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LOCALENFORCEMENT NOTICE OF INSPECTION AGENCY: ��+ r G ( 1 c, SWI$ -08 REV. 1/$S) TRANSFER STATION T -our T -IN FACILITY NAME J �r F f ILOCATION RECEIVED BY: FACILITY / Operator x INSPECTOR' ;1 ALSO PRESENT Owner Comments: LARGE VOLUME SMALL VOLUME *V C V C v C V C (3011) RECORDS ❑ ❑ ACCURATE WEIGHT/VOLUME RECORDS RECORDS MAINTAINED 17461 LOG OF SPECIAL OCCURRENCES MAINTAINED 17462 RECORDS AVAILABLE FOR (3111) CONFINED ❑ ❑; UNLOADING ADEQUATELY C] CONFINED 17511 (3251) LITTER❑ �/ LITTER CONTROL ADEQUATE 17535 011) RECORDS ❑ 0 WEIGHT AND VOLUME RECORDS AND RECORDS OF SPECIAL OCCURRENCE MAINTAINED 17424 (3261) NOISE ❑ ® ❑ NOISE CONTROL ADEQUATE (3121) CLEANUP ❑ ❑ F] STATION CLEANED ) SAFETY ❑ ❑ (31N��7 17463 CTION DAILY OR AS APPROVED BY LEA 17512 17536 NIMAL PU B LIC H EA LT ND SAFETY HAZARD 425 (3021) PERSONNEL ❑ ADEQUATE NUMBER OF QUALIFIED PERSONNEL AVAILABLE PERSONNEL ADEQUATELY TRAINED 17472 ADEQUATE SUPERVISION PROVIDED 17473 ATTENDANT AVAILABLE FULL- TIME OR AS DETERMINED BY LEA 1]474 (3271) ODOR ❑ [f � ODOR CONTROL ADEQUATE ATE 17537 (3131 WASTE ) REMOVAL WASTES REMOVED EVERY 48 HOURS OR AS APPROVED BY LEA 17513 (3111 CONFINED ❑ ❑ UNLOADING WA TE MATERIALS OVATE LY CON AINfiD 174 (3281) TRAFFICElAD TRAPFIC CONTROL ADEQUATE WITHIN SITE. TRAFFIC MINIMIZES INTER- FERENCE,SAFETY PROBLEMS, AND STACKING ON PUBLIC ROADS 17536 (3171 SALVAGING ) ❑ PROCESSIN SCAVENGING PROHIBITED 17515 SALVAGING DOES NOT INTERFERE wlrH OPERATIONS 17516 VOLUME REDUCTION MINIMIZES HEALTH, SAFETY, NUISANCE PROBLEMS AND DOES NOT INTERFERE WITH OPERATIONS 17517 SALVAGING AND VOLUME REDUCTION CONFINED TO CLEARLY IDENTIFIED AREAS 17516 ❑ PROCESSING OPERATIONS ARE CONDUCTED IN AN ORGANIZED MANNER AND MINIMIZE HEALTH, SAFETY, NUISANCE PROBLEMS 17519 SALVAGE STORAGE LOCATION OK, VOLUME AS APPROVED BY LEA, MINIMIZES VECTORS, (3121) C EANUP ❑ ❑ STATI N CLEANEDI WEEK Y OR AS APPRO ED BY LEr 1 (3291) EQUIPMENT ❑❑✓ EQUIPMENT ADEQUATE IN TYPE, CAPACITY, AND NUMBER, AND IS ADEOU ATELY MAINTAINED 17546 STANDBY EQUIPMENT AVAILABLE AVAILABLE TRANSFER VEHICLES ADEQUATELY COVERED AND CONSTRUCTED OF DURABLE, EASILY CLEANABLE MATERIALS 17546 EQUIPMENT AVAILABLE FOR INSPECTION 17549 EQUIPMENT HOUSE - KEEPING ADEQUATE 17550 (3131) WAS E + ❑ ❑ REM VAL 1 WASTES EMOV