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Loc NFORCEMENT / !• f y '� ' swls-oa (REV. 1/65) NOTICE OF INSPECTION AGENCY: �J� . TRANSFER STATION Jr71rC� ?' T-IN FACIL!TY NAME �^1 _ p �. .rry RECEIVED BY: y/f.Y, 1 �f✓�° fit• �t 1 (!/Y / r 1 FACILITY LOCATION /"/r^� �f Operator INSPECTOR .y %✓ ALSO PR fENT a Owner 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 VOLUME RECORDS MAINTAINED UNLOADING ADEQUATELY ADEQUATE RECORDS AND RECORDS 17461 CONFINED 17535 OF SPECIAL OCCURRENCES LOGOF SPECIAL OCCURRENCES 17511 MAINTAINED MAINTAINED (3281) NOISE ❑ ❑ 17424 17462 (3121) CLEANUP 1:1 E] ❑NOISE CONTROL REC OROS AVAILABLE FOR STATION CLEANED ADEQUATE (3101) SAFETY ❑ ❑ INSPECTION DAILY OR AS APPROVED 17536 MINIMAL PUBLIC HEALTH 17463 BY LEA AND SAFETY HAZARDS (3021) PERSONNEL ❑ ❑ 17512 (3271)ODOR ❑ ❑ 17425 ❑ADEQUATE NUMBER OF ( )3131 WASTE ❑ODOR CONTROL QUALIFIED PERSONNEL REMOVAL ❑ ❑ ADEQUATE (3111) CONFINED 1:1 El 17537 UNLOADING AVAILABLE WASTES REMOVED LJWASTE MATERIALS PERSONNEL EL ADEQUATELY ❑ EVERY 48 HOURS OR AS (3281)TRAFFIC ❑ ❑ ADEQUATELY CONTAINED TRAINED APPROVED BY LEA TRAFFIC CONTROL 17425 RAI17513 ADEQUATE WITHIN SITE. AD472 EQUATE SUPERVISION (3171 SALVAGNG TRAFFIC MINIMIZES INTER- (3121) CLEANUP El 1:1VATE PROVIDED ) PROCES I.N D 1:1FERENCE,SAFETY ❑STATION CLEANED 17473 PROBLEMS,AND STACKING WEEKLY OR AS ATTENDANT AVAILABLE FULL- SCAVENGING PROHIBITED ON PUBLIC ROADS APPROVED BY LEA TIME OR AS DETERMINED BY 17515 17538 17426 LEA E]SALVAGING DOES NOT 17474 INTERFERE WITH (3291) EQUIPMENT ❑ ❑ (3131)WASTE ❑ ❑ OPERATIONS EQUIPMENT ADEQUATE REMOVAL (3031) SIGNS ❑ ❑ 17516 IN TYPE,CAPACITY,AND WASTES REMOVED IDENTIFICATION SIGