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LOCALENFORCEMENT �-�j' / NOTICE OF INSPECTION AGENCY: ` 24` 1� �( .4 a l c:. r swls-os (REV. l/a5) TRANSFER STATION ' at�} - T-IN ? A .��. FACILITY NAME 11 CC' \..QCI 4a a' 1 o I S w RECEIVED BY / �,. FACILITY LOCATION Opera. INSPE C.jRR ALSO PRESENT j< y.4 f Owner' Comments: W ,:`•� +. 1 �.�; r. 1�r-- r'r' - '1. �' I v1.�.0 LARGE VOLUME SMALL VOLUME *V C V C V C V C (301 1) RECORDS ❑ 'L.i:,,l (3111) CONFINED ❑ rA (3251) LITTER ❑ L 3, (301'-1) RECORDS ❑ ❑ F1 ACCURATE WEIGHT/VOLUME UNLOADING LITTER CONTROL ❑WEIGHT AND VOLUME RECORDS MAINTAINED UNLOADING ADEQUATELY ADEQUATE RECORDS AND RECORDS 17461- - CONFINED 17535 LOG.OFSPECIAL OCCURRENCES 17511 OF:,SPECIAL OCCURRENCES MA INTAW.. (3261)'NOISE ❑ Q MAINTAINED2 4 17462 - (3121) CLEANUP ❑ ❑ RECORDS AVAILABLE FOR E3STATION CLEANED ❑ NOSE CONTROL ADEQUATE (3101) SAFETY INSPECTION DAILY OR AS APPROVED 17536 MINIMAL PUBLIC HEALTH 17463 BY LEA (3021) PERSONNEL 17512 (3271)ODOR ❑'"� 17425 SAFETY HAZARDS ❑ ❑ F-1ADEQUATE NUMBER OF ODOR CONTROL❑ (3131)WASTE ❑ ❑ ADEQUATE (311 1) CONT•INED QUALIFIED PERSONNEL REMOVAL 17537 UNLOX!R ING AVAILABLE WASTES REMOVED �fI WASTE MAIALSEVERY 48 HOURS OR AS (3281)TRAFFIC ❑{.x ADEQUATCONTAINED PERSONNEL ADEQUATELY APPROVED BY LEA TRAFFIC CONTROL �/-J• 17425 TRAINED 17$13 ADEQUATE WITHIN SITE. ❑ ❑ 17472 I � TRAFFIC MINIMIZES INTER- (3121) CLEANU PROVIDEDEQUATE SUPERVISION ) / ❑ I".,I FERENCE,SAFETY STATION CLEA�'- 17473 (3171 SALVAGING 1-� PROCESSING PROBLEMS,AND STACKING WEEKLY OR SCAVENGING PROHIBITED ON PUBLIC ROADS APPROVED BA ATTENDANT AVAILABLE FULL- TIME OR AS DETERMINED BY 17$15 17538 17426 LEA SALVAGING DOES NOT ❑ ❑ 17474 INTERFERE WITH (3291) EQUIPMENT ❑ ❑. (3131) WASTE - I�.� OPERATIONS EQUIPMENT ADEQUATE REMOVAL''y, (3031)SIGNS ❑ 41 17$16 IN TYPE, CAPACITY,AND El WASTES REMOV.0 I+� VOLUME REDUCTION NUMBER,ANO IS WEEKLY OR AS APP VED IDENTIFICATION SIGNS AT MINIMIZES HEALTH,SAFETY, ADEQUATELY MAINTAINED BY LEA 17491 POINT OF ACCESS NUISANCE PROBLEMS AND 17546 17426 DOES NOT INTERFERE WITH 0 STANDBY EQUIPMENT ❑ ❑ ENTRY SIGN STATES FEES, OPERATIONS AVAILABLE (3181) NUISANCE HOURS OF OPERATION,WASTES 17517 17547 ACC PTED/NOT ACCEPTED SALVAGING AND VOLUME NUISANCE CONTROL REDUCTION CONFINED TO TRANSFER VEHICLES ADEQUATE El ❑ CLE A RLY IDENTIFIED ADEQUATELY COVERED 1742$ (3041) SECURITY AREAS AND CONSTRUCTED