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LOCAL ENFORCEMENT Qf sWls-oa (Rev. 1/85) NOTICE OF INSPECTION AGENCY: TRANSFER STATION • '.-FACILITY FILE NUMBER + PROGRAM CODE r a Ar"¢" .INSPECTION DATE i T -OUT TOTAL TIME DUNTY$ LE.1y' NVMBHR 4� f',',il'�'xfkY ,,.s t 3.;E MM DO YY ..(DECIMAL HOURS) T -IN' 1 1031) FtTw NA E RECEIVED BY: 'FACILITY,LOEATCON Operator I NSPIkCTOR ' A130 PRESENT ' I I I Comments: _y_& e I I f r f ZW 3 ' r LARGE VOLUME SMALL VOLUME *V C v C V C V C (301 1) RECORDS ox (3111) CONFINED UNLOADING (3251) LITTER OX ( 011) RECORDS ❑ ACCURATE WEIGHT/VOLUME ❑ LITTER CONTROL WEIGHT AND VOLUME RECORDS MAINTAINED 17461 0 UNLOADING ADEQUATELY CONFINED ADEQUATE 17535. RECORDS AND RECORDS OP SPECIAL OCCURRENCES ❑ LOG OF SPECIAL OCCURRENCES 17511 MAINTAINED MAINTAINED (3261) NOISE 17424 17462 (3121) CLEANUP ❑NOISE CONTROL ❑ RECORDS AVAILABLE FOR ❑ STATION CLEANED ADEQUATE (31 ) SAFETY INSPECTION 17463 DAILY OR AS APPROVED BY LEA 17512 17536 ANIMAHEALTH L PV ELIC7 ❑ 1 ND SAFETY HAZARDS 425 (3021) PERSONNEL rc�f (3271) ODOR IXi i" (3131) WASTE (3111 ) ❑ ADEQUATE NUMBER OF ❑DOOR CONTROL UATE QUALIFIED PERSONNEL REMOVAL 17537 NLOADING AVAILABLE 17471 WASTES REMOVED ❑ EVERY 48 MOVRS OR A WA E MATERIAL$ ❑ AD UATE LY GON TgINfi (3281) TRAFFIC ❑ ❑ PERSON NEL ADEQUATELY APPROVED BY LEA 1742 4R AWED 174720 17513 ❑TRAFWIC CONTROL ADEQUATE WITHIN SITE. TRAP F IG MINIMIZES (3121) C :ANUP El (3171) SALVAGING a ❑ADEQUATE SUPERVISION PROVIDED ANTER- FE RENCE, SAFETY ❑ STAT. CLEANED 17473 PROCESSIN PROBLEMS, AND STACKING WEEK Y OR AS ATTENDANT AVAILABLE FULL- ❑ ❑ SCAVENGING PROHIBITED ON PUBLIC ROADS 17538 APPRO ED BY LEA 1 7.26 'TIME OR AS DETERMINED BY LEA 17515 ❑ SNT AGING DOES NOT �( 17474 WITH OPERATIONS OPERATIONS (3291) EQUIPMENT U(1 ❑EQVIPMENT ADEOU ATE !-c (3131) WAS E REM VAL �i O �y, (3031} SIGNS �]L 17516 VOLUME REDUCTION IN TYPE, CAPACITY, AND .WASTES R MOVED ❑ ❑IDENTIFICATION SIGNS AT MINIMIZES HEALTH, SAFETY, NUMBERI ANO IS ADEQUATELY MAINTAINED WEEKLY O AS AP ROVED BY LEA SAC lACM POINT OF ACCESS NUISANCE PROBLEMS AND 17546 17426 (3181) NUISAN E M El ❑ ENTRY SIGN STATES FEES, DOE$ NOT INTERF@RE WITH OPE RS STANDBY EQVIPMENT ❑ AVAILABLE HOURS OF OPERATION, WASTES ACCEPTED/NOT ACCEPTED 17547 [ NUISANCE CO OL 174x2 ❑ SALVAGING AND VOLUME REDUCTION CONFINED TO CALREAARSLY IDENTIFIED ARE TRANSFER VEHICLES ADEQUATELY COVERED AND CONSTRUCTED OF DURABLE, EASILY ADEQUATE 17425 (3041) SECURITY VECTOR ❑ADEQUATE PERIM@TER ♦♦♦ CLEANABLE MATERIALS (3231) BIRDS SECURITY, HAZARDOUS ❑ PROCESSING OPERATIONS 17548 AREAS FENCED AND IDENTIFIED ARM CONDUCTED IN AN ❑ EQUIPMENT AVAILABLE ❑ VECTOR AN BIR EQU TE CO,NTR OLA,/\ 17483 ORGANIZED MANNER AND MINIMIZE HEALTH, SAFETY, PROBLEMS 17S/9 FOR INSPECTION 17545 [:3EQUIPMENT HOUSE. 