D WEEKLY R AS APPROVEO BY LEA 17426 (3031) SIGNS ❑ IDENTIFICATIONSIGNS AT EACH POINT OF ACCESS 174$1 ENTRY SIGN STATES FEES, HOURS OF OPERATION, WASTES ACCEPTED/NOT ACCEPTED 31$1 NUISA C ( ) � ❑ ❑ NUISANCE NI ROL ADEQUATE 1]425 (3041) SECURITY ❑ ❑ ADEQUATE PERIMETER SECURITY, HAZARDOUS AREAS FENCED AND IDENTIFIED 17483 (3231) VECTO / ❑ ❑ BIRDS VECTOR AND,IRD CONTROL APE UATE 17425 (3051) ROADS ❑ ❑ ROADS HAVE SMOOTH SURFACE MINIMIZE DUST AND TRACKING OF MUD, AND (3241) DRAINAG / ❑ ❑ EROSION DRAINAG CONT OL ADEOV E (3301) MAINTENANCE ❑ ®- ALLOW ALL-WEATHER ACCESS 17464 FIRES' NUi SANCES, OR OTHER HAZARDS 17520 E] SALVAGE STORAGE TIME DOES NOT RESULT IN HEALTH OR FIRE PROBLEMS 17521 SALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH EFFECTIVE MAINTENANCE POCEDURES ANO PRROGRAMS DEVELOPED AND UTILIZED 17556 ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS 17557 17425 (306 1) VISUAL SCREENING [-]❑ VISUAL SCREENING PROVIDES ATTRACTIVE APPEARANCE 17485 (3251) LI T/TER ❑ ❑ LI TECONTROL AOEZATE 1742 (3071) SANITATION ❑ ❑ ADEQUATE SANITARY FACILITIES AVAILABLE 17491 SAFE ADEQUATE DRINKING WATER AVAILABLE 17492 (3331) OTHER Lj Li E + 1]522 (3181) NUISANCE ❑ �� OPERATION DO NOT CREATE A PUBLIC NUISANCE 17S3f (3321) SPECIAL WASTES ❑ BURNING WASTES IMMEDIATELY SPREAD AND EXTINGUISHED IN SAFE AREA 17561 SITE ACCEPTS APPROVED HAZARDOUS WASTES ONLY AND HANDLING COMPLIES WITH CH 2, DIV 4, TITLE 22, CAC 17562 E]INFECTIOUS WASTES RE- ADEQUATE LY PRE - (3081) COMMUNICATIONS ❑ ❑ COMMUNICATION FACILITIES ADEQUATE 17493 (3191) FIRE ❑ L -Y L-jl SUFFICIENT P.R. FIGHTING EOUIPM ENT AVAILABLE AND LOCATED ASREQUIRED BY. LOCAL FIRE AUTHORITY AND LEA 17495 (3091) LIGHTING ❑ ❑ LIGHTING ADEQUATE 17494 (3101) SAFETY (310 1)E] g] (3221) DUST El\ 17563E 59ED CONTACT BETWEEN USERS AND WASTES MINIMIZED, DUST CONTROL ADEQUATE 17532 LIQUID WASTES HANDLED WITH PROPER EQUIPMENT (3231) VECTORS/ ❑ BIRDS ❑ VECTOR AND BIRD CONTROL ADEQUATE 17533 V =Violation BARRIERS PROVIDED AS NECESSARY 17496 SAFETY EQUIPMENT IN USE AND BEING WORN 17497 AND AUTHORIZED BY RWOCB, LOCAL HEALTH ENTITY, AND LEA 17564 i (3331)OTHER ❑ ❑ (3241) DRAINAGE/ ❑ EROSION DRAINAGE AS APPROVED - BY LEA, COORDINATED C = Compliance WITH RWQ CB, CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE - CWMB YELLOW - OPERATOR PINK - LEA