OF DURABLE, EASILY (3231) VECTORS/ ❑ ❑ ADEQUATE PERIMETER 17518 SECURITY,HAZARDOUS � BIRDS PROCESSING OPERATIONS CLEANABLE MATERIALS B AREAS FENCED AND ARE CONDUCTED IN AN EQUIPMENT AVAILABLE VECTOR AND BIRD IDENTIFIED ORGANIZED MANNER AND FOR INSPECTION CONTROL ADEQUATE 17483 MINIMIZE HEALTH,SAFETY, 17549 17425. ` NUISANCE PROBLEMS EQUIPMENT HOUSE- (3051) ROADS ❑ ❑ 17$19 ❑ KEEPING ADEQUATE (3241) DRAINAGE/ ❑ ROADS HAVE SMOOTH SALVAGE STORAGE LOCATION 17550 EROSION SURFACE. MINIMIZE DUST OK,VOLUME AS APPROVED DRAINAGE CONTROL AO TRACKING OF MUD,ANO BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE ❑ ADEQUATE N ALLOW ALL-WEATHER ACCESS FIRES,NUi SANCES,OR OTHER EFFECTIVE MAINTENANCE 17425 ' 17484 I E3 HAZARDS 17520 PROCEDURES AND O (I'-.�.I� PROGRAMS DEVELOPED (3251) LITTER (3061) VISUAL SCREENING❑ 1'IV $ALV AGE STORAGE TIME AND UTILIZED LITTER CONTROL VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 ADEQUATE ATTRACTIVE APPEARANCE OR FIRE PROBLEMS 17425 17485 17521 ADEQUATE MONITORING ❑„� SALVAGED MATERIALS AND REPAIR OF DETERIORATED ❑ ❑ (3071)SANITATION APPROVED BY LEA AND CONDITIONS (3331) OTHER ADEQUATE SANITARY LOCAL HEALTH 17557 El❑ FACILITIES AV AlLAB LE 17522 (3321) SPECIAL WASTES � 17491 (3181) NUISANCE [:] E]BURNING WASTES SAFE ADEQUATE DRINKING IMMEDIATELY SPREAD WATER AVAILABLE ❑OPERATIONS DO NOT AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE SAFE AREA El 17531 17561 (3081)COMMUNICATIONS (3191) FIRE �SI TE ACCEPTS APPROVED COMMUNICATION FACILITIES ❑ HAZARDOUS WASTES ADEQUATE SUFFICIENT FIRE ONLY AND HANDLING 17493 FIGHTING EQUIPMENT COMPLIES WITH CH 2, AVAILABLE AND LOCATED DIV 4,TITLE 22,GAC (3091) LIGHTING ❑•1'Y.I AS REQUIRED BY LOCAL FIRE 17562 LIGHTING ADEQUATE L�J AUTHORITY AND LEA INFECTIOUS WASTES 17494 17495 ADEQUATELY PRE- DUST PROCESSED (3221) (3101)SAFETY 1:1 ❑ 17563 ❑ Ej DUST CONTROL ADEQUATE LIQUID WASTES HANDLED CONTACT BETWEEN USER$ 17532 WITH PROPER EQUIPMENT AND WASTES MINIMIZED, AND AUTHORIZED BY BARRIERS PROVIDED AS (3231)VECTORS/ ❑ RWQCBLOCAL HEALTH NECESSARY BIRDS ENTITY,,AND LEA 1 SAFETY EQUIPMENT IN VECTOR AND BIRD 17$64 USE AND BEING WORN CONTROL ADEQUATE ❑ ❑ (7497 17533 (3331)OTHER (3241) EROS DRAINAGE/ ❑ El * V =Violation DRAINAGE AS APPROVED C = Compliance BY LEA,C OORDINATED WITH RWQCB, CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE— CWMB YELLOW—OPERATOR PINK—LEA