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�m 4 LOCAL L. . ORCEMENT , �- SWIS-06 (REV. 1/85) N lCE QF INSPECTION AGENCY: TIANSFER STATION 1 T-OUTE NOunsT_. T-IN RECEIVED BY: FACILITY LOCATION Operator ?. �„.�.. �.._ � r" L.?•.�'ems':.. , PRESENT -"a.i `. Owner Comments: �1 I �a LARGE VOLUME SMALL VOLUME *V C V C V C V C (3011) 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 ❑LOG OF SPECIAL OCCURRENCES 17511 MAINTAINED MAINTAINED (3261) NOISE ❑ 17424 17462 (31 21) CLEANUP ❑y'I ❑NOISE CONTROL ❑RECORDS AVAILABLE FOR [:]STATION CLEANED T ADEQUATE (3101) SAFETY ❑ ❑ INSPECTION DAILY OR AS APPROVED 17536 ❑MINIMAL PUBLIC HEALTH 17463 BY LEA AND SAFETY HAZARDS (3021) PERSONNEL ❑ ❑ 17512 (3271)ODOR ❑ 17425 ODOR CONTROL ❑ADEQUATE NUMBER OF 3111 CONFINED QUALIFIED PERSONNEL (3131)REMOVAL - ® ADEQUATE ( ) UNLOADING ❑ ❑ 17537 AVAILABLE WASTES REMOVED WASTE MATERIALS 17471 EVERY 48 HOURS OR AS (3281) TRAFFIC ❑ ❑ ADEQUATELY CONTAINED PERSONNEL ADEQUATELY gPPROV Ep BY LEA ❑TRAFFIC CONTROL 17425 TRAINED 17$13 ADEOUATE WITHIN SITE. 17472 TRAFFIC MINIMIZES INTER- (3121)CLEANUP ❑ ❑ ❑ ADEQUATE SUPERVISION (3171) SALVAGING/ El 91 FERENCE,SAFETY ❑STATION CLEANED PROVIDED PROCESSIN PROBLEMS,AND STACKING WEEKLY OR AS 17473 ❑SCAVENGING PROHIBITED ON PUBLIC ROADS APPROVED BY LEA ATTENDANT AVAILABLE FULL- 17515 17538 17426 TIME OR AS DETERMINED BY LEA SALVAGING DOES NOT 17474 INTERFERE WITH (3291) EQUIPMENT ❑ ❑ (3131)WASTE ❑ El OPERATIONS ElEQUIPMENT ADEQUATE REMOVAL C](3031) SIGNS ❑ ❑ 17516 IN TYPE,,CAPACITY, CAPACITY,AND E]WASTES REMOVED VOLUME REDUCTION NUMBERAND IS WEEKLY OR AS APPROVED F1 IDENTIFICATION SIGNS AT MINIMIZES HEALTH,SAFETY, EACH POINT OF ACCESS ADEQUATELY MAINTAINED LEA 17481 NUISANCE PROBLEMS AND 17 17546 17426 ❑ ENTRY SIGN STATES FEES, OPENOT INTERFERE WITH ❑STANDBY EQUIPMENT HOURS OF OPERATION,WASTES OPERATIONS ATIONS AVAILABLE (3161) NUISANCE ❑ ❑ ACCEPTED NOT ACCEPTED 17517 17547 ACCEPTED/NOT AND VOLUME �TRANSFER VEHICLES E]NUISANCE CONTROL 17482 REDUCTION CONFINED TO ADEQUATE ADEQUATELY COVERED 17425 (3041) SECURITY El El CLE ARLY IDENTIFIED AND CONSTRUCTED OF 11DURABLE,EASILY (3231)VECTORS/ El ❑ADEQUATE PERIMETER AREAS5 SECURITY,HAZARDOUS ❑PROCESSING OPERATIONS CLEANABLE MATERIALS BIRDS 17548 ❑VECTOR AND BIRD AREAS FENCED AND ARE CONDUCTED IN AN ❑EQUIPMENT AVAILABLE CONTROL ADEQUATE IDENTIFIED ORGANIZED MANNER AND FOR INSPECTION 17425 17483 MINIMIZE HEALTH,SAFETY, 17549 (3051) ROADS E] r_117519 KEEPING NCE PROBLEMS ❑ NADEQUATE (3241)DRAINAGE/ ❑ ❑ ROADS HAVE SMOOTH ❑SALVAGE STORAGE LOCATION 17550 EROSION SURFACE ROVED DRAINAGE CONTROL MINIMIZE DUST OK,VOLUME AS APP AND TRACKING OF MUD,AND BV LEA,MINIMIZES VECTORS, (3301) MAINTENANCE ADEQUATE ALLOW ALL-WEATHER ACCESS FIRES,NUISANCES,OR OTHER ❑EFFECTIVE MAINTENANCE 17425 17484 HAZARDS PROCEDURES AND 17520 PROGRAMS DEVELOPED (3251) LITTER ❑ El (3061) VISUAL SCREENING❑ ❑ ❑SALVAGE STORAGE TIME AND UTILIZED ❑LITTER CONTROL ❑VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 ADEQUATE ATTRACTIVE APPEARANCE OR FIRE PROBLEMS ADEQUATE MONITORING 17425 17485 17521 ❑ AND REPAIR OF DETERIORATED ❑SALVAGED MATERIALS (3331) OTHER ❑ ❑ (3071)SANITATION Ell ElAPPROVED BY LEA AND CONDITIONS 557 ❑ ADEQUATE SANITARY LOCAL HEALTH FACILITIES AVAILABLE 17522 (3321.) SPECIAL WASTES ❑ ❑ 17481 (3181) NUISANCE ❑BURNING WASTES E]SAFE ADEQUATE DRINKING IMMEOIATELY SPREAD WATER AVAILABLE ❑OPERATIQN5 DO NOT AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE t SAFE AREA _17531 17561 (3081)COMMUNICATIONS ❑ ❑ SITE ACCEPTS APPROVED [:)Comm UNICATION FACILITIES (3191) FIRE ❑ ❑ ❑ 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 17494 17495 ADEQUATELY PRE- (3101) SAFETY ❑ ❑ (3221) DUST ❑ 17563EsseD OUST CONTROL ADEQUATE ❑ LIQUID WASTES HANDLED ❑ AND WASTES MINIMIZED, CONTACT BETWEEN USERS ❑ 17532 ❑ WITH PROPER EQUIPMENT BARRIERS PROVIDED AS AND AUTHORIZED NECESSARY (3231) VECTORS/ ❑ ❑ RLOCAL HEALTH 17496 BIRDS ENTITNTIT Y:AND LEA SAFETY EQUIPMENT IN VECTOR AND BIRD 17564 USE AND BEING WORN CONTROL ADEQUATE ❑ ❑ 17487 17$33 (3331) OTHER (3241) DRAINAGE/ ❑ ❑ V =Violation El EROSION C = Compliance DRAINAGE A5 APPROVED BY LEA,COORDINATED - WITH RWQCB,CONNECTION TO SEWER PROHIBITED OR APPROVED By LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE— CW MB YELLOW— OPERATOR PINK— LEA