517 ❑ ❑ 17482 PTE D/NOT ACCEPTED SALVAGING AND VOLUME E] 17547 TRANSFER VEHICLES NUISANCE CONTROL ADEQUATE REDUCTION CONFINED TO ADEQUATELY COVERED 17425 (3041) SECURITY ❑ INTI CLEARLY 3DENTIF IED AND CONSTRUCTED OF 1111 AREAS DURABLE,EASILY (3231) VECTORS/ -� ADEQUATE PERIMETER L 17518 CLEANABLE MATERIALS BIRDS SECURITY, HAZARDOUS PROCESSING OPERATIONS 17548 [:]VECTOR AND BIRD AREAS FENCED AND ARE CONDUCTED IN AN EQUIPMENT AVAILABLE IDENTIFIED ORGANIZED MANNER AND FOR INSPECTION CONTROL ADEQUATE 17483 MINIMIZE HEALTH,SAFETY, 17549 17425 ��gg77 NUI5ANCE PROBLEMS EQUIPMENT HOUSE- (3051) ROADS 17519 KEEPING ADEQUATE (3241) EROSION DRAINAGE/ M ROADS HAVE SMOOTH SALVAGE STORAGE LOCATION 17550 SURFACE MINIMIZE DUST OK,VOLUME AS APPROVED ElDRAINAGE CONTROL AND TRACKING OF MUD,AND BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE ❑ ADEQUATE ALLOW ALL-WEATHER ACCESS FIRES,NUi SANCES,OR OTHER 17425 EFFECTIVE MAINTENANCE ' 17484 HAZARDS PROCEDURES ANp 17520 PROGRAMS DEVELOPED (3251) LITTER 1:1 El (3061) VISUAL SCREENING a SALVAGE STORAGE TIME AND UTILIZED 0 LITTER CONTROL 0 VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH AND ADEQUATE 17521 RE PROBLEMS ADEQUATE MONITORING ATTRACTIVE APPEARANCE ADE ❑ ❑ 17485 [-]S AND REPAIR OF DETERIORATED (3331) OTHER ❑ SALVAGED MATERIALS CONDITIONS (3071) SANITATION APPROVED LT LEA AND 17557 0 ADEQUATE SANITARY LOCAL HEALTH ❑ ❑ 17522 FACILITIES AVAILABLE I^� (3321) SPECIAL WASTES 17491 (3181) NUISANCE ❑ I� I BURNING WASTES SAFE AOEQU ATE DRINKING OPERATIONS DO NOT1_-�.1 IMMEDIATELY SPREAD WATER AVAILABLE AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE SAFE AREA EJA 17531 17561 (30081) COMMUNICATIONS (3191) FIRE [:]IKIl SITE ACCEPTS APPROVED COMMUNICATION FACILITIES HAZARDOUS WASTES ADEQUATE El SUFFICIENT FIRE ONLY ANSHANG LING FIGHTING EQUIPMENT 17493 COMPLIESWITH CH 2, CJI AVAILABLE AND LOCATED DIV 4,TITLE 22, CAC (3091) LIGHTING ❑ Ix I AS REQUIRED BY LOCAL FIRE 17562 E LIGHTING ADEQUATE R-� 174T9HSORITY AND LEA Ej INFECTIOUS WASTES 17494 ADEQUATELY PRE- PROCESSED (3101) SAFETY (3221) DUST 17563 CONTACT BETWEEN USERS DUST CONTROL ADEQUATE LIQUID WASTES HANDLED AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT BARRIERS PROVIDED AS AN AUTHORIZED BY NECESSARY (3231) VECTORS/ ❑ RWQCB, LOCAL HEALTH 17496 BIRDS ENTITY,AND LEA ❑SAFETY EQUIPMENT IN ❑VECTOR AND BIRD 17564 USE AND BEING WORN CONTROL ADEQUATE ❑ 17497 17533 n (3331) OTHER ,'`;a• I.. (3241) EROSIO DRAINAGE/ `—' '� 0 * V =Violation ❑DRAINAGE AS APPROVED C - Compliance BY LEA,COORDINATED r WITH RWQCB,CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL _ SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE— CWMB YELLOW— OPERATOR PINK — LEA