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v.. LOCAL FORCEM ENT I galls-o$ (REV. 1/$5) NOTICE OF INSPECTION AGENCY: +_1' < ^`' TRANSFER STATION FACILITY FILE NI 1I T-OUT COUNTY L T-IN Fwctu "NAME � � RECEIVED BY: t tA.' ,y X41 1 c -e Yv. U U a FACILITY LOCATION -•• ! I Operator INSP6CT R j ALSO PRESENTOwner + �! rP� (rf - , Comments: Ljt' 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 ❑LITTERCONTROL ❑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 17463 INSPECTION DAILY OR AS APPROVED 17536 ❑MINIMAL PUBLIC HEALTH BY LEA AND SAFETY HAZARDS (3021) PERSONNEL 17512 (3271)ODOR ❑ ❑ 17425 ADEQUATE NUMBER OF ❑ ❑ (3131)WASTE [j ODOR CONTROL ❑ CONFINED QUALIFIED PERSONNEL REMOVAL ❑ ❑ ADEQUATE (311 1) UNLOADING ❑ ❑ 74 ADEQUATELY CONTAINED 71LABLE P ❑WASTES REMOVED ❑WASTE MATERIALS ❑ ERS ADEQUATELY EVERY 48 HOURS OR AS (3281) TRAFFIC ❑ ❑ APPROVED BY LEA ❑TRAFFIC CONTROL 17425 TRAINED 17$13 ADEQUATE WITHIN SITE. ❑ ❑ 17472 ❑ADEQUATE SUPERVISION (3171)SALVAGING ❑ ❑ TRAFFIC MINIMIZES INTER- (3121) CLEANUP PROVIDED SALVAPROCEIN FERENCE,SAFETY ❑STATION CLEANED 17473 PROBLEMS,AND STACKING WEEKLY OR AS ❑ATTENDANT AVAILABLE FULL- ❑SCAVENGING PROHIBITED ON PUBLIC ROADS APPROVED BY LEA TIME OR AS DETERMINED BY 17515 17538 17426 LEA ❑SALVAGING DOES NOT 17474 INTERFERE WITH (3291) EQUIPMENT ❑ ❑ (3131) WASTE ❑ ❑ OPERATIONS ❑EQUIPMENT ADEQUATE REMOVAL (3031)SIGNS E-17 17516 IN TYPE,CAPACITY,AND ❑WASTES REMOVED ❑IDENTIFICATION SIGNS AT ❑VOLUME REDUCTION NUMBER,AND IS WEEKLY OR AS APPROVED EACH POINT OF ACCESS MINIMIZES HEALTH,SAFETY, ADEQUATELY MAINTAINED BY LEA 17481 NUISANCE PROBLEMS AND 17546 17426 ❑ENTRY SIGN STATES FEES, DOES NOT INTERFERE WITH ❑STANDBY EQUIPMENT HOURS OF OPERATION,WASTES OPERATIONS AVAILABLE ) ❑ ❑ ACCEPTED/NOT ACCEPTED 17517 17547 (3❑NUISANICE CONTROL 17482 ❑SALVAGING AND VOLUME ❑TRANSFER VEHICLES ADEQUATE REDUCTION CONFINED TO ADEQUATELY COVERED 1742$ (3041)SECURITY CLEARLY IDENTIFIED AND CONSTRUCTED OF AREAS DURABLE, EASILY 3231 VECTORS ❑ADEQUATE PERIMETER 17518 GLEANABLE 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 PROBLEMS EQUIPMENT HOUSE- (3051) ROADS ❑ ❑ 17519 ❑ KEEPING ADEQUATE (3241) EROSION DRAINAGE/ ❑ ❑ ❑ROADS HAVE SMOOTH E]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 EFFECTIVE MAINTENANCE 17484 HAZARDS PROCEDURES AND 17520 PROGRAMS DEVELOPED (3251) LITTER ❑ ❑ (3061) VISUAL SCREENING❑ ❑SALVAGE STORAGE TIME AND UTILIZED ❑LITTER CONTROL ❑VISUAL SCREENING PROVIDES ORES NOT RESULT IN HEALTH 17556 ADEQUATE 17521 RE PROBLEMS ❑ADEQUATE MONITORING ATTRACTIVE APPEARANCEOR F 17425 17485 AND REPAIR OF DETERIORATED E]SALVAGED MATERIALS 3331 OTHER (3071)SANITATION ❑ 4�•I APPROVED LT LEA AND CONDITIONS ( 1-1 ) ❑ADEQUATE SANITARY "-� 17522E HEALTH ❑ ❑ FACILITIES AVAILABLE (3321) SPECIAL WASTES 17491 (31$1) NUISANCE ❑ ❑BURNING WASTES El SAFE ADEQUATE DRINKING ❑OPERATIONS DO NOT IMMEDIATELY SPREAD WATER AVAILABLE AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE SAFE AREA 17531 17561 (3081)COMMUNICATIONS ❑ ❑ (3191) FIREE] ❑ []SITE ACCEPTS APPROVED ❑COMMUNICATION 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 ❑ ❑ AS REQUIRED BY LOCAL FIRE 17562 LIGHTING pD EQUATE AUTHORITY AND LEA ❑❑ INFECTIOUS WASTES 17494 17495 ADEQUATELY PRE- ❑ ❑ (3.221) DUST El ED 17563E SSED (3101) SAFETY CONTACT BETWEEN USERS❑ El-U.-CONTROL ADEQUATE ❑LIQUID WASTES HANDLED AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT BARRIERS PROVIDED AS AND AUTHORIZED BY NECESSARY (3231)VECTORS/ ❑ RWQCB, LOCAL HEALTH N NECBIRDS ENTITY,AND LEA 17496 ❑SAFETY EQUIPMENT IN ❑VECTOR AND BIRD 17564 USE AND BEING WORN CONTROL ADEQUATE El El 17533 (3331) OTHER (3241) DRAINAGE/ ❑ ❑ ❑ * V =Violation EROSION E] C = Compliance DRAINAGE AS APPROVED BY LEA,COORDINATED WITH RWQCB,CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE— CWMB YELLOW —OPERATOR PINK— LEA