17425 1�INUISANCE (3051) ROADS L (3241) DRAI AGE/ ❑ ROADS HAVE SMOOTH 7 _ ❑ SALVAGE STORAGE LOCATION KEEPING ADEQUATE 17550 EROS ON SURFACE, MINIMIZE DUST OK. VOLUME AS APPROVED ❑ DRAIN AG CONTROL ANO TRACKING OF MUD, AND BY LEA, MINIMIZES VECTORS, (3301) MAINTENANCE ❑ ADEOVA E 17425 ALLOW All -WEATHER ACCESS FIRES, NUISANCES. OR OTHER ❑EFFECTIVE MAINTENANCE (3251) LIT ER 1.,HAZARDS 17520 PROCEDURES AND ��y.1� (3061) VISUAL SCREENINGo Icy ❑SALVAGE STORAGE TIME _ PROGRAMS DEVELOPED AND UTILIZED ❑LITTE CONTROL ❑ VISUAL SCREENING PROVIDES 7_' DOES NOT RESULT IN HEALTH 17556 AGED ATE 1742 ATTRACTIVE APPEARANCE OR FIRE PROBLEMS _ ❑ADEQUATE MONITORING (3331) HER M El 17485 17521 sALvgceD MATERIALS ❑ AND REPAIR OF DETERIORATED CON OiT10N5 ��jjjlll (3071) SANIi'A'1-1x(11 D 'Y' APPROVED AN LEA AND 7557 ❑ ❑ ADEQUATE SANITARY 'tA`I LT �7522L HEALTH (3321) SPECIAL WASTES ❑BURNING WASTES FACILITIES AVAILABLE 17491 �} (3181) NUISANCE ❑ 1XI SAFE ADEQUATE DRINKING ❑ WATER AVAILABLE ❑OPERATIONS DO NOT IMMEDIATELY SPREAD 17492 CREATE A PUBLIC NUISANCE AND EXTINGUISHED IN SAF SAFE AREA SITE ACCEPT$ APPROVED ❑ (3081) COMMUNICATIONS 17531 (3191) FIRE E ❑COMMUNICATION FACILITIES ADEQUATE 17493 ❑ SUP ICIENT FIRE FIGHTING EQUIPMENT AVAILABLE AND LOCATED AS REQUIRED BY LOCAL FIR HAZARDOUS WASTES ONLY AND HANDLING COMPLIES WITH CN 2, DIV 4. TITLE 22. CAC 17562 (3091) LIGHTING ❑ 17494 NG ADEQUATE 17494 AUTHORITY AND LEA 17495 INFECT ❑INP ECTIOVS WASTES ADEQUATELY PRE - f7563essED (310/) SAFETY O (3221) DUST O ❑ CONTACT BETWEEN USERS ❑ DUST AO EOVATE ❑ LIQUIDTH AND WASTES MINIMIZED. 2CONTROL PROPER EQUIPMENT (3231) VECTORS/ ❑ BARRIERS PROVIDED AS AND AUTHORIZED BY WWQCB, LOCAL HEALTH NECESSARY 17496 BIRDS ENTITY. AND LEA 17564 ❑ SAFETY EQUIPMENT IN ❑ VECTOR AND BIRD (3331) OTHER USE AND BEING WORN CONTROL ADEQUATE 17533 17497 ❑ * V = Violation (3241) DRAINAGE/ EROSION DRAINAGE AS APPROVED C = Compliance ❑ BY LEA, C OORDINATE D WITH RWQCB. CONNECTION /I, 11W SEWER PROHIB ITED'C APPROVED BY LOCAL '�((' SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA