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'ENFORCEMENT K swfs-oa (REV, s/at) LOCtAL NOTICE OF INSPECTION AGENCY: TRANSFER STATION !. ARXY.!Eill;lE ::,G,`,cRR�;I.Mlc;.:::":' :.t3i$J�'$'SS'!`EQft 3Sik'f`16 REINSPE CTION.CATB: T-OUT .TC7t11ITilT3�If$; Muff 'CL'FiJ H't l,: LEX;:: yttiMffi,A'14' ;.;. ...:::. .. ..3�ht D.tS E�YY MM DD YY � T-IN .'".`:'::'s .i 1021 FACILITY NAME RECEIVED BY: MAILING ADDRESS �7 1t • Y:, inI` Operator / INSPECTOR ALSO PRESENT 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 MAINTAINEDUNLOADING ADEQUATELY ADEQUATE RECORDS AND RECORDS 17481 CONFINEO 17535 OF SPECIAL OCCURRENCES ❑LOGOF SPECIAL OCCURRENCES 17511 MAINTAINED MAINTAINED (3261) NOISE ❑ ❑ 17424 17462 (3121) CLEANUP ❑ ❑ ❑NOisH CONTROL ❑RECORDS AVAILABLE FOR gTATION CLEANED AD HQ LATE (3101) SAFETY 117 INBPE CTION DAILY OR AS APPROVED 75 ❑MINIMAL PUBLIC HEALTH 17163 BY LEA AND SAFETY HAZARDS (3021) PERSONNEL ❑ ❑ 17512 (3271)ODOR ❑ ❑ 17425 ❑ADEQUATE NUMBER of (3131)WASTE ci ❑ El ODOR CONTROL ADEQUATE (311 1) CONFINED E-17 QUALIFIED PERSONNEL REMOVAL 17537 UNLOADING AVAILABLE WASTES REMOVED WASTE MATERIALS 17471 ❑❑ EVERY 48 HOURS OR AS (3281) TRAFFIC ❑ ❑ ADEQUATELY CONTAINED PERSONNEL ADEQUATELY APPROVED BY LEA 17425 TRAINED TRAFFIC CONTROL 17472 17513 ADEQUATE WITHIN SITE. ADEQUATE SUPERVISION TRAFFIC MINIM IZEB INTE R- (3121) CLEANUP ❑ ❑ ❑ (3171)SALVAGINO P R BN SAFETY E]STATION CLEANED PROVIDCD PROCESSINGPROBLEMS,AND STACKING WEEKLY OR AS 17473 ❑SCAVENGING PROHIBITED ON PUBLIC ROADS APPROVED BY LEA ❑ATTENDANT AVAILABLE FULL- 17515 17538 17428 TIME OR AS DETERMINED BY LEA 'SALVAGING DOES NOT 17474 INTERFERE WITH (3291) EQUIPMENT E] ❑ (3131)WASTE F-1 El OPERATIONSREMOVAL ❑EQUIPMENT ADEQUATE (3031)SIGNS ❑ ❑ •0 17516 VOLUME REDUCTION IN TYPE,CAPACITY.AND ❑WASTES REMOVED IDENTIFICATION SIGNS AT 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 OPERATIONS AVAILABLE (3181) NUISANCE E] ❑ HOURS OF OPERATION,WASTES 17517 17547 ACCEPTED/NOT ACCEPTED SALVAGING AND VOLUM ❑NUISANCE CONTROL 17482 ❑ ❑ REDUCTION CONFINED TOE TRANSFER VEHICLES ADEQUATE ADEQUATELY COVERED 17425 CLEARLY IDENTIFIED AND CONSTRUCTED OF (3041) SECURITY ❑ ❑ AREAS DURABLE,EASILY (3231) VECTORS/ ❑ ❑ADEQUATE PERIMETER 175 ❑16 CLEANABLE MATERIALS BIRDS SECURITY,HAZARDOUS PROCESSING OPERATIONS 17548 E] VECTOR AND BIRD AREAS FENCED AND ARE CONDUCTED IN AN EQUIPMENT AVAILABLE ❑ IDENTIFIED ORGANIZED MANNER AND ❑ CONTROL ADEQUATE 17483 MINIMIZE HEALTH,SAFETY, FOR INSPECTION 17425 17549 NUISANCE PROBLEMS EQUIPMENT HOUSE_ ROADS ❑ ❑ 17519 ❑ KEEPING ADEQUATE (3241) DRAINAGE/ ❑ ❑ ❑ROADS HAVE SMOOTH ❑SALVAGE STORAGE LOCATION 17550 EROSION SURFACE, MINIMIZE DUST OK,VOLUME AS APPROVED ORAL CONTROL AND TRACKING OF MUD,AND BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE ADEQUATE ALLOW ALL-W EATHUR ACCESS FIRES,NUISANCES,OR OTHER f'I EFFECTIVE MAINTENANCE ❑ ❑ 17425 17484 HAZARDS LI PROCEDURES AND 17520 PROGRAMS DEVELOPED (3251) LITTER ❑ ❑ (3061) VISUAL SCREENING ❑ ❑ El SALVAGE STORAGE TIME AND UTILIZED ❑LITTER CONTROL ❑VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 ADEQUATE ATTRACTIVE APPEARANCE OR FIRE PROBLEMS ADEQUATE MONITORING 17425 17485 17521 ❑ AND REPAIR OF DETERIORATED ❑SALVAGED MATERIALS (3331) OTHER El El ROVED BY LEA AND CONDITIONS (3071)SANITATION ❑ ❑ 17557 ❑ ❑ADEQUATE SANITARY LOC17522E HEALTH FACILITIES AVAILABLE (3321) SPECIAL WASTES El El 17491 BURNING WASTES (3181) NUISANCE ❑ [3❑SAFE ADEQUATE DRINKING IMMEDIATELY SPREAD WATER AVAILABLE ❑OPERATIONS DO NOT AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE SAFE AREA 17531 17561 (3081) COMMUNICATIONS ❑ ❑ ❑ ❑(3191) FIRE 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 17499 50RITY AND LEA ❑INFECTIOUS WASTES ElLIGHTING ADEQUATE 17494 ADEQUATELY PRE- (3101) SAFETY ❑ ❑ (3221) DUST ❑ ❑ 17563E ssED ❑CONTACT BETWEEN USERS. �DUST CONTROL ADEQUATE ❑LIQUID WASTES HANDLED AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT BARRIERS PROVIDED AS AND AUTHORIZED BY NECESSARY (3231)VECTORS/ ❑ ❑ RWQCB,LOCAL HEALTH NEC NECBIRDS ENTITY,AND LEA r, 17496 SAFETY EQUIPMENT IN F1VECTOR AND BIRD 17564 USE AND BEING WORN CONTROL ADEQUATE ❑ ❑ 17497 17533 (3331) OTHER (3241) DRAINAGE/ ❑ ❑ ❑ * V =Violation EROSION ❑DRAINAGEAS APPROVED C =Correction BY LEA,C N OORDIATED WITH RWM CB, CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE—SWMB YELLOW—OPERATOR PINK—LEA