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LO L ENFORCEMENT I ( swls-oa (REv. 1/85) NOTICE OF INSPECTION AGENCY: TRANSFER STATION FT . FACILITY NAME , mums RECEIVED BY: FACILITY LOCATION ` Operator INSPECTOR ALSO PRESENT l — Owner Comment ) I LARGE VOLUME SMALL VOLUME *V C V C V C V c (301 1) RECORDS ❑ 9 (3111) CONFINED 1701 (3251) LITTER (3011) RE RDS ❑ACCURATE WEIGHT/VOLUME UNLOADING `'� ❑WEIGHT A VOLUME ❑LITTER CONTROL RECORDS MAINTAINED ❑UNLOADING ADEQUATELY ADEQUATE RECORDSA D RECORDS 17461 CONFINED 17535 OF SPECIAL CURRENCES ❑ LOG OF SPECIAL OCCURRENCES 17511 MAIN TAINED (3261) NOISE ❑ lu 17424TgINED 17462 (3121) CLEANUP NOISE CONTROL RECORDS AVAILABLE FOR (3101)SAFETY INSPECTION STATION CLEANED ADEQUATE 17463 DAILY OR q5 APPROVED 17536 MINIMAL PUBLI�A-RA.l TBY LEA(3021) PERSONNEL 17512 (3271)ODOR 74255AFETV NS ADEQUATE NUMBER OF (3131 WASTE ❑ODOR CONTROL ❑ ❑ QUALIFIED PERSONNEL ) L� ADEQUATE (3111) CONFIN REMOVAL 17537 UNLOA NG 17477;LA BLE ❑WASTES REMOVED �.�./JI ❑WASTE MAT RIALS EVERY 48 HOURS OR AS (3281)TRAFFIC ❑ I ly AD EQUAT LY CONTAINED ❑PERSONNEL ADEQUATELY APPROVED BY LEA ❑TRAFFIC CONTROL '-F� 17425 TRAINED 17513 ADEQUATE EQU ATE WITHIN SITE. ❑ ❑ 17472 TRAFFIC MINIMIZES INTER- (3121) CL ANUP ADEQUATE SUPERVISION ) 1:151 FERENCE,SAFETY (3171 SALVAGING/ P PROVIDED PROCESSING' PROBLEMS,AND STACKING ❑ WE EI t OW gSED ❑ 17473 ❑SCAVENGING PROHIBITED ON PUBLIC ROADS APP OVED BV LEA ATTENDANT AVAILABLE FULL- TIME OR AS DETERMINED BY 17515 17538 1741i LEA SALVAGING DOES NOT 17474 INTERFERE WITH (3291) EQUIPMENT (3131 ASTE OPERATIONS EQUIPMENT ADEQUATE O ) MOVAL (3031) SIGNS Ixl 17516 ❑ IN TYPE,CAPACITY,AND ❑WAST 5 REMOVED ❑VOLUME REDUCTION NUMBER,AND IS WEE Y OR AS APPROVED ❑IDENTIFICATION SIGNS AT MINIMIZES HEALTH,SAFETY, ADEQUATELY MAINTAINED BY LE 17481 POINT OF ACCESS NUISANCE PROBLEMS AND 17546 17426 DOES NOT INTERFERE WITH ❑STANDBY EQUIPMENT ❑ ❑ ❑ENTRY SIGN STATES FEES, OPERATIONS AVAILABLE AV HOURS OF OPERATION,WASTES 17517 A (3181) NUIS NCE 17402 PTED/NOT ACCEPTED SALVAGING AND VOLUME TRANSFER VEHICLES ADIEQUATE ONTROL REDUCTION CONFINED TO ADEQUATELY COVERED 17425 (3041) SECURITY CLEARLY IDENTIFIED AND CONSTRUCTED OF ❑ ❑ AREAS DURABLE,EASILY ADEQUATE PERIMETER 17518 CLEANABLE MATERIALS (3231) VECTBIRDS S SECURITY,HAZARDOUS PROCESSING OPERATIONS 17548 BIRDS AREAS FENCED AND ARE CONDUCTED IN AN ❑EQUIPMENT AVAILABLE C3 VECTOR AND BI IDENTIFIED ORGANIZED MANNER AND FOR INSPECTION CONTROL AD EQ ATE 17483 MINIMIZE HEALTH,SAFETY, 17549 17425 1 NUISANCE PROBLEMS EQUIPMENT HOUSE- 1:1 El(305 ) ROADS 17519 ❑ (3241) DRAINAGE ROADS HAVE SMOOTH ❑SALVAGE STORAGE LOCATION 17550KEEPEROSION ADEQUATE EROSION SURFACE MINIMIZE DUST OK,VOLUME AS APPROVED ❑DRAINAGE CON OL AND TRACKING OF MUD,AND BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE ❑ ADEQUATE ALLOW ALL-WEATHER ACCESS FIRES,NUISANCES,OR OTHER 17425 [:]EFFECTIVE MAINTENANCE 1:10❑ 17484 HAZARDSPROCEDURES AND 17520 PROGRAMS DEVELOPED (3251) LITTE (3061) VISUAL SCREENING ❑ ® ❑SALVAGE STORAGE TIME AND UTILIZED ❑LITTER C TROL VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 ADEQUA E ATTRACTIVE APPEARANCE OR FIRE PROBLEMS ADEQUATE MONITORING 17425 17485 17521 ❑ AND REPAIR OF DETERIORATED 3331 OTHER SALVAGED MATERIALS APPROVED BY LEA AND CONDITIONS ( ) (3071)SANITATION C 17557 ❑ ❑ADEQUATE SANITARY LOCAL HEALTH - FACILITIES AVAILABLE 17522 (3321)SPECIAL WASTES 17481 (3181) NUISANCE ❑BURNING WASTES SAFE ADEQUATE DRINKING OPERATIONS DO NOT IMMEDIATELY SPREAD WATER AVAILABLE AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE SAFE AREA ❑ 1) FI 17561 (30❑81) 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 ❑ IYI AS REQUIRED BY LOCAL FIRE 17562 ❑LIGHTING ADEQUATE L� 174T9SORITY AND LEA INFECTIONS WASTES 17494 ADEQUATELY PRE- PROCESSED (3101) SAFETY � (3221) DUST � 17563 CONTACT BETWEEN USERS ❑DU5T CONTROL ADEQUATE ❑LIQUID WASTES HANDLED 17532 WITH PROPER EQUIPMENT AND WASTES MINIMIZED, ��7JII AND AUTHORIZED BY BARRIER$PROVIDED AS (3231)VECTORS/ �](� RWQCB.LOCAL HEALTH NECESSARY 17496 BIRDS ENTITY,AND LEA SAFETYEQUIPMENT IN VECTOR AND BIRD 17564 USE AND BEING WORN CONTROL ADEQDATE ❑ El 17533 (3331) OTHER (3241) DRAINAGE/ * V =Violation EROSION C ❑DRAINAGE AS APPROVED = Compliance BY LEA,COORDINATED WITH RWQCB,CONNECTION TO SEWERPROHIBITED OR APPROVE DBY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE- CWMB YELLOW-OPERATOR PINK- LEA