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LOCAL ENFORCEMENTSWIS-08 (REv. 1/55) <br />NOTICE OF INSPECTION AGENCY: -TA ^J <1-0A 6?" /A/ CO • A n. s . <br />TRANSFER STATION 4��fSN SaAn��0/^1 ST X7 -V,'%% <br />T -OUT <br />T -1N <br />FACILITY NAME <br />RECEIVED BY <br />n <br />,jaf'T '? U�L� n/CS (?0.zzfvC • <br />1A1b.ft9E/ N <br />�/• <br />FACILITY LOCATION <br />Operator <br />..moi % / /V C' /✓ EET <br />'INIIP.CTOR f ALSO PRESENT <br />owner <br />I <br />Comments:___ /at AT/ o j 6e-lf so€ T <br />Y - P r+ixe. , C '-O Qle <br />P 10 r IL Ce! �~ ZD ig / S CC:Y 1 d Cts M /I AC <br />ct vu I^F' � ✓ rGYC G vQ S P.+Lr v� <br />/tjo <br />SMALL VOLUME <br />orIDIwJ Ce r4.eip <br />*V C <br />V c <br />V C• <br />V C <br />(301 1) RECORDS <br />(311 1) CONFINED <br />(3251) LITTER <br />(301 1) RECORDS <br />❑ACCURATE WEIGHT/VOLUME <br />UNLOADING <br />❑ LITTER CONTROL <br />❑ WEIGHT AND V UME <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 SPECIA CCU RRENCES <br />MAINTAIN <br />(3261) NOISE <br />MAINTAINED <br />17424 <br />(3121) CLEANUP <br />❑ ® <br />17462 <br />❑ RECORDS AVAILABLE FOR <br />❑ NOISE CONTROL <br />(3101) SAFE Y <br />INSPECTION <br />17463 <br />❑ STATION CLEANED <br />DAILY OR AS APPROVED <br />BY LEA <br />17512 <br />ADEQUATE <br />17536 <br />MINIMAL -LIC HEALTH <br />❑ gryO SAF Y HAZARDS <br />17425 <br />(3021) PERSONNEL <br />(3271) ODOR <br />33I WASTE <br />(3111) CON FIN <br />ADEQUATE NUM BER OF <br />E](11 <br />❑ODOR CONTROL <br />ATE <br />QUALIFIED PERSONNEL <br />REMOVAL <br />17 3 <br />17537 <br />UNLOAD' <br />AVAILABLE <br />WASTES REMOVED <br />❑ EVERY 48 HOURS OR AS <br />WASTE MATERIAL <br />❑ ADEQUATELY CON INED <br />(3281) TRAFFIC <br />❑17471 <br />PERS. NNEL ADEQUATELY <br />TRAINED <br />APPROVED BY LEA <br />17513 <br />E] TRAFFIC CONTROL <br />17425 <br />17472 <br />ADEQUATE WITHINSITE. <br />TRAFFIC MINIMIZESINTER- <br />(3121) CLEANUP 1:1 El <br />❑ADEQUATE SUPERVISION <br />PROVIDED <br />(3171 ) / ❑ <br />FERENCE, SAFETY <br />❑ STATION CLEANED <br />17473 <br />PROCESS NG <br />PROBLEMS, AND STACKING <br />WEEKLY OR AS <br />❑ ATTENDANT AVAILABLE FULL- <br />❑SCAVENGING PROHIBITED <br />ON PUBLIC ROADS <br />175 <br />APPROVED BY LEA <br />17426 <br />TIME OR AS DETERMINED BY <br />LEA <br />17515 <br />[]SALVAGING DOES NOT <br />17474 <br />INTERFERE WITH <br />OPERATIONS <br />17516 <br />(3291) EQUIPMENT <br />❑ EQUIPMENT ADEQUATE <br />(3131) WASTE <br />REMOV/AAPPROVED <br />(3031) SIGNS ❑ ® <br />VOLUME REDUCTION <br />IN TYPE, CAPACITY, AND <br />❑ WASTES REM <br />❑IDENTIFICATION SIGNS AT <br />❑ <br />MINIMIZES HEALTH, SAFETY, <br />NUMBER, AND IS <br />WEEKLY OR <br />EACH POINT OF ACCESS <br />1]451 <br />NUISANCE PROBLEMS AND <br />AO EQ UATELY MAINTAINED <br />17546 <br />BY LEA <br />17426 <br />(3151) NUI 'A CE ❑ ❑ <br />❑ENTRY SIGN STATES FEES, <br />DOES NOT INTERFERE WITH <br />OPERATIONS <br />STANDBY EQUIPMENT <br />AVAILABLE <br />HOURS OF OPERATION, WASTES <br />ACCEPTED NOT ACCEPTED <br />17517 <br />AND VOLUME <br />17547 <br />NUISANCE ONTROL <br />❑ <br />17482 <br />❑SALVAGING <br />REDUCTION CONFINED TO <br />IDENTIFIED <br />AREAS <br />❑ TRANSFER VEHICLES <br />ADEQUATELY COVERED <br />AND CONSTRUCTED OF <br />DURABLE, EASILY <br />ADEQUAT <br />17425 <br />(3041) SECURITY 1:1CLEARLY <br />(3231) VECT S/ ❑ ❑ <br />❑ ADEQUATE PERIMETER <br />17 51 8 <br />CLEANABLE MATERIALS <br />BIRDS <br />SECURITY, HAZARDOUS <br />❑ PROCESSING OPERATIONS <br />17548 <br />AREAS FENCED AND <br />ARE CONDUCTED IN AN <br />❑ EQUIPMENT AVAILABLE <br />❑ VECTOR AN BIRO <br />IDENTIFIED <br />17483 <br />ORGANIZED MANNER AND <br />MINIMIZE HEALTH, SAFETY, <br />NUISANCE PROBLEMS <br />FOR INSPECTION <br />17549 <br />CONTROL AD OVATE <br />17425 <br />(3051) ROADS ® <br />17519 <br />EQUIPMENT HOUSE - <br />❑ <br />KEEPING <br />(3241) r-1 El <br />❑ ROADS HAVE SMOOTH <br />SALVAGE STORAGE LOCATI <br />ADEQUATE <br />17550 <br />ERAINAG <br />EROSION <br />SURFACE MINIMIZE DUST <br />AND TRACKING OF MUD, ANO <br />OK, VOLUME AS APPROVED <br />BY LEA, MINIMIZES VECTO <br />❑DRAI NAGE CONTR L <br />ADEQUATE <br />pp <br />(3301) MAINTENANCE lil a <br />CK <br />ALLOW ALL-WEATHER ACCESS <br />17484 <br />FIRES, NUISANCES, OR OTH <br />HAZARDS <br />17520 <br />STORAGE TIME <br />❑ EFFECTIVE MAINTENANCE <br />PROCEDURES AND <br />PRO GRAMS DEVELOPED <br />AND UTILIZED <br />17425 <br />(3251) LITTER El El <br />❑LITTER CONT L <br />(306 1) VISUAL SCREENING El X❑SALVAGE <br />VISUAL SCREENING PROVIDES <br />DOES NOT RESULT IN HEALTH <br />17556 <br />ADEQUATE <br />17425 <br />ATTRACTIVE APPEARANCE <br />17485 <br />OR FIRE PROBLEMS <br />17521 <br />SALVAGED MATERIALS <br />❑ <br />ADEQUATE MONITORING <br />AND�REPAIR OF DETERIORATED <br />CONDITIONS <br />3331 OTH <br />) ❑ ❑ <br />(3071) SANITATION C <br />APPROVED LT LEA AND <br />LOCA17522E HEALTH <br />❑ <br />❑ADEQUATE SANITARY <br />FACILITIES AVAILABLE <br />(3321) SPECIAL WASTES <br />_ <br />17491 <br />I31a1) NUISANCE <br />BURNING WASTES <br />❑ <br />❑SAFE ADEQUATE DRINKING <br />IMMEDIATELY SPREAD <br />WATER AVAILABLE AILAB LE <br />17492 <br />OPERATIONS DO NOT <br />❑ <br />CREATE A PUBLIC NUISANCE <br />AND EXTINGUISHED IN <br />SAFE AREA <br />17561 <br />❑SITE ACCEPTS APPROVE. <br />HAZARDOUS WASTES <br />(3061) COMMUNICATIONS ❑ <br />COMMUNICATION FACILITIES <br />17531 <br />(3191) FIRE J <br />❑ <br />ADEQUATE <br />1749 <br />❑ SUFFICIENT FIRE <br />FIGHTING EQUIPMENT <br />AVAILABLE AND LOCATED <br />ONLY AND HANDLING <br />COMPLIES WITH CN 2, <br />DIV 4, TITLE 22, CAC <br />(3091) LIGHTING ❑ ® <br />AS REQUIRED BY LOCAL FIRE <br />17562 <br />❑LIGHTING ADEQUATE <br />1749417495 <br />AUTHORITY AND LEA <br />❑ INFECTIOUS WASTES <br />ADEQUATELY PRE - <br />PR <br />17563E ssEo <br />(3101) SAFETY E] R <br />(3221) DUST <br />❑ CONTACT BETWEEN USERS <br />❑ DUST CONTROL ADEQUATE <br />❑ LIQUID WASTES HANDLED <br />.AND WASTES MINIMIZED, <br />17532 <br />WITH PROPER EQUIPMENT <br />BARRIERS PROVIDE. AS <br />NECESSARY <br />IpI <br />(3231) VECTORS/ lil <br />AND AUTHORIZED BY <br />RWQCB, LOCAL HEALTH <br />17486 <br />BIRDS Y <br />ENTITY, AND LEA <br />17564 <br />❑SAFETY EQUIPMENT IN <br />❑ VECTOR AND BIRD <br />(3331) OTHER <br />❑ <br />USE AND BEING WORN <br />CONTROL ADEQUATE <br />17533 <br />17497 <br />1 <br />11 S ifs C7/ <br />* V = Violation <br />(3241) DRAINAGE/El X <br />7T0 <br />T <br />EROSION <br />DRAINAGE APPROVED <br />C _ <br />- Compliance <br />BV LEA,, COORDINATED <br />L RDINATED <br />/ <br />WITH RW CB, CONNECTION <br />e N �� T A.O ••.I CCA <br />♦� <br />TO SEWER PROHIBITED OR <br />APPROVE. BY LOCAL <br />. <br />• <br />SEWERAGE AUTHORITY ORITY <br />`. <br />(iC C <br />17534 <br />DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA <br />