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LOCAL ENFORCEMENT _ �.1 t 1 I swls-oe (REv, t/es) NOTICE OF INSPECTION AGENCY: ) a +! I I - TRANSFER STATION T-OUT TIN FACILITY NAME 1�> RECEIVED BY: FACILITY LOCATION Operator INSPECTOR ALSO PRESENT Owner Comments: 'G1r u�r�� 1 ��e.'}av`e� ccr,•�C: ..&� _ 1 d_005 c»4, C ' ter- e 1 U u x. -t LARGE VOLUME SMALL VOLUME *V C V C V C V C (301 1) RECORDS 0 x (3111) CONFINED (3251) LITTER (3011) ECORDS ACCURATE WEIGHT/VOLUME UNLOADING LITTER CONTROL C]WEI HT AND VOLUME RECORDS MAINTAINED UNLOADING ADEQUATELY ADEQUATE REC RDS AND RECORDS 17461 CONFINED 17535 OF 5 CIAL OCCURRENCES LOG OF SPECIAL OCCURRENCES 17511 MAINT N. 17 4 MAINTAIN EO - (3261) NOISE ® MAIN 17462 AIN (3121) CLEANUP E]NOISE CONTROL 2. RECORDS AVAILABLE FOR INSPECTION STATION CLEANED ADEQUATE (310 I SAF T1B 17463 DAILY OR AS APPROVED 17536 MINIMAL BLIC HEALTH BY LEA (3021) PERSONNEL1:1 17512 (3271)ODOR 1742SAP E V HAZARDS ODOR CONTROL ❑ O �ADEQUATE NUMBER OF (3131)WASTE ❑ I`1S',l ADE UATE (311 1) CONFI D QUALIFIED PERSONNEL REMOVAL 17537 UNLOA ING 17V4A71LABLE WASTES REMOVED WASTE MATER ALS PERSONNEL ADEQUATELY EVERY 48 HOURS OR AS (3281) TRAFFIC E] ® ADEQUATELY LS TAINEO 1A PPR 7513 VED BY LEA TRAFFIC CONTROL 1742$ TRAINED ADEQUATE WITHIN SITE. ❑ ❑ 17472 TRAFFIC MINIMIZES INTER- (3121) CLEANUP ADEQUATE SUPERVISION ) / O M FE RENCE,SAFETY STATION CLEANE PROVIDED (3171 SALVAGING PROCESSING PROBLEMS,AND STACKING WEEKLY OR AS 1]4]3 SCAVENGING PROHIBITED ON PUBLIC ROADS APPROVED BY LE i ATTENDANT AVAILABLE FULL- TIME OR AS DETERMINED BY 17515 17536 17426 LEA SALVAGING DOES NOT t7474INTERFERE WITH (3291) EQUIPMENT (3131)WASTE (3031)SIGNS OPERATIONS EQUIPMENT ADEQUATE REMOVAL 17516 IN TYPE,CAPACITY,AND WASTES REMOVEDA VOLUME REDUCTION NUMBER,AND IS WEEKLY OR AS APPR VED IDENTIFICATION SIGNS S MINIMIZES HEALTH,SAFETY, ADEQUATELY MAINTAINED BY LEA 174H�POINT OF ACCESS NUISANCE PROBLEMS AND 17546 17426 DOES NOT INTERFERE WITH STANDBY EQUIPMENT O ❑ ENTRY SIGN STATES FEES, OPERATIONS AVAILABLE (3181N.742 ISANCE HOURS OF OPERATION,TIONS WASTES I]$i] 17547 ACCEPTED/NOT ACCEPTED SALVAGING AND VOLUME TRANSFER VEHICLES NANC CONTROL UATE .c—,e REDUCTION CONFINED TO ADEQUATELY COVERED (3041) SECURITY ❑ CLEARLY IDENTIFIED AND CONSTRUCTED OF ❑ O AREAS DURABLE,EASILY (3231) VE TORS/ ADEQUATE PERIMETER 17516 BIR S CLEANABLE MATERIALS SECURITY,HAZARDOUS PROCESSING OPERATIONS 17546 AREAS FENCED AND ARE CONDUCTED IN AN EQUIPMENT AVAILABLE VECTOR D BIRD IDENTIFIED ORGANIZED MANNER AND FOR INSPECTION CONTROL DEQUATE 17463' MINIMIZE HEALTH,SAFETY, 175a49 17425 NUISANCE PROBLEMS EQUIPMENT HOUSE-(3051) ROADS 17519 (3241) DRAINA E/ ❑ ❑ ❑ROADS HAVE SMOOTH SALVAGE STORAGE LOCATION 175581NG ADEQUATE EROSION SURFACE MINIMIZE DUST OK,VOLUME AS APPROVED l]DRAINAGE CON OL AND TRACKING OF MUD,AND BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE ® AD EOUATE ALLOW ALL-WEATHER ACCESS FIRES,NUi SANCES,OR OTHER 17425 EFFECTIVE MAINTENANCE ❑ ❑ 17464 HAZARDS PROCEDURES AND 17520 (3251) LITTER (3061 VISUAL SCREENING ❑SALVAGE STORAGE TIME PROGRAMS DEVELOPED ❑ ) ANO UTILIZED LITTER CONTROL VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 1]556 ADEQUATE ATTRACTIVE APPEARANCE OR FRE PROBLEMS ❑ 17425 17465 ADEQUATE MONITORING ❑ SALVAGED MATERIALS AND REPAIR OF DETERIORATED (3331) OTHER (3071)SANITATION APPROVED BY LEA AND CONDITIONS LOCAL HEALTH 17557 ADEQUATE SANITARY O — FACILITIES AVAILABLE r�-� (3321) SPECIAL WASTES 1749❑ SAAFFEE ADEQUATE DRINKING 17522(3181) NUISANCE 17I� BURNING WASTES wl IMMEDIATELY SPREAD WATER AVAILABLE OPERATION PDO NOT AND EXTINGUISHED IN 17492 CREATE A UBLIC NUISANCE SAFE AREA 17531 17561 (30❑81)COMMUNICATIONS (3191) FIRE pSITE ACCEPTS APPROVED COMMUNICATION FACILITIES L-L�1 HAZARDOUS WASTES ADEQUATE _]SU FFICIENT FIRE ONLY AND HANDLING 17493 FIGHTING EQUIPMENT COMPLIES WITH CH 2, AVAILABLE AND LOCATED DIV 4,TITLE 22,CAC (3091) LIGHTINGAS REQUIRED BY LOCAL FIRE 17562 13 LIGHTING ADEQUATE ❑ 174T9 HOAND LEA INFECTIOUS WASTES 17494 ADEQUATELY PRE- PROCESSED (3101)SAFETY (3221) DUST 17,563 CONTACT BETWEEN USERS DUST CONTROL ADEQUATE LIQUID WASTES HANDLED AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT AND AUTHORIZED BY BARRIERS PROVIDED AS (3 23 1)VECTORS/ RWQCBLOCAL HEALTH NECESSARY BIRDS ENTITY,,AND LEA 17496 SAFETY EQUIPMENT IN VECTOR AND BIRD 17564 USE AN BEING WORN CONTROL ADEQUATE ❑ 17497 17533 (3331)OTHER (3241) DRAINAGE/ o " �- '� I )""�� (- -� * V =Violation O EROSION 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