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LOCAL ENFORCEMENT swls-oeRev. t/as NOTICE OF INSPECTION AGENCY: 5. f ,�err{. „4 , �<, I f � l t ( ) TRANSFER STATION / C` % c y TR�EFCIEIVED OUT -IN FACILITY NAME FACILITY LOCATION i ,off r OperatoG I �...� l T I t/ IOwner INSPECTOR• ALSO PRESENT r / Comments: "� 7. r f', % ,,, I LARGE VOLUME SMALL VOLUME *V C V C V C V C (3011) RECORDS ❑ (3111) CONFINED ❑ (3251) LITTER ❑ (3011) REC DS ❑ ❑ n ACCURATE WEIGHT/VOLUME UNLOADING E]LITTER CONTROL WEIGHT AND OLUME RECORDS MAINTAINED ❑UNLOADING ADEQUATELY ADEQUATE RECORDS AN RECORDS 17461 CONFINED 17535 OF SPECIAL CURRENCES LOG OF SPECIAL OCCURRENCES 17511 Ire MAINTAINED (3261) NOISE ❑ lyl 7424MAINTAINED 17462 (3121) CLEANUPIrl NOISE CONTROL ❑ RECORDS AVAILABLE FOR STATION CLEANED ADEQUATE (3101)SAFETY INSPECTION DAILY OR AS APPROVED p(328. 7536 MINIMAL PU IC HEALTH 17463 BY LEA (3021) PERSONNEL ❑ 17512 )ODOR ❑ �( 17425 SAFE HAZARDS ❑ADEQUATE NUMBER OF (3131)WASTE DOR CONTROL rel QUALIFIED PERSONNEL REMOVAL ❑ DEQUATE (3111) CO/ATE INE ❑ ❑ AVAILABLE 7537 UNADING WASTES REMOVED ❑WASTEERIALS 17471 EVERY 48 HOURS OR AS ) TRAFFIC ❑ ® ADEQ LY CONTAINED PERSONNEL ADEQUATELY APPROVED BY LEA RAFFICCONTROL 17425TRAINED 17513 DEQUATE WITHIN SITE. ❑ ❑ 17472 TRAFFIC MINIMIZES INTER- (31 21 C EANUP ADEQUATE SUPERVISION (3171) SALVAGING/ ❑ IXI FE RENCE,SAFETY STATION CLEANED PROVIDED PROCESSING "-'V PROBLEMS,AND STACKING WEE LY OR AS 17473 SCAVENGING PROHIBITED ON PUBLIC ROADS APPR VED BY LEA ATTENDANT AVAILABLE FULL- 17515 17538 17426 TIME OR AS DETERMINED BY SALVAGING DOES NOT LEA INTERFERE WITH 3291 EQUIPMENT 17474 OPERATIONS ( EQUIPMENT ADEOU ATE ❑ (313 1) RA' VAL ❑ ❑ (3031) SIGNS ❑ 17516 IN TYPE,CAPACITY,ANO WASTES R MOVHD VOLUME REDUCTION NUMBER,AND IS IDENTIFICATION SIGNS AT MINIMIZES HEALTH,SAPETY, ADEQUATELY MAINTAINED - BY LEAP O A6 APPROVED 17481 POINT OF ACCESS NUISANCE PROBLEMS AND 17546 17426 DOES NOT INTERFERE WITH STANDBY EQUIPMENT ❑ ENTRY SIGN STATES FEES, OPERATIONS HOURS OF OPERATION,WASTES 17517 f7547LAB LE (31$1) NUISANC 17482 PTE D/NOT ACCEPTED SALVAGING AND VOLUME Ej NUISANCE CONT OL TRANSFER VEHICLES ADEQUATE REDUCTION CONFINED TO ADEQUATELY COVERED 17425 (3041) SECURITY ❑ CLEARLY IDENTIFIED AND CONSTRUCTED OF ❑ ❑ AREAS DURABLE,EASILY (3231) VECTORS/ ADEQUATEPERIMETER 17518 CLEANABLE MATERIALS BIRDS SECURITY,HAZARDOUS C3 PROCESSING OPERATIONS 17548 VECTOR AND BIRD AREAS FENCED AND ARE CONDUCTED IN AN EQUIPMENT AVAILABLE IDENTIFIED FIED ORGANIZED MANNER AN FOR INSPECTION CONTR OLADEQUA E 17483 MINIMIZE HEALTH,SAFETY, 17549 17425 ROADS NUISANCE PROBLEMS EQUIPMENT HOUSE- (30511 ❑ 17519 KEEPING ADEQUATE (3241) DRAINAGE/ ElEl ROADS HAVE SMOOTH SALVAGE STORAGE LOCATION 17550 EROSION SURFACE MINIMIZE DUST OK,VOLUME AS APPROVED DRAINAGE CON TR L ANp TRACKING OF MUD,AND BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE El5QALLOW ALL-WEATHER ACCESS FIRES,NDS UISANCES,OR OTHER 5Q 17425 17484 HAZAR EFFECTIVE MAINTENANCERE]POCEDURES AND 17520 PROGRAMS DEVELOPED (3251) LITTER (3061) VISUAL SCREENING❑ SALVAGE STORAGE TIME AND UTILIZED LITTER CONT OL ❑VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 1]556 ADEQUATE ATTRACTIVE APPEARANCE OR FIRE PROBLEMS 1]425 17485 17521 ADEQUATE MONITORING SALVAGED MATERIALS ANREPAIR OF DETERIORATED ❑ ❑ (3071)SANITATION ❑ APPROVED BY LEA AND CO.5571TIONs (33❑31) OTHER ADEQUATE SANITARY LOCAL HEALTH - 1749 ❑ FACILITIES AVAILABLE 17522 <� (332 1) SPECIAL WASTES ❑ SAAFFEE ADEQUATE DRINKING (3181) NUISANCE E] BURNING WASTES OPERATIONS DO NOT �Y IMMEDIATELY SPREAD WATER AVAILABLE AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE SAFE AREA 17531 17561 (3081)COMMUNICATIONS ❑ (3191) FIRE ❑ }�' El sI TE ACCEPTS APPROVED COMMUNICATION FACILITIES Iql 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 ❑ ASREQUIRED BY LOCAL FIRE 17562 LIGHTING ADEQUATE AUTHORITY AND LEA I]INFECTIOUS WASTES 17494 ADEQUATELY PRE- PROCESSED (3221) DUST (3101) SAFETY ❑ ❑ 17563 E)CONTACT BETWEEN USERS ❑DUST CONTROL ADEQUATE LIQUID WASTES HANDLED AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT BARRIERS PROVIDED AS AND AUTHORIZED BY (3231) VECTORS/ ❑ ® RWQCB,LOCAL HEALTH NECESSARY 17496 BIRDS ENTITY,AND LEA SAFETYENT IN VECTOR AND BIRD 17564 USE ANO DBEEING WORN CONTROL ADEQUATE El 11a97 533 (3331 17497n ) OTHER (3241) EROSION DRAINAGE/ ❑ ❑ * V =Violation DRAINAGE AS APPROVED C = Compliance BY LEA,COORDINATED WITH RWQCB,CONNECTION TO SEWER PROHIBITED OR APPROV ED BY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE— CWMB YELLOW—OPERATOR PINK— LEA