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LOCAL ENFORCEMENT sWls-"6 (REV. 1/8S) NOTICE OF INSPECTION AGENCY: TRANSFER STATION T -OUT T -IN FACILITY NAME - RECEIVED BY: FACILITY LOC TIONp'/ �J Operator Gif INSPECTORf ALSO PRESENT Owner r. Comments: LARGE VOLUME SMALL VOLUME *V C V C V C V C (301 1) RECORDS (3111) CONFINED (3251) LITTER (301 1) RECORDS - ❑ ACCURATE WEIGHT/VOLUME UNLOADING ❑ LITTER CONTROL ❑ WEIGHT AND VgLUME REC OROS MAINTAINED ❑ UNLOADING ADEQUATELY ADEQUATE 17535 RECORDS AN RECORDS 17461 ❑ LOG OF SPECIAL OCCURRENCES CONFINED 17511 OF SPECIAL CCURRENCES MAINTAIN (3121) CLEANUP MAINTAINED 17462 (3261) NOISE 17424 (3101) SAF Y ❑ ❑ ❑ RECORDS AVAILABLE FOR ❑ STATION CLEANED ❑NOISE CONTROL ADEQUATE INSPECTION {7463 DAILY OR AS APPROVED BY LEA 17512 17536 ❑ MINIMA PUBLIC HEALTH ANOSA ETV HAZARDS 17425 (3021) PERSONNEL 1< (3271) ODOR (3131) WASTE ❑ (3111) ❑ODOR ADEQUATE NUMBER OF CON E] ADE QUATEROL QUALIFIED PERSONNEL REMOVAL 17537 U$FINEDID AING AVAILABLE ❑ WASTES REMOVED E]WASTTER IALS 17471 EVERY 49 HOURS OR AS (3281) TRAFFIC ADEE LY CONTAINED ❑PERSONN EL ADEQUATELY APPROVED BY LEA 17513 TRAFFIC CONTROL 1742 (312 El CLE NUP TRAINED 17472 ADEQUATE WITHIN SITE. TRAFFIC MINIMIZES (3171) SALVAGING/ ❑ 2f ADEQUATE SUPERVISION ❑ PROVIDED INTER- FERENCE, SAFETY ❑STATION LEANED 17473 PROCESSING PROBLEMS, AND STACKING WEEKLY R A5 ❑ ATTENDANT AVAILABLE FULL- ❑ SCAVENGING PROHIBITED ON PUBLIC ROADS 17538 APPROVE BY LEA 17426 TIME OR AS DETERMINED BY LEA 17515 ❑ SALVAGING DOES NOT 17474 INTERFERE WITH OPERATIONS (3291) EQUIPMENT ❑ EQUIPMENT ADEQUATE (3131) WAST REMO AL (3031) SIGNSEl' 17516 IN TYPE, CAPACITY, AND D ❑ WASTES REMOVED ❑IDENTIFICATION SIGNS AT ❑ VOLUME REDUCTION MINIMIZES HEAPRO LTH, SAFETY, NUMBER, AND IS WEEKLY ORIS APPROVED EACH POINT OF ACCESS NUISANCE PROBLEMS AND 17 ADEQUATELY MAINTAINED 17546 BY LEA 17426 17481 ENTRY SIGN STATES FEES, DOES NOT INTERFERE WITH OPERATIONS ❑ STANDBY EQUIPMENT AVAILABLE (3181) NUISA NC HOURS OF OPERATION, WASTES ACCEPTED/NOT ACCEPTED 1]51] 1]547 ❑NUISANCE CON ROL 1 SALVAGING AND VOLUME ❑ REDUCTION CONFINED TO CLEARLY IDENTIFIED AREAS ❑TRANSFER VEHICLES ADEQUATELY COVERED AND CONSTRUCTED OF DURABLE, EASILY ADEQUATE'\ 1]425 (3041) SECURITY El�I' IJ (3231) VECTORS/ ❑ADEQUAT PERIMETER 17518 LE MATERIALS BIRDS SE URI HAZARDOUS AREAS FENCED AND ❑ PROCESSING OPERATIONS ARE CONDUCTED IN AN 17549NAB ❑ EQUIPMENT AVAILABLE ❑ VECTOR AND BIRDI IDENTIFIED IDENTIFIED ORGANIZED MANNER AND MINIMIZE HEALTH, SAFETY, NUISANCE PROBLEMS 17519 FOR INSPECTION 17549 EQUIPMENTHOUSE- ❑ CONTROL ADEQU TE 17425 (3051) ROADS (3241 DRAINAGE ) /z 0 El ❑ ROADS HAVE SMOOTH MINIMIZE ❑SALVAGE STORAGE LOCATION OK, VOLUME AS APPROVED KEEPING ADE OU ATE 17580 EROSION [j DRAINAGE CONTRI�L SURFACE DUST BY LEA, MINIMIZES VECTORS, ADEQUATE ANO TRACKING OF MUD, AND (3301) MAINTENANCE ❑ 17425 / ALLOW ALL-WEATHER ACCESS 17484 FIRES,, NUISANCES, OR OTHER HAZARS (7520 ❑SALVAGE STORAGE TIME ❑ EFFECTIVE MAINTENANCE PROCEDURES AND PROGRAMSDEVELOPEDELOPED AND UTILIZED (3251) LITTER ❑LITTER L VISUAL SCREENING (3F1 VI ❑ VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 ADEQUATE ATE 17425 ATTRACTIVE APPEARANCE OR FIRE PROBLEMS ADEQUATE MONITORING ❑ (3331 ) OTHE 17485 17521 SALVAGED MATERIALS ❑ AND REPAIR OF DETERIORATED CONDITIONS I��II, (3071) SANITATION C LJ1 APPROVED By LEA AND 17557 ❑ /% ❑ ADEQUATE SANITARY FACILITIES AVAILABLE LOCAL HEALTH 17522 (3321) SPECIAL WASTES 13181) NUISANCE 17491 URNING WASTES ❑ SAFE -� ADEQUATE DRINKING WATER AVAILABLEOPERATIONS DO NOT ❑ IMMEDIATELY SPREAD AND EXTINGUISHED 17492 CREATE A PUBLIC NUISANCE IN SAFE AREA 17561 (3061) COMMUNICATIONS 17531 FACILITIES (3191) FIRE ❑SITE ACCEPTS APPROVED ❑ HAZARDOUS WASTES ❑COMMUNICATION ADEQUATE ❑ SUFFICIENT FIRE ONLY AND HANDLING 17493 FIGHTING EQUIPMENT AVAILABLE AND LOCATED AS REQUIRED BY LOCAL FIRE COMPLIES WITH CH 2, DIV 4. TITLE 22, CAC 17562 " (3091) LIGHTING ❑ ❑ LIGHTING ADEQUATE 17494 17495 UTHORITY AND LEA E]INFECTIOUS WASTES ADEQUATELY PRE- PROCESSED 563 (3101) SAFETY �.- (3221) DUST CONTACT BETWEEN USERS ❑ ❑ DUST CONTROL ADEQUATE E] L17.WASTES HANDLED AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT (3231) VECTORS/ BARRIERS PROVIDED AS AND AUTHORIZED By RWQCB, LOCAL HEALTH NECESSARY 17496 BIRDS ENTITY, AND LEA 17564 ❑ SAFETY EQUIPMENT IN ❑ VECTOR AND BIRD (3331) OTHER El 1:117487 USE AND BEING WORN CONTROL ADEQUATE 17533 ❑ * V = Violation (3241) DRAINAGE/El 0 EROSION DRAINAGE AS APPROVED C = Compliance ❑ BY LEA, COORDINATED WITH RWQCB, CONNECTION TO SEWERPROHIBITED OR APPROVED ByLOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE - CWMB YELLOW - OPERATOR PINK - LEA