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PINK - LEA <br />DISTRIBUTION: CWMB YELLOW - OPERATOR <br />LOCAL ENFORCEMENT <br />ILAA X10 <br />SWIS-00(REV. <br />1/65) <br />NOTICE OF INSPECTION <br />AGENCY 14 <br />1 -b., 102 <br />TRANSFER STATION <br />T -OUT <br />TOTALS TIME <br />HO..S) <br />,(DECIMAL <br />T -IN <br />K <br />F kc <br />RECEIVED BY: <br />Operator <br />FACILITY 0 TION <br />Owner <br />N P CTOR• <br />ALSO PR S NT <br />Comments: <br />lee, 0- <br />SMALL VOLUME <br />LARGE VOLUME <br />*V C <br />V C <br />V C <br />V <br />(301 1) RECORDS ❑ <br />(311 1) CONFINED o x <br />(3251) LITTER <br />M <br />011) RECORDS <br />El <br />0 ACCURATE WEIGHT/VOLUME <br />UNLOADING <br />0 LITTER CONTROL <br />WEIGHT AND VOLUME <br />RECORDS AND RECORDS <br />RECORDS MAINTAINED <br />0 UNLOADING ADEQUATELY <br />ADEQUATE <br />17535 <br />OF SPECIAL OCCURRENCES <br />t7461 <br />0 LOGOF SPECIAL OCCURRENCES <br />CONFINED <br />17511 <br />MAINTAINED <br />17 424 <br />(3261) NOISE ❑ <br />(3121) CLEANUPE] <br />P <br />(31 )SAFETY <br />r <br />MA'NTAI N ED <br />17462 <br />-.ISE CONTROL <br />❑ <br />0 RECORDS AVAILABLE FOR <br />❑ STATION CLEANED <br />AGE. UATE <br />17$36 <br />❑ 1 . Al US LIC HEALTH <br />INSPECTION <br />1 7463 <br />DAILY OR AS APPROVED <br />BY LEA <br />NO SAFETY HAZARDS <br />42 <br />(3271) ODOR <br />❑1 <br />El <br />17512 <br />(3021) PERSONNEL <br />El <br />0 ODOR CONTROL <br />(31 1) \CO NFINE 0 <br />0 ADEQUATE NUMBER OF <br />(3131) WASTE <br />AGE VATS <br />17537 <br />N LOADING <br />QUALIFIED PERSONNEL <br />REMOVAL <br />WA E MATERIALS <br />0 <br />/ <br />(3281) TRAFFIC <br />FIX <br />AVAILABLE <br />1747 <br />❑ WASTES REMOVED <br />EVERY 48 HOURS OR AS <br />V UATELY CONTAINS <br />AGI <br />'74 <br />1742. <br />0 PERSON EL ADEQUATELY <br />PPR OV ED By LEA <br />APPROVED <br />17513 <br />0 TRAFFIC CONTROL <br />(3121) C.�AN U P <br />TRAINED <br />ADEQUATE WITHIN SITE. <br />(3171) SALVAGING/ 3 <br />F <br />17472 <br />0 ADEQUATE SUPERVISION <br />TRAFFIC I.IMIZES INTER- <br />PERENCE SAFETY <br />0 IT AT CIEA"'O <br />PROVIDED <br />17473 <br />PROCESSING <br />0 SCAVENGING PROHIBITED <br />PROBLEMS. AND STACKING <br />ON PUBLIC ROADS <br />175L <br />$ <br />.. Y R AS <br />APPR 0 ED By LEA <br />�O . D . Y <br />17426 <br />0 ATTENDANT AVAILABLE FULL- <br />TIME OR AS DETERMINED By <br />LEA <br />175t5 <br />0 SALVAGING DOES NOT <br />❑ <br />(3291) EQUIPMENT <br />F-1 Cg <br />E <br />(3131) WAS <br />El 1:1 <br />17474 <br />INTERFERE WITH <br />OPERATIONS <br />17516 <br />❑ EQUIPMENT ADEQUATE <br />N TYPE. CAPACITY, AND <br />RE LED <br />M R �t V <br />❑ WASTES <br />El <br />(3031) SIGNS❑ ❑VOLUME <br />REDUCTION <br />NU MSER AND IS <br />WBE K L - AS A -0... <br />Y\ <br />ENT FICATION SIGNS AT <br />❑SEACH <br />C H POINT OF ACCESS <br />MINIMIZES HEALTH, SAFETY, <br />NUISANCE PROBLEMS AND <br />ADEQUATELY MAINTAINED <br />17546 <br />BY". A <br />17426 7426 <br />(3181) NUISA N� <br />f <br />'A <br />17461 <br />DOES NOT INTERFERE WITH <br />❑ STANDBY EQUIPMENT <br />NTRY SIG N STATES FEES, <br />HOURS OF OPERATION, WASTES <br />OPERATIONS <br />17517 <br />AVAILABLE <br />27547 <br />❑ NUISANCE CO OL <br />ACCEPTED/NOT ACCEPTED <br />0 SALVAGING AND VOLUME <br />❑ <br />❑ TRANSFER VEHICLES <br />ADEQUATE Y <br />1748 2 <br />REDUCTION CONFINED TO <br />CLEARLY IDENTIFIED <br />ADEQUATELY COVERED <br />AND CONSTRUCTED OF <br />17425 <br />El <br />VECTORAA❑ <br />El ID <br />(3041) SECURITY <br />x <br />ADEQUATE PERIMETER <br />AREAS <br />17519 <br />DURABLE, EASILY <br />CLEANABLE MATERIALS <br />(3231) <br />BIRDS I <br />SECURITY, HAZARDOUS <br />❑ PROCESSING OPERATIONS <br />17548 <br />0 VECTOR ANDI BIR <br />AREAS FENCED AND <br />ARECONDUCTEDIN AN <br />❑ EQUIPMENT AVAILABLE <br />CONTROL At I TE <br />IDENTIFIED <br />17483 <br />ORGANIZED MANNER AND <br />MINIMIZE HEALTH. SAFETY, <br />NUISANCE PROBLEMS <br />FOR INSPECTION <br />17$49 <br />0 EQUI PMENT HOUSE_ <br />17425 <br />.I AGE/ <br />DRAT <br />(3241) D <br />F <br />El -1 <br />(3051) ROADS 0 X <br />17519 <br />KEEPING ADEQUATE <br />EROS <br />0 ROADS HAVE SMOOTH <br />❑ SALVAGE STORAGE LOCATION <br />0 <br />17550 <br />. CONTROL <br />❑DRAINAG <br />— <br />(3301) MAINTENANCE <br />F IN <br />SURFACE, MINIMIZE DUST <br />OK, VOLUME AS AP ROVED <br />M MINIMIZES VECTORS, <br />11 LEA, <br />ADEQUA E <br />17425 <br />ANO TRACKING OF MUD, AND <br />ALLOW ALL-WEATHER ACCESS <br />F IRES, U SANCES, OR OTHER <br />NUISANCES, <br />0 EFFECTIVE MAINTENANCE <br />17484 <br />HAZARDS <br />17520 <br />STORAGE TIME <br />PROCEDURES AN <br />PROGRAMS DEVELOPED <br />AND UTILIZED <br />(3251) LIT ER <br />C <br />JiTTEf c ONTROL <br />❑ ATE <br />JA <br />(3061) VISUAL SCREENING❑SALVAGE <br />[:]VISUAL SCREENING PROVIDES <br />DOES NOT RESULT IN HEALTH <br />17556 <br />AOEQ <br />1742 <br />ATTRACTIVE APPEARANCE <br />17485 <br />OR FIRE PROBLEMS <br />17521 <br />0 SALVAGED MATERIALS <br />APPROVED BY LEA AND <br />0 ADEQUATE MONITORING <br />AND REP NR OF DETERIORATED <br />AS <br />CONDITIONS <br />17557 <br />(3331) HER <br />❑ <br />El F <br />(3071) SANITATION ❑ <br />LOCAL HEALTH <br />(3321) SPECIAL WASTES <br />El <br />ADEQUATE SANITARY <br />❑FACILITIES <br />17522 <br />AVAILABLE <br />17451 <br />(j URNING WASTES <br />(3181) NUISANCE [:]X <br />nSAFE ADEQUATE DRINKING <br />OPERATIONS 0 HOT <br />E] O <br />IMMEDIATELY SPREAD <br />AND EXTINGUISHED IN <br />WATER AVAILABLE <br />17492 <br />CREATE A PUBLIC NUISANCE <br />17$31 <br />SAFE AREA <br />17561 <br />0 SITE ACCEPTS APPROVED <br />WASTES <br />(30$1) COMMUNICATIONS El X <br />-(-3191) FIRE El 0 <br />0 COMMUNICATION FACILITIES <br />T E <br />S U 1ICIE.T FIRE <br />ONLY AND HANDLING <br />A0E! ADEQUATE <br />17493 <br />FIGHTING EQUIPMENT <br />AVAILABLE AND LOCATED <br />'OMPLI Z S WITH CH 2, <br />COMPLIES <br />IV 4, TITLE 22, CAC <br />562 <br />(3091) LIGHTING <br />0 LIGHTING ADEQUATE <br />AUTHORITY AND LEA <br />17495 <br />INFECTIOUS WASTES <br />'' <br />OADEQUATELY PRE - <br />PROCESSED <br />17563 <br />7494 <br />(3221) DUST El [A <br />(310 1) SAFETYSf- <br />DUST CONTROL ADEQUATE❑ <br />17532 <br />0 LIQUID WASTES HANDLED <br />0 CONTACT BETWEEN USERS <br />AND WASTES MINIMIZED, <br />WITH PROPER EQUIPMENT <br />AND AUTHORIZED By <br />(3 23 1) V ECTO RS/ E:] <br />BARRIERS PROVIDED AS <br />RWQ C S. LOCAL HEALTH <br />NECESSARY <br />BIRDS <br />ENTITY, AND LEA <br />17564 <br />Zi`iAFETYEQUIPM ENT IN <br />[:]VECTOR AND BIRD <br />CON 1753 TR.1 ADEQUATE <br />3 <br />(333 OTHER El El <br />7 <br />❑ <br />V Violation <br />(3241) DRAINAGE/ El <br />EROSION <br />C = Compliance <br />0 DRAINAGE A. APPROVED <br />COORDINATED <br />By LEA, <br />WITH RWQCB. CONNECTION <br />TO SEWER PROHIBITED OR <br />APPROVED BY LOCAL <br />SEWERAGE AUTHORITY <br />17534 <br />PINK - LEA <br />DISTRIBUTION: CWMB YELLOW - OPERATOR <br />