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LOCAL ENFORCEMENT a SWIS-06 (REV. 1/65) NOTICE OF INSPECTION AGENCY: TRANSFER STATION -y t T-IN FACILITY NAMH "' 4 RECEIVEDBY: FACILITY LOCATION .t. ✓X_.�. ^ .%„ Operator t INSPECTOR Owner Comments: •cam [ (G.(h �z � � �G� � � P, LARGE VOLUME SMALL VOLUME *V C .. V C V C V C (301 1) RECORDS ❑ ❑ (311 1)CONFINED ❑.-❑ (3251) LITTER ❑ ❑ (301 1) RECORDS ❑ ❑ ❑ACCURATE WEIGHT/VOLUME UNLOADING LITTER CONTROL WEIGHT AND VOLUME RECO RDS MAINTAINED ❑UNLOADING ADEQUATELY ADEQUATE REORDS AND RECORDS 17461 CONFINED 17535 OF SPECIAL OCCURRENCES LOG OF SPECIAL OCCURRENCES 17511 MAINTAINED MAINTAINED (3261) NOISE ❑ ❑ 17424 17462 (3121) CLEANUP El pP j NOISE CONTROL El El AVAILABLE FOR []STATION CLEANED +� ADEQUATE (3101) SAFETY INSPECTION DAILY OR AS APPROVED 17536 MINIMAL PUBLIC HEALTH 17463 BY LEAAND SAFETY HAZARDS (3021) PERSONNEL ❑ ❑ 17512 (3271)ODOR 1:1 ❑ 17425 Ej ODOR CONTROL 1:1 El NUMBER of (3131)WASTE ❑ UATE. (3111) CONFINED QUALIFIED PERSONNEL REMOVAL 17537 UNLOADING AVAILABLE WASTES REMOVED WASTE MATERIALS 17471 EVERY 48 HOURS OR AS ADEQUATELY CONTAINED PERSONNEL ADEQUATELY ❑ APPROVED BY LEA (3281) TRAFFIC TRAFFIC CONTROL ❑ ❑ 17425 TRAINED 17513 ADEQUATE WITHIN SITE. 17472 TRAFFIC MINIMIZES INTER- (3121) CLEANUP ❑ ❑ ADEQUATE SUPERVISION (3171)SALVAGING ❑ ❑ FERENCE,SAFETY STATION CLEANED PROVIDED PROCESSINCa+ PROBLEMS,AND STACKING WEEKLY OR AS 17473 SCAVENGING PROHIBITED ON PUBLIC ROADS APPROVED BY LEA ATTENDANT AVAILABLE FULL- 17$15 17538 17426 TIME OR AS DETERMINED BY LEA SALVAGING DOES NOT .17474 INTERFERE WITH (3291) EQUIPMENT ❑ ❑ (3131)WASTE 1:1 El OPERATIONS E]EQUIPMENT ADEQUATE REMOVAL (3031)SIGNS ❑ ❑ 17$16 IN TYPE,CAPACITY,AND WASTES REMOVED VOLUME REDUCTION NUMBER,AND IS WEEKLY OR AS APPROVED IDENTIFICATION SIGNS AT MINIMIZES HEALTH,SAFETY, EACH POINT OF ACCESS 17 ADEQUATELY MAINTAINED BY LEA 17481 NUISANCE PROBLEMS AND 17$46 17426 ENTRY SIGN STATES FEES, DOES NOT INTERFERE WITH El STANDBY EQUIPMENT rl OPERATIONS AVAILABLE (3161) NUISANCE ❑ ❑ HOURS OF OPERATION,WASTES 17517 ACCEPTED/NOT ACCEPTED 17547 NUISANCE CONTROL 17482 SALVAGING AND VOLUME El TRANSFER VEHICLES REDUCTION CONFINED TO 17 25 ATE ADEQUATELY COVERED 1742$ (3041) SECURITY ❑ ❑ CLEARLY IDENTIFIED AND CONSTRUCTED OF AREAS CURABLE,EASILY (3231,) VECTORS/ ❑ ❑ ADEQUATE PERIMETER 17518 CLEANABLE MATERIALS BIRDS SECURITY, HAZARDOUS PROCESSINGCONDUCTED OPERATIONS 17548 [:]VECTOR AND BIRD AREAS FENCED AND ARE CONDUCTED IN AN EQUIPMENT AVAILABLE V IDENTIFIED ORGANIZED MANNER AND FOR INSPECTION CONTROL ADEQUATE 17483 MINIMIZE HEALTH,SAFETY, 17549 17425 (3051) ROADS El F-1 17U5'9 NCE PROBLEMS . ElEQUIPMENT HOUSE- (3241) DRAINAGE/ 1:1 ElKEEPING ADEQUATE EROSION n ROADS HAVE SMOOTH (]SALVAGE STORAGE LOCATION 17550 SURFACE, MINIMIZE DUST OK,VOLUME AS APPROVED ❑DRAINAGE CONTROL AND TRACKING OF MUD,ANO BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE ❑ ❑ ADEQUATE ALLOW ALL-WEATHER ACCESS FIRES.,NUISANCES,OR OTHER EFFECTIVE MAINTENANCE 17425 17484 HAZA1752 PROCEDURES PROCEDURES AND (3251) LITTER 1-10 (3061) VISUAL SCREENING❑ ❑ SALVAGE STORAGE TIME PROGRAMS DEVELOPED LITTER CONTROL VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH AND UTILIZED ADEQUATE ATTRACTIVE APPEARANCE OR FIRE PROBLEMS ADEQUATE MONITORING 17425 17485 17$21 AND REPAIR OF DETERIORATED SALVAGED MATERIALS (3331) OTHER 1:1 El(3071)SANITATION ❑ ❑ APPROVED BY LEA AND CONDITIONS ❑ ADEQUATE SANITARY- LOCAL HEALTH FACILITIES AVAILABLE 17522 (3321) SPECIAL WASTES El 17491BURNING WASTES SAFE ADEQUATE DRINKING (3161) NUISANCE E] ❑ IMMEDIATELY SPREAD WATER AVAILABLE C]OPERATIONS DO NOT AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE SAFE AREA 17531 17561 (3081)COMMUNICATIONS ❑ ❑ (3191) FIRE ❑ ❑ SITE ACCEPTS APPROVED n COMMUNICATION FACILITIES HAZARDOUS WASTES ADEQUATE E]SU 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 Ej INFECTIOUS WASTES j 17494 17495 ADEQUATELY PRE- (3101)SAFETY ❑ ❑ (3221) DUST 17583E ssED CONTACT BETWEEN USERS DUST CONTROL ADEQUATE El 11El LIQUID WASTES HANDLED AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT BARRIERS PROVIDEp AS AND AUTHORIZED By F-1 F-1(3231)VECTORS/ RWQCB,LOCAL HEALTH NECESSARY ECBIRDS ENTITY,AND LEA 17496 SAFETY EQUIPMENT IN VECTOR AND BIRD 17564 USE AND BEING WORN CONTROL ADEQUATE El ❑ 17497 17533 (3331) OTHER - (3241) DRAINAGE/ El ❑ El * V =Violation EROSION C = Compliance DRAINAGE APPROVED BY LEA,COORDINATED RDINATED WITH RWQCB,CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE— CWMB YELLOW—OPERATOR PINK— LEA