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9 <br />CEMENT SW IS -08 (REV. 1/e5) <br />LOCAL ENFO AGENCY <br />r3� <br />NOTICE OF INSPECTION , <br />TRANSFER STATION, <br />FACILITY FILE .NUMBER <br />_.. _ <br />PROGRAM GODS <br />INSPt•G°TFON GATE <br />T -OUT <br />' <br />COUNTY LEA NUMBER <br />MM OD YY <br />�I'?f'MAL NOtl <br />4A L10/7 <br />"NAME <br />Z. <br />(foie) 4 +% "� <br />, <br />T -IN <br />FACILITY <br />�y <br />RECEIVED BY: <br />Operator <br />FACILITY LOCATION „ <br />Owner., <br />INSPECTOR <br />ALSO SENT <br />'^ <br />_ <br />Comments: <br />_ <br />JI & y ; s 7 IY 3 pe It + 4of. . s 1-4 1/y1e P— ,- <br />1 � <br />ILIA <br />LARGE VOLUME <br />SMALL VOLUME <br />*V C <br />V C <br />V C <br />, V C <br />(301 1) RECORDS ❑ B. <br />(311 1) CONFINED <br />(3251) LITTER <br />(301 1) RECOR S El <br />ACCURATE WEIGHTIVOLUME <br />❑ <br />UNLOADING <br />❑ LITTER CONTROL <br />❑ WEIGHT AND OLUME <br />RECORDS MAINTAINED <br />❑ UNLOADING ADEQUATELY <br />ADEQUATE <br />17535 <br />RECORDS AN RECORDS <br />17461 <br />❑ LOG OF SPECIAL OCCURRENCES <br />CONFINED <br />17511 <br />OF SPECIAL O CU RRENCES <br />MAINTAINED <br />(3121) CLEANUP <br />MAINTAINED <br />77462 <br />(3261)NOISE ''E, <br />17424 <br />(3101) SAFETY El 1-1 <br />❑ RECORDS AVAILABLE FOR <br />❑ STATION CLEANED <br />ONO ISE CONTROL <br />ADEQUATE <br />INSPECTION <br />17463 <br />DAILY OR AS APPROVED <br />BY LEA <br />17512 <br />17536 <br />ElMINIMAL PUBLIC EALTH <br />AND SAFETY HA ARDS <br />17425 <br />(3271) ODOR <br />(3021) PERSONNEL,'' <br />ADEQUATE NUMBER OF <br />❑ <br />❑ODOR CONTROL <br />EQUATE <br />3131 WASTE <br />( J ❑ �. <br />(3111) CONFINED <br />QUALIFIED PERSONNEL <br />REMOVAL <br />1 177537 <br />UN LOADIN{.+ <br />AVAILABLE <br />17477 <br />WASTES REMOVED <br />❑ EVERY 48 HOURS OR AS <br />WASTE MATERIA S <br />❑ ADEQUATELY CEIN TAINED <br />(3281) TRAFFIC ❑ <br />❑ PERSONNEL ADEQUATELY <br />TRA NEO <br />gPPROVED BY LEA <br />17513 <br />❑ TRAFFIC CONTROL <br />77425 <br />1:1 El17472 <br />(3121) CLEANUP <br />ADEQUATE WITHIN SITE. <br />TRAFFIC MIN ES NT -ER- <br />(3171) SALVAGING/ El E <br />❑ ADEQUATE SUPERVISION <br />PROVIDED <br />FERENCE, SAFETY <br />[j STAT ION CLE N <br />77473 <br />PROCESSING <br />PROBLEMS, AND STACKING <br />WEEKLY O AS <br />ATTENDANT AVAILABLE FULL- <br />SCAVENGING PROHIBITED <br />ON PUBLIC ROADS <br />APPROVED Y LEA <br />❑❑ <br />17515 <br />17538 <br />17426 <br />TIME OR AS DETERMINED BY <br />LEA <br />17474 <br />❑ SALVAGING DOES NOT <br />INTERFERE WITH <br />OPERATIONS <br />17516 <br />(3291) EQUIPMENT <br />❑ EQUIPMENT ADEQUATE <br />(313 1) WAST 1:1 El <br />REMO AL <br />(3031) SIGNS <br />❑IDENTIFICATION SIGNS AT <br />_ <br />❑ VOLUME REDUCTION <br />MINIMIZES HEALTH, SAFETY, <br />IN TYPE, CAPACITY, AND <br />NUMBER, ANO IS <br />ADEQUATELY MAINTAINED <br />Ef OVED <br />❑ WASTES RE; <br />WEEKLY OR S APPROVED <br />BY LEA <br />EACH POINT OF ACCESS <br />CAC <br />NUISANCE PROBLEMS AND <br />17546 <br />17426 <br />(3181) NUISANC El <br />F10ENTRY SIGN STATES FEES, <br />DOES NOT INTERFERE WITH <br />OPERATIONS <br />STANDBY EQUIPMENT <br />I AVAILABLE <br />HOURS OF OPERATION, WASTES <br />PIED NOT ACCEPTED <br />17517 <br />❑ SALVAGING AND VOLUME <br />17547 <br />❑ TRANSFER VEHICLES <br />j NUISANCE CON ROL <br />17482ACCE <br />REDUCTION CONFINED TO <br />CLEARLY IDENTIFIED <br />AREAS <br />ADEQUATELY COVERED <br />AND CONSTRUCTED OF <br />DURABLE, EASILY <br />qD EQUATE <br />(3041) SECURITY ❑ <br />17425 <br />(3231) VECTORS <br />❑.ADEQUATE PERIMETER <br />17518 <br />CLEANABLE MATERIALS <br />BIRDS <br />SECURITY, HAZARDOUS <br />PROCESSING OPERATIONS <br />❑ <br />17548 <br />AREAS FENCED AND <br />ARE CONDUCTED IN AN <br />❑ EQUIPMENT AVAILABLE <br />❑VECTOR AND 01.0 <br />AD UATE <br />IDENTIFIED <br />DE IED <br />74833 <br />ORGANIZED MANNER AND <br />MINIMIZE HEALTH, SAFETY, <br />NUI3051 <br />17519 NCE PROBLEMS <br />FOR INSPECTION <br />17549 <br />OUSE- <br />❑EQUIPMENT HOUSE- <br />KEEPING ADEQUATE <br />17425 <br />(3051)ROADS ❑ <br />( J <br />(3241) DRAIN GE/ ❑ El <br />❑ ROADS HAVE SMOOTH <br />❑ SALVAGE STORAGE LOCATION <br />17550 <br />EROSICIN <br />SURFACE MINIMIZE DUST <br />OK, VOLUME AS APPROVED <br />0.- INAGE ONTROL <br />AND TRACKING OF MUD, AND <br />BY LEA, MINIMIZES VECTORS, <br />(3301) MAINTENANCE ❑ <br />ADEQUATE <br />17.25 <br />ALLOW ALL-WEATHER ACCESS <br />17484 <br />FIRES, NUISANCES, OR OTHER <br />HAZARDS <br />17520 <br />❑SALVAGE STORAGE TIME <br />❑ EFFECTIVE MAINTENANCE <br />PROCEDURES AND <br />PRO GRAMS ILIZEDDEVELOPED <br />AND UTILIZED <br />(3251) LITTER <br />❑LITTER L <br />(3061) VISUAL SCREENING a. ❑ <br />❑VISUAL SCREENING PROVIDES <br />DOES NOT RESULTHEALTH <br />17556 <br />ADEQUATE <br />ATE <br />17425 <br />ATTRACTIVE APPEARANCE <br />17485 <br />,[N <br />OR FIRE PROBLEM $ <br />17521 <br />SALVAGED MATERIALS <br />ADEQUATE MONITORING <br />❑ AND REPAIR OF DETERIORATED <br />CONDITIONS <br />(3331) OTHER ❑ ❑ <br />(3071) SANITATION C <br />APPROVED BY LEA AND <br />LOCAL52HEALTH <br />17557 <br />❑ <br />❑ ADEQUATE SANITARY <br />FACILITIES AVAILABLE <br />(332 1) SPECIAL WASTES <br />17481 <br />(3187) NUISANCE � �- <br />❑BURNING WASTES <br />❑ SAFE ADEQUATE DRINKING <br />IMMEDIATELY SPREAD <br />WATER AVAILABLE <br />17492 <br />❑OPERATIONS 00 NOT <br />CREATE A PUBLIC NUISANCE <br />AND EXTINGUISHED IN <br />SAFE AREA <br />17561 <br />❑SITE ACCEPTS APPROVED, <br />HAZARDOUS WASTES <br />(3081) COMMUNICATIONS <br />COMMUNICATION FACILITIES <br />17531 <br />(3191) FIRE <br />❑ <br />ADEQUATE <br />a <br />❑ SUFFICIENT FIRE <br />ONLY AND HANDLING <br />17493 <br />FIGHTING EQUIPMENT <br />AVAILABLE AND LOCATED <br />AS REQUIRED BY LOCAL FIRE <br />COMPLIES WITH CH 2, <br />DIV 4, TITLE 22, CAC <br />17562 <br />(3091) LIGHTING 176 <br />❑ LIGHTING ADEQUATE ? ` <br />17494 P <br />9LIT5ORITY AND LEA <br />17495 <br />❑ INFECTIOUS WASTES <br />ADEQUATELY PRE- <br />PROCESSED <br />17563 <br />(3101) SAFETY '�� � <br />(3221) DUST El � <br />CONTACT BETWEEN USERS <br />❑ <br />❑ DUST CONTROL ADEQUATE <br />17532 <br />❑ LIQUID WASTES HANDLED <br />WITH PROPER EQUIPMENT <br />AND WASTES MINIMIZED, <br />BARRIERS PROVIDED AS(3231)AND <br />AUTHORIZED BY <br />RWQCB, LOCAL HEALTH <br />VECTORS/ <br />NECESSARY <br />17496 <br />BIRDS <br />ENTITY, AND LEA <br />17564 <br />❑ SAFETY EQUIPMENT IN <br />❑ VECTOR AND BIRD <br />(3331) OTHER <br />El <br />USE AND BEING WORN <br />CONTROL ADEQUATE <br />17533 <br />❑ <br />* V = Violation <br />(3241) DRAINAGE/ <br />EROSION <br />DRAINAGE APPROVED <br />C = Compliance <br />om p <br />.."A <br />❑ <br />BY LEA, COORDINATE <br />RDINATED <br />WITH RWQCB, CONNECTION <br />TO SEWER PROHIBITED OR <br />APPROVED BY LOCAL <br />SEWERAGE AUTHORITY <br />17534 <br />DISTRIBUTION: WHITE - CWMB YELLOW - OPERATOR PINK - LEA <br />