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r LOCAL ENFORCEMENT SWIS-08 (Rev. 1/85) NOTICE OF INSPECTION AGENCY: TRANSFER STATION T-IN FACILITY NAMt RECEIVED/BY: FACILITY LOCATION y UF'��C/J Operator f\ +✓. 11, �'!144..�� v^ INSPECTOR ALSO PRESENT Owner Comments: eel 6eea&1za;z" s LARGE VOLUME SMALL VOLUME *V C,' V C V C V C (301 1) 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 (3121) CLEANUP ❑ ❑NOISE CONTROL ❑RECORDS AVAILABLE FOR ❑STATION CLEANED ADEQUATE (3101) SAFETY ❑ ❑ INSPECTION DAILY OR AS APPROVED 17536 ❑MINIMAL PUBLIC HEALTH 7463 BY LEA AND SAFETY HAZARDS (3021) PERSONNEL 17512 (3271) ODOR ❑ ` 17425 ❑ ODOR CONTROL ❑ADEQUATE NUMBER OF (3131)WASTE ❑ I ❑ ADEQUATE (311 1) CONFINED ❑ ❑ QUALIFIED PERSONNEL REMOVAL 17537 UNLOADING AVAILABLE ❑WASTES REMOVED ❑WASTE MATERIALS 17471 EVERY 48 HOURS OR AS (3281)TRAFFIC ❑ ADEQUATELY CONTAINED PERS O NNEL ADEQUATELY❑ APPROVED BY LEA ❑TRAFFIC CONTROL 17425 TRAINED 17513 ADEQUATE WITHIN SITE. 17472 [:] TRAFFIC MINIMIZES INTER- (3121) CLEANUP 1:1 E]❑ADEQUATE SUPERVISION (3171) SALVAGING/ FER ENCE,SAFETY ❑STATION CLEANED PROVIDED PROCESSING PROBLEMS,AND STACKING WEEKLY OR AS 17473 ❑SCAVENGING PROHIBITED ON PUBLIC ROADS APPROVED BY LEA ',;❑ATTENDANT AVAILABLE FULL- 17515 17$38 17426 TIME OR AS DETERMINED BY LEA ❑SALVAGING DOES NOT 17474 INTERFERE WITH (3291) EQUIPMENT ❑ ` (3131)WASTE ❑ ❑ OPERATIONS REMOVAL 17516 ❑EQUIPMENT ADEQUATE (3031) SIGNS ❑ IN TYPE,CA PACITV,AND ❑WASTES REMOVED ❑IDENTIFICATION SIGNS AT ❑VOLUME REDUCTION NUMBER,AND IS WEEKLY OR AS APPROVED EACH POINT OF ACCESS MINIMIZES HEALTH,SAFETY, ADEQUATELY MAINTAINED By LEA EACH NUISANCE PROBLEMS AND 17546 17426 ❑ENTRY SIGN STATES FEES, GOES NOT INTERFERE WITH I ❑STANDBY EQUIPMENT HOURS OF OPERATION,ESFE WASTES OPERATIONS AVAILABLE (3181) NUISANCE ❑ ❑ 17517 17547 ❑NUISANCE CONTROL ACCEPTED/NOT ACCEPTED ❑SALVAGING AND VOLUME []TRANSFER VEHICLES ADEQUATE 17482 REDUCTION CONFINED TO ADEQUATELY COVERED 17425 CLEA(3041) SECURITY ❑ AREAS LY IDENTIFIED AND CONSTRUCTED OF DURABLE,EASILY (3231) VECTORS/ ❑ ❑ []ADEQUATE PERIMETER 17516 CLEANABLE MATERIALS BIRDS SECURITY,HAZARDOUS PROCESSING OPERATIONS 17546 [:]VECTOR AND BIRD ❑ AREAS FENCED AND ARE CONDUCTED IN AN ❑EQUIPMENT AVAILABLE CONTROL ADEQUATE IDENTIFIED ORGANIZED MANNER AND FOR INSPECTION 17483 MINIMIZE HEALTH,SAFETY, 17549 17425 (3051) ROADS ❑ "519 NCE PROBLEMS E]EQUIPMENT HOUSE- (3241) DRAINAGE/ ❑ ❑ KEEPING ADEQUATE EROSION ❑ROADS HAVE SMOOTH ❑SALVAGE STORAGE LOCATION 17550 SURFACE, MINIMIZE DUST OK,VOLUME AS APPROVED ❑DRAINAGE CONTROL AND TRACKING OF MUD,AND BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE ❑ ADEQUATE ALLOW ALL-WEATHER ACCESS FIRES, NUISANCES,OR OTHER 17425 17484 HAZARDS EFFECTIVE MAINTENANCE PROCEDURES AND 17520 (3251) LITTER ❑ ❑ (3061) VISUAL SCREENING ❑ [jj ❑SALVAGE STORAGE TIME PROGRAMS DEVELOPED AND UTILIZED ❑LITTER CONTROL DOES NOT RESULT IN HEALTH ADEQUATE ATTRACTIVE APPEARANCE ADEQUATE ❑VISUAL SCREENING PROVIDES OR FIRE PROBLEMS 17556 17425 MONITORING 17485 17521 ❑ AND REPAIR OF DETERIORATED SALVAGED MATERIALS COND (3331) OTHER ❑ ❑ ,(3071).'.SANITATION [:] ❑ APPROVED BY LEA AND 17557LOCA 1TION5 ❑ F-1ADEQUATE SANITARY 17522E HEALTH FACILITIES AVAILABLE (3321) SPECIAL WASTES ❑ 17481 (-3181) NUISANCE ❑ ❑BURNING ( WASTE$ E3SAFE ADEQUATE DRINKING. IMMEDIATELY SPREAD WATER AVAILABLE ❑OPERATIONS DO NOT AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE SAFE AREA 17531 F-V 20 17561 (3081)COMMUNICATIONS El FIRE E] ❑SITE ACCEPTS APPROVED ❑COMMUNICATION FACILITIES ) HAZARDOUS WASTES;)' y�)y ADEQUATE ❑SUFFICIENT FIRE ONLY AND HANDLI NG bae 17493 FIGHTING EQUIPMENT COMPLIES WITH CH tri({((t AVAILABLE AND LOCATED DIV 4,TITLE 22,CAC pf (3091) LIGHTING ❑ AS REQUIRED BY LOCAL FIRE 17562 E]LIGHTING ADEQUATE AUTHORITY AND LEA ❑INFECT LIGHTING WASTES 17494 17495 ADEQUATELY PRE-"^^+ PROCESSED IdO ni21 ❑ (310 1) SAFETY (3221) DUST 17563 ❑CONTACT BETWEEN USERS ❑D 75T CONTROL ADEQUATE ❑LIQUID WASTES HANDLED AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT BARRIERS PROVIDED AS AN AUTHORIZED By NECESSARY (3231).VECTORS/ ❑ EK RWQCB, LOCAL HEALTH 17496 BIRDS ENTITY,AND LEA ❑SAFETY EQUIPMENT IN ❑VECTOR AND BIRD 17564 USE AND BE ING WORN CONTROL ADEQUATE ❑ ❑ 17497 17533 (3331) OTHER (3241) DRAINAGE/ ElEl * V =Violation EROSION PPROVED C = Compliance ❑DRAINAGEL , O DINATED BY LEA,COORDINATED WITH RWQCB,CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE— CWMB YELLOW—OPERATOR PINK— LEA "' .