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LOCAL ENFORCEMENT SWls-08 (Rev. 1/85) NOTICE OF INSPECTION AGENCY: '15 C' TRANSFER STATION ( I r-our T-IN FACILITY NAME f RECEIVED BY: FACILITY LOCATION Operator 'C;f AA > INSPECTOR ALSO PRESENT Owner `.(- Comments: _ '•, LARGE VOLUME SMALL VOLUME *V C V C V C V C (301 1) RECORDS ❑ (3111) CONFINED ❑ © (3251) LITTER ❑ ❑`„ ( 01 1) RECORDS ❑ 0 ACCURATE WEIGHT/VOLUME UNLOADING LITTER CONTROL WEIGHT AND VOLUME RECORDS MAINTAINED UNLOADING ADEQUATELY ADEQUATE RECORDS AND RECORDS 17461 CONFINED 17535 — SPECIAL OCCURRENCES LOG OF SPECIAL OCCURRENCES 17511 MAI NTAINED MAINTAINED (3261) NOISE ❑ ❑ 17424 17462 (3121) CLEANUP ❑ ❑ NOISECONTROL RECORDS AVAILABLE FOR STATION CLEANED ADEQUATE 13,7\) SAFETY ]INSPECTION DAILY OR AS APPROVED 17536INIMAL PUBLIC HEALTH 463 BY LEA D SAFETY HAZARDS (3021) PERSONNEL F-1 E.] 17512 (3271)ODOR 1:1 El1 425 ADEQUATE NUMBER OF 3131 WASTE ODOR CONTROL ( ) ONFINED QUALIFIED PERSONNEL REMOVAL ❑ ❑ 17537 DATE (3111) NLOADING ❑ 174A7 ILA BLE WASTES REMOVED WAS E MATERIALS EVERY 48 HOURS OR AS (3281) TRAFFIC El El ADE DATE LY CONTAINED PERSON N EL ADEQUATELY APPROVED BY LEA C:]TRAFFIC CONTROL 1742 TRAINED 17513 ADEQUATE WITHIN SITE. ❑ ❑ 17472 1 TRAFFIC MINIMIZES INTER- (3121) C EANUP ADEQUATE SUPERVISION (3171) SALVA II G FERENCE.SAFETY E]STATI CLEANED / PROVIDED PROBLEMS.AND STACKING WEfiN V OR A5 17473 SCAVENGING PROHIBITED ON PUBLIC ROADS APPRO ED BV LEA ATTENDANT AVAILABLE FULL- 17515 17538 17426 TIME OR AS DETERMINED BY LEA SALVAGING DOES NOT 17474 INTERFERE WITH (3291) EQUIPMENT ❑ ❑ (313 1)WASSTE ❑ ❑ OPERATIONS EQUIPMENT ADEQUATE RE N1(OVAL (3031) SIGNS ❑ 17516 IN TYPE,CAPACITY,AND WASTES REMOVED VOLUME REDUCTION NUMBER,AND IS WEEKLY�OR AS APP OVED IDENTIFICATION SIGNS AT MINIMIZES HEALTH,SAFETY, ADEQUATELY MAINTAINED BY LEA EACH POINT OF ACCESS NUISANCE PROBLEMS AND 17546 17426 / 17481 DOES NOT INTERFERE WITH []ENTRY SIGN STATES FEES. STANDBY EQUIPMENT HOURS OF OPERATION,WASTES OPERATIONS ( ) j ❑ ❑ 17517 AVAILABLE 3181 NU15 NCE // ACCEPTED/NOT ACCEPTED 17547 ❑NUISANCE ONTR4IL 17482 SALVAGING AND VOLUME TRANSFER VEHICLES REDUCTION CONFINED TO ADEQUATELY COVERED 17425 T (3041) SECURITYEl El CLEARLY IDENTIFIED AND CONSTRUCTED OF 17425 AREAS DURABLE,EASILY ADEQUATE PERIMETER 17518 (3231) VECTO S ❑ ❑ CLEANABLE MATERIALS BIRDS SECURITY,HAZARDOUS PROCESSING OPERATIONS 17548 AREAS FENCED AND ARE CONDUCTED IN AN EQUIPMENT AVAILABLE C VECTOR AND WIRD NIN ONTROL AD QUATE IDENTIFIED NTIFIED ORGANIZED MANNER F7483 MINIMIZE HEALTH,SAFETY, FOR ISPECTOY, 17549 17425 NUISANCE PROBLEMS EQUIPMENT HOUSE-(3051) ROADS E] EJ17519 (3241) DRAIN / ❑ ❑ KEEPING ADEQUATE EROS[ N El ROADS HAVE SMOOTH SALVAGE STORAGE LOCATION 17550 SURFACE MINIMIZE OUST OK,VOLUMEE ASAS APPROVED DRAINAGE ON OL AND TRACKING OF MUD,AND BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE ❑ AD EQUAT ALLOW ALL-WEATHER ACCESS FIRES,,, OR OTHER 17425 EFFECTIVE MAINTENANCE 17484 HAZARDS PROCEDURES AND 17526 PRO AMS DEVELOPED (3251) LIT-VER ❑ ❑ (3061) VISUAL SCREENING ❑ �. SALVAGE STORAGE TIME AND UTILIZED LITTER ONTROL VISUAL SG REENING PROVIDES GOES NOT RESULT IN HEALTH 17556 ADEQ ATE ATTRACTIVE APPEARANCE OR FIRE PROBLEMS 11425 17485 17521 ADEQUATE MONITORING SALVAGED MATERIALS AND REPAIR OF DETERIORATED ❑ ❑ (3071)SANITATION ❑ ❑ APPROVED By LEA AND 175571noNs (3331) O HER ADEQUATE SANITARY LOCAL HEALTH El 17561 FACILITIES AVAILABLE 17522 (3321) SPECIAL WASTES ❑ 17481 (3181) NUISANCE ❑ BURNING WASTES SAFE ADEQUATE DRINKING OPERATIONS 00 NOT IMMEDIATELY SPREAD WATER AVAILABLE AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE SAFE AREA 17531 SAF (3081)COMMUNICATIONS ❑ ❑ (3191) FIRE ❑ ❑ C3SITE ACCEPTS APPROVE. GOMMU NICATION FACILITIES HAZARDOUS WASTES ADEQUATE SUFFICIENT FIRE ONLY AND HANDLING 17493 FIGHTING EOUIPM ENT 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- PROCESSED F-] (3221) DUST 17.563E ssED (3701)SAFETY ❑ ❑ CONTACT BETWEEN USERS DUST CONTROL ADEQUATE SE �LIQUID WATS HANDLED AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT BARRIERS PROVIDED AS AND AUTHORIZED BY NECESSARY (3231) VECTORS/ El ElRWQCB.LOCAL HEALTH 17486 BIRDS ENTITY,AND LEA SAFETY EQUIPMENT IN VECTOR AND BIRD 17564 USE ANO BEING WORN CONTROL ADEQUATE El El 17533 (3331) OTHER (3241) EROS A E/ ❑ ❑ ❑ * V =Violation DRAINAGEAS APPROVED C = Compliance BY LEA,COORDINATED WITH RWQCB, CONNECTION w TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE— CWMB YELLOW—OPERATOR PINK— LEA