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NOTICE OF INSPECTION TRANSFER STATION FACILITY NAME - FACILITY LOCATION INSPECTOR r�- Comments: //71 / T " � -- -7 _ ,AP "4",-`( I f /111)' J. ✓ LARGE VOLUME SMALL VOLUME 61 *V V C 17522F-1FACILITIES V (3321) SPECIAL WASTES V C 1301 1) RECORDS (3111) CONFINED. UNLOADING (3251) LITTER �CT7 I ■I (301 1) RECORDS ACCURATE WEIGHT/VOLUME ❑ LITTER CONTROL 17492 ❑ WEIGHT ANO V LUME CREATE A PUBLIC NUISANCE RECORDS MAINTAINED ❑ UNLOADING ADEQUATELY ADEQUATE 17535 17531 RECORDS AN RECORDS 17561 17461 ❑ LOG OF SPECIAL OCCURRENCES CONFINED 17511 OF SPECIAL CCURRE,CES MAINTAINE ❑ s ITE ACCEPTS APPROVED MAINTAINED(3261) 17462 (3121) CLEANUP E]ECORDS NOISE 17424 17493 1:1 El RAVAILABLE FOR COMPLIES WITH CH 2, [3 NOISE CONTROL ❑ ..INSPECTION 17463 F-1STATION CLEANED DAILY OR AS APPROVED BY LEA 17512 ADEQUATE 17536 DIV 4, TITLE 22, CAC (3101) SAFET ❑ MINIMAL PU LIC HEALTH ANO SAFET HAZARDS 17425 AS REQUIRED BY LOCAL FIRE (3271) ODOR (3021) PERSONNEL - ADEQUATE NUMBER OF ❑ 3131 WASTE ( ) ADEQ❑ODOR CONTROL ATE 174TSSORITY AND LEA (311 1) ED ❑ INFECTIOUS WASTES QUALIFIED PERSONNEL REMOVAL 17537 17537 UNLOA ING UNL (3101) SAFETY AVAILABLE ❑ WASTES REMOVED ❑WASTE MAT RIALS PR oC E ssED 17563 ❑CONTACT BETWEENUSERS 17471 ❑PERSONNEL ADEQUATELY EVERY 48 HOURS OR AS (3281) TRAFFIC ❑ ADEQU ATEL CONTAINED 17425 TRAINED APPROVED BY LEA 17513 ❑ TRAFFIC CONTROL BARRIERS PROVIDED AS (3231) VECTORS/ 17472 ADEQUATE WITHIN SITE. TRAFFIC MINIMIZE$ INTER- NECESSARY 17496 (3121) CLEAN El ❑ADEQUATE SUPERVISION PROVIDED 3171 SALVAGING ( ) ❑ FER ENCE, SAFETY El VECTOR AND BIRD ❑STA TION CLE NEO 17564 17473 PROCESSIN PROBLEMS, AND STACKING WEEKLY OW S 17487 ❑ ATTENDANT AVAILABLE FULL- SCA17515 VENGINGPROHIBITED ON PUBLIC ROADS ❑ APPROVED B LEA 17426 TIME OR AS DETERMINED BY LEA ❑SALVAGING DOES NOT 17474 INTERFERE WITH OPERATIONS (3291) IPME T DEQ ❑EQUIPMENT ADEQUATE (3131) WASTE REMOVA El El (3031) SIGNS 17516 CAPACITY, AND IN TYPE,NUMBER, ❑ WASTES RER ❑IDENTIFICATION SIGNS AT ❑ VOLUME REDUCTION MINIMIZES HEALTH, SAP NUMBER, AND IS A A WEEKLY OR A APPROVED EACH POINT OF ACCESS NUISANCE PROBLEMS ANDD ADEQUATELY MAINTAINED 1 17754646 BY LEA 17426 17481 ❑ ENTRY SIGN STATES FEES, DOES NOT INTERFERE WITH OPERATIONS ❑ STANDBY EQUIPMENT AVAILABLE (3181) NUISA NC 0 El HOURS OF OPERATION, WASTES 17517 17547 ACCEPTED/NOT ACCEPTED 17482 - SALVAGING AND VOLUME ❑ REDUCTION CONFINED TO CLEARLY IDENTIFIED AR EAS ❑ TRANSFER VEHICLES ADEQUATELY COVERED ANO CONSTRUCTED OF ❑ NUISANCE CON ROL ADEQUATE 17425 " (3041) SECURITY ❑ ADEQUATE PERIMETER 17518 DURABLE, EASILY CLEANABLE MATERIALS (3231) VECTOR4/ - SECURITY, HAZARDOUS AREAS FENCED Arvp ❑ PROCESSING OPERATIONS ARE CONDUCTED IN AN 17548 BIRDS ❑VECTOR AND IRD IDENTIFIED ❑ EQUIPMENT AVAILABLE CONTROL A QUATE 17483 ORGANIZED MANNER AND MINIMIZE HEALTH, SAFETY, NUISANCE PROBLEMS 17519 FOR INSPECTION 17549 ❑ EQUIPMENT HOUSE- 17425 (3051) ROADS (3241 DRAINAGE/ ) ❑ROADS HAVE SMOOTH ❑ SALVAGE STORAGE LOCATION KEEPING ADEQUATE 17550 EROSION SURFACE MINIMIZE DUST OK, VOLUME AS APPROVED ❑ DRAINAGE ONTROL ANO TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 1748A BY LEA, MINIMIZES VECTORS, FIRES, NUISANCES, OR OTHER HAZARDS 17520 E] SALVAGE STORAGE TIME (3301) MAINTENANCE' ❑ EFFECTIVE MAINTENANCE PROCEDUR EDS ANO PROGRAMS DEVELOPED AND UTILIZED ❑ ADEQU AT 17425 (3251) LITT R ❑ LITTER ONTROL (306 1) VISUAL SCREENING ❑VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 ADEQU TE 17425 ATTRACTIVE APPEARANCE OR FIRE PROBLEMS DEQUATE MONITORING (3331) OT ER 17485 17521 []SALVAGE. MATERIALS ANO REPAIR OF DETERIORATED CONDITIONS {3071) SANITATION C APPROVED BY LEA AND LOCAL HEALTH 17557 ❑ ❑ ADEQUATE SANITARY AVAILABLE 17522F-1FACILITIES (3321) SPECIAL WASTES 17491 (3161) NUISANCE ❑ ❑BURNING WASTES ❑ SAFE ADEQUATE DRINKING WATER AVAILABLE ❑ OPERATIONS DO NOT IMMEDIATELY SPREAD AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE SAFE AREA 17531 17561 (3081) COMMUNICATIONS (3191)FIRE ❑ s ITE ACCEPTS APPROVED E] COMMUNICATION FACILITIES ADEQUATE []SUFFICIENT FIRE HAZARDOUS WASTES ONLY AND HANDLING 17493 FIGHTING EQUIPMENT COMPLIES WITH CH 2, AVAILABLE AND LOCATED DIV 4, TITLE 22, CAC (3091) LIGHTING AS REQUIRED BY LOCAL FIRE 17562 ❑ LIGHTING ADEQUATE 174TSSORITY AND LEA ❑ INFECTIOUS WASTES 17494 ADEQUATELY PRE - (3101) SAFETY (3221) DUST ❑ PR oC E ssED 17563 ❑CONTACT BETWEENUSERS ❑DUST CONTROL ADEQUATE ❑ LIQUID WASTES HANDLED AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT BARRIERS PROVIDED AS (3231) VECTORS/ ��L�-[/y.�I AND AUTHORIZED BY RWQCB, LOCAL HEALTH NECESSARY 17496 BIRDS \ ENTITY, AND LEA ❑ SAFETY EQUIPMENT IN El VECTOR AND BIRD 17564 USE AND BEING WORN CONTROL ADEQUATE 17533 (3331) OTHER ❑ ❑ 17487 (3241) DRAINAGE/ ❑ EROSION ❑ DRAINAGE AS APPROVED By LEA, COORDINATED WITH RWQCB, CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK V = Violation C = Compliance