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L0, _ ENFORCEMENT NOTICE OF INSPECTION AGENCY: fy ? .� $WIs-OB (REV. 6/81) TRANSFER STATION t Fy °"• >i REINSPECTION DATE T-OUT MM DO YY .....................................: ..:.<:...: .. .<:..... .Asa: FACILITY NAME ' RECEIVED BY: MAILING ADDRESS Operator. INSPECTOR "' ''" :" "` ALSO PRESENT =5 p• Owner Comments: LARGE VOLUME SMALL VOLUME *V C V C V C V C (301 1) RECORDS (311 1) CONFINED (3251) LITTER. (301 1) RECORDS ❑ACCURATE WEIGHT/VOLUME UNLOADING ❑LITTER CONTROL ❑WEIGHT AND.VOLUME RECORDS MAINTAINED ❑UNLOADING ADEQUATELY ADEQUATE RECORDS AND RECORDS 17461 CONFINED 1753$ OF SPECIAL OCCURRENCES ❑LOG OF SPECIAL OCCURRENCES 17511 MAINTAINED MAINTAINED (3261.) NOISE [I ❑ 17424 17462 (3121) CLEANUP ❑NOISECONTR OL ❑ INSPE RECORDS AVAILABLE FOR STATION CLEANED ❑ ❑ ADEQUATE (3101) SAFETY 17463 CTION DAILY OR AS APPROVED 17536 MINIMAL PUBLIC HEALTH BY LEA AND SAFETY HAZARDS (3021) PERSONNEL 1 ❑ 17512 (3271) ODOR El 17425 ODOR CONTROL []ADEQUATE ADEQUATE NUMBER O (313 1)WASTE ADEQUATE (3111) CONFINED El El QUALIFIED PERSONNEL R.EMOV AL 17537 UNLOADING AVAILABLE WASTES REMOVED WASTE MATERIALS 1747 PERSONNEL ADEQUATELY ❑ EVERY 48 HOURS OR AS (3281)TRAFFIC 7 ❑ [:]WASTE ADEQUATELY CONTAINED �v TRAINED AIN EO APPROVED BY LEA ❑TRAFFIC CONTROL 17425 17513 - ADEQUATE WITHIN SITE. <_ 17472 ❑ADEQUATE SUPERVISION (3171 SALVAGING. TRAFFIC MINIMIZES INTER- (3121) CLEANUP PROVIDED ) FERENCE,SAFETY ❑STATION CLEANED 17473 PROCESSIN PROBLEMS,AND STACKING WEEKLY OR AS ❑ATTENDANT AVAILABLE FULL- SCAVENGING PROHIBITED ON PUBLIC ROADS APPROVED BY LEA 5�} 'A TIME OR AS DETERMINED BY 17515 17538 17426 LEA ❑SALVAGING DOES NOT 17474 INTERFERE WITH (3291) EQUIPMENT (3131)WASTE OPERATIONS ❑EQUIPMENT ADEQUATE REMOVAL 17516 (3031) SIGNS ❑ ❑ EQUIPMENT PE,CAPACITY,AND ❑WASTES REMOVED ❑VOLUME REDUCTION NUMBER,AND IS WEEKLY OR AS APPROVED E]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, OPERATIONS - Q STANDBY EQUIPMENT HOURS OF OPERATION,WASTES AVAILABLE (3787) NUISANCEl 1:1 17517 17547 E 17482 PTE D/NOT ACCEPTED E]SALVAGING AND VOLUME TRANSFER VEHICLES 1:1ADIEQUATE SANCE ONTROL REDUCTION CONFINED TO ADEQUATELY COVERED 17425 (3041) SECURITY1:1 ❑ CLEARLY IDENTIFIED AND CONSTRUCTED OF AREAS DURABLE, EASILY (3231) VECTORS/ ❑ADEQUATEPERIMETER 17518 CLEANABLE MATERIALS BIRDS SECURITY,HAZARDOUS ❑PROCESSING OPERATIONS 17548 ❑VECTOR AND BIRD AREAS FENCED AND ARE CONDUCTED IN AN EQUIPMENT AVAILABLE IDENTIFIED ORGANIZED MANNER AND ❑ FOR INSPECTION CONTROL ADEQUATE 17483 MINIMIZE HEALTH,SAFETY, 17549 17425 NUISANCE PROBLEMSEQUIPMENTHOUSE- (3051) ROADS 17519 E] (3241) DRAINAGE/ El KEEPING ADEQUATE EROSION ❑ROADS HAVE SMOOTH ❑SALVAGE STORAGE LOCATION 17550 SURFACE, MINIMIZE DUST OK,VOLUME AS APPROVED E]DRAINAGE CONTROL AND TRACKING OF MUD,AND BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE El ❑ ADEQUATE ALLOW ALL-WEATHER ACCESS FIRES,NUISANCES,OR OTHER 17425 ❑EFFECTIVE MAINTENANCE ❑ ❑ 17484 HAZARDS (3061) VISUAL SCREENING PROCEDURES AND 17520 PROGRAMS DEVELOPED (3257) LITTER SALVAGE STORAGE TIME ❑LITTER CENTRAL ❑ ❑ ❑ DOES NOT RESULT IN HEALTH AND UTILIZED ❑VISUAL SCREENING PROVIDES 17556 ADEQUATE ATTRACTIVE APPEARANCE OR FIRE PROBLEMS 17425 17465 17521 ❑ADEQUATE MONITORING E]SALVAGED MATERIALS AND REPAIR OF DETERIORATED (3337) OTHER (3077) SANITATION 1:1 ElAPPROVEDBY LEA AND CONDITIONS [71 17557 ❑ ❑ADEQUATE SANITARY LOCAL HEALTH El 1:1FACILITIES AVAILABLE (3321) SPECIAL WASTES 17451 (3187) NUISANCE ❑BURNING WASTES ❑SAFE ADEQUATE DRINKING IMMEDIATELY SPREAD WATER AVAILABLE ❑OPERATIONS DO NOT AND EXTINGUISHED IN - 17492 CREATE A PUBLIC NUISANCE - k'; SAFE AREA ❑ ❑ 17531 17561 (3081)COMMUNICATIONS (3191) FIRE �sITE ACCEPTS APPROVED El COMM FACILITIES 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 1:1AS REQUIRED BY LOCAL FIRE 17$62 AUTHORITY AND LEA ❑INFECTIOUS WASTES _ E]LIGHT ING ADEQUATE 17494 17495 ADEQUATELY PRE- . ( ) � F] (3221) DUST ❑ F-117563E PROCESSED 3107 SAFETY ❑CONTACT BETWEEN USERS. ❑DUST CONTROL ADEQUATE E]LIQUID WASTES HANDLED AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT AND AUTHORIZED BY BARRIERS PROVIDED AS (3231) VECTORS/ F-1 F-1 RWQCB,LOCAL HEALTH NECESSARY BIRDS ENTITY,AND LEA 17496 17564 ❑SAFETY EQUIPMENT IN ❑VECTOR AND BIRO CONTROL ADEQUATE aA USE AND BEING WORN ,i 17497 17533 (333 1) OTHER El 1:1 t� (3241) EROS A E/ El F El * V =Violation ❑DRAINAGE AS APPROVED C =Correction BY LEA,COORDINATED ' WITH RWO CIS, CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE—SWMB YELLOW— OPERATOR PINK— LEA