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LOCAL ENFORCEMENT �'"'" _.•� ' �+,�r' /� s bB (REV. 1/85) NOTICE OF INSPECTION AGENCY; TRANSFER STATION 7-our FACILITY fj{ t ! RECEIVED BY FACILITY L CATIAN y j /,I 7 I ,I� ; {,r+^' ,�- _ -� �.�•- � Operator d0 INSPiCT R AL80 PR NT r ' Owner Comments: /" 4�3" •s ��'� �,��— :L�<'�'_l r�� .4 ! i ,/ _ jJ LARGE VOLUME SMALL VOLUME *V C V C V C V C (301 1) RECORDS 00 (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 17535 OF SPECIAL OCCURRENCES ❑LOGOF 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 ❑ D 17512 (3271) ODOR El 1:117425 ADEQUATE NUMBER OF [-]ODOR CONTROL ❑ (3131) REMOVAL00 17537 (3111) CONFINED QUALIFIED PERSONNEL 17537 UNLOADING 17V4AILABLE ❑WASTES REMOVED ❑WASTE MATERIALS EVERY 48 HOURS OR AS (3281) TRAFFIC ❑ a ADEQUATELY CONTAINED PERSON N EL ADEQUATELY 17425 TRAINED APPROVED BY LEA TRAFFIC CONTROL 17513 ❑ 17472 ADEQUATE WITHIN SITE. El ❑ADEQUATE SUPERVISION (3171) SALVAGING/ E] 1:1 TRAFFIC MINIMIZES INTER- (3121) CLEANUP PRE,SAFETY ❑STAT ION CLEANED PROVIDED PROCESSING PROBLEMS, 17473 PROBLEMS,AND STACKING WEEKLY OR AS ATTENDANT AVAILABLE FULL- ❑SCAVENGING PROHIBITED ON PUBLIC ROADS APPROVED BY LEA ❑ TIME OR A5 DETERMINED BY 17515 17536 17426 LEA ❑SALVAGING DOES NOT 17474 INTERFERE WITH (3291) EQUIPMENT ❑ (3131) WASTE OPERATIONS - ❑EQUIPMENT ADEQUATE REMOVAL (3031) SIGNS ❑ 17516 IN TYPE,CAPACITY,AND ❑WASTES REMOVED ❑VOLUME REDUCTION NUMBER,AND IS WEEKLY OR AS APPROVED ❑IDENTIFICATION SIGNS AT EACH POINT OF ACCESS MINIMIZES HEALTH,SAFETY, ADEQUATELY MAINTAINED BY LEA 17481 NUISANCE PROBLEMS AND 17546 17426 , GOES NOT INTERFERE WITH ❑ENTRY SIGN STATES FEES ❑STANDBY EQUIPMENT OPERATION HOURS OF OPERATION,WASTES 17517 S AVAILABLE (3161) NUISANCE ACCEPTED/NOT ACCEPTED 175S ❑NUISANCE CONTROL 17482 SALVAGING AND VOLUME TRANSFER VEHICLES ADEQUATE REDUCTION CONFINED TO ADEQUATELY COVERED 17425 (3041) SECURITY ❑ ❑ CLEARLY IDENTIFIED AND CONSTRUCTED OF ❑ADEQUATE PERIMETER AREAS DURABLE,EASILY 17518 CLEANABLE MATERIALS (3231) IRDS RS/ SECURITY,HAZARDOUS ❑PROCESSING OPERATIONS 17548 AREAS FENCED AND ARE CONDUCTED IN AN E]VECTOR AND BIRD IDENTIFIED ORGANIZED MANNER AND ❑EQUIPMENT AVAILABLE FOR INSPECTION CONTROL ADEQUATE 17483 MINIMIZE HEALTH,SAFETY, 17549 17425 NUISANCE PROBLEMS E]EQUIPMENT HOUSE- DRAINAGE 1:1 El (3051) ROADS ❑ F117519 KEEPING ADEQUATE (3241) 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 OTHER17425 17484 HAZARDS ❑EFFECTIVE MAINTENANCE PROCEDURES DEVELOPED (3251) LITTER PROGRAMS ELOPED (3061) VISUAL SCREENING El SALVAGE STORAGE TIME AND UTILIZED C]LITTER CONTROL ❑VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17558 ADEQUATE ATTRACTIVE APPEARANCE ORF RE PROBLEMS ❑ADEQUATE MONITORING 17425 17485 AND REPAIR OF DETERIORATED F]SALVAGED MATERIALS CONDITIONS (3331) OTHER (3071) SANITATION 1:1 ❑ APPROVED BY LEA AND 17557 ❑ ❑ADEQUATE SANITARY 17 52 Z LOCAL HEALTH ElFACILITIES AVAILABLE (3321) SPECIAL WASTES 17481 (31$1) NUISANCE ❑ ❑ ❑BURNING WASTES ❑SAFE ADEQUATE DRINKING IMMEDIATELY SPREAD WATER AVAILABLE ❑OPERATIONS DO NOT AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE SAFE AREA 17531 17561 (3081)COMMUNICATIONS SITE ACCEPTS APPROVED F1 COMMUNICATION 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 E]LIGHTING ADEQUATE AUTHORITY AND LEA ❑INFECTIOUS WASTES 17494 ADEQUATELY PRE- PR (3101) SAFETY ❑ L1(3221) DUST 17563E ssED ❑CONTACT BETWEEN USERS E]DV5T CONTROL ADEQUATE ❑LIQUID WASTES HANDLED AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT AND AUTHORIZED BY BARRIERS PROVIDED AS B NECESSARY (3231) VECTORS/ ❑ {. RWQC ,LOCAL HEA LTH 17496 BIRDS ENTITY,AND LEA ❑SAFETY EQUIPMENT IN ❑VECTOR AND BIRD 17564 USE AND BEING WORN CONTROL ADEQUATE ❑ ❑ 17497 17533 (3331) OTHER (3241) DRAINAGE/ El M ❑ * V =Violation EROSION C = Compliance E]DRAINAGE APPROVED By LEA,COORDINATED RDINATED WITH RWQ CB, CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE— CWMB YELLOW— OPERATOR PINK— LEA