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a lk LOCAL ENFORCEMENT r `r SWIS-08 (REV. 1/85) NOTICE OF INSPECTION AGENCY: r TRANSFER STATION p - / r-our T-IN FACILITY NAME p - - I� / RECEIVED BY: ! l FACILITY LOCATI IN •� � � Operator ..z is. �L,. � �•I � 1: INSPECTOR ,/•'1 - ALSO PRESENT Owner Comments: Z t..,l eG .r !r• i!1 �., - :e � E ',I.J i - ..Z. �- r' r✓�. d C .r �.�# .-�` 7 ,,:.,.ter- Z. r: r f � f 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 ElLITTER CONTROL ❑WEIGHT AND VOLUME RECORDS MAINTAINED ❑UNLOADING ADEQUATELY ADEQUATE RECORDS AND RECORDS 1746 1 CONFINED 17535 OF SPECIAL OCCURRENCES ❑LOG OF SPECIAL OCCURRENCES 17511 MAINTAINED MAINTAINED (3261) NOISE 1:1 El17424 17462 (3121) CLEANUP ❑NOISE CONTROL ❑RECORDS AVAILABLE FOR ❑STATION CLEANED ADEQUATE (3101) SAFETY 0 ❑ INSPECTION DAILY OR AS APPROVED 17536 ❑MINIMAL PUBLIC HEALTH 7463 BY LEA AND SAFETY HAZARDS (3021) PERSONNEL ❑ ❑ 17512 (3271) ODOR ❑ F-1 _17425 ❑ODOR CONTROL E]ADEQUATE NUMBER OF (3131)WASTE ❑ ❑ ADEQUATE (311 1) CONFINED ❑ ❑ QUALIFIED PERSONNEL REMOVAL 17537 UNLOADING AVAILABLE WASTES REMOVED WASTE MATERIALS 17471 EVERY 48 HOURS OR AS ❑PERSONNEL ADEQUATELY (3281)TRAFFIC ❑ ❑ 17 25 ADEQUATELY LY CONTAINED TRAINED APPROVED BY LEA ❑TRAFFIC CONTROL 17425 17513 ADEQUATE WITHIN SITE. ADEQUATE SUPERVISION TRAFFIC MINIMIZES INTER- 17472 (3121) CLEANUP ❑ ❑ ❑ (3171) SALVAGING/ El FERENCE,SAFETY ❑STATION CLEANED PROVIDED PROCESSING PROBLEMS,AND STACKING WEEKLY OR"AS E] 17473 ❑SCAVENGING PROHIBITED ON PUBLIC ROADS APPROVED MY LEA ATTENDANT AVAILABLE FULL- 17515 17538 17426 TIME OR AS DETERMINED BY LEA ❑SALVAGING DOES NOT 17474 INTERFERE WITH (3291) EQUIPMENT ❑ ❑ (3131)WASTE ❑ ❑ OPERATIONS ❑EQUIPMENT ADEQUATE REMOVAL (3031) SIGNS El ❑ 17516 IN TYPE,CAPACITY,AND ❑WASTES REMOVED ❑VOLUME REDUCTION NUMBER,ANO IS WEEKLY,IOR AS APPROVED ❑IDENTIFICATION SIGNS AT MINIMIZES HEALTH,SAFETY, EACH POINT OF ACCESS ADEQUATELY MAINTAINED 17 LEA. 1 748 1 NUISANCE PROBLEMS AND 17546 (7426 / ENTRY SIGN STATES FEES, DOER NOT INTERFERE WITH E]STANDBY EQUIPMENT E]ENTRY AVAILABLE (3181) NUANCE ❑ ❑ HOURS OF OPERATION,WASTES 17517 17547NUISAN E CONTROL ACCEPTED/NOT ACCEPTED SALVAGING AND VOLUME E]17482 ❑ ❑TRANSFER VEHICLES AD REDUCTION ATE REDUCTION CONFINED TO ADEQUATELY COVERED 17425 ($041) SECURITY ❑ E] CLEARLY IDENTIFIED AND CONSTRUCTED OF AREAS DURABLE,EASILY (3231) VECTORS/ ❑ ❑ ❑ADEQUATE PERIMETER 17518 CLEANABLE MATERIALS BIRDS SECURITY,HAZARDOUS ❑PROCESSING OPERATIONS 17548 E]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 NUISANCE PROBLEMS E]EQUIPMENT HOUSE- DRAINAGE (3051) ROADS E] ❑ 17519 KEEPING ADEQUATE (3241) / ❑ ❑ ROADS HAVE SMOOTH SALVAGE STORAGE LOCATION 17550 EROSION 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 17464 HAZARDS PROCEDURES AND 17520 (3251) LITTER ❑ PRO RAMS ELOPED (3061) VISUAL SCREENING ❑ El SALVAGE STORAGE TIME AND UTILIZED ❑LITTER CONTROL [:]VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 ADEQUATE ATTRACTIVE APPEARANCE X F RE PROBLEMS ❑ADEQUATE MONITORING 17425 17485 AND REPAIR OF DETERIORATED ❑SALVAGED MATERIALS CONDITIONS (3331)bTHER ❑ ❑ (3071) SANITATION ❑ ❑ APPROVED BY LEA AND 17557 ❑ y' ❑ADEQUATE SANITARY 17522 LOCAL HEALTH ❑ El AVAILABLE (3321) SPECIAL WASTES 17491 BURNING WASTES ❑SAFE ADEQUATE DRINKING 13181) NUISANCE ❑ IMMEDIATELY SPREAD WATER AVAILABLE ❑OPERATIONS DO NOT AND EXTINGUISHED IN {j 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 COMPLIES WITH CH 2, r AVAILABLE AND LOCATED DIV 4, TITLE 22, CAC { (3091) LIGHTING ❑ ❑ AS REQUIRED BY LOCAL FIRE 17562 ❑LIGHTING ADEQUATE 17495ORITY AND LEA E)INFECTIOUS WASTES I ) 17/{94 ADEQUATECESSLV PRE- PRO (3101) SAFETY ❑ F] (3221) DUST El El17563ESSED ❑CONTACT BETWEEN USERS ❑DUST CONTROL ADEQUATE ❑LIQUID WASTES HANDLED AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT BARRIERS PROVIDED AS AND AUTHORIZED BY El El NECESSARY (3231) VECTORS/ RWQCB,LOCAL HEALTH 17496 ECBIRDS ENTITY,AND LEA ❑SAFETY EQUIPMENT IN ❑VECTOR ANO BIRO 17564 USE AND BEING WORN CONTROL ADEQUATE ❑ El 17497 17533 (3331) OTHER ❑ ❑ ❑ (3241) DRAINAGE/ V -V10�8t1On EROSION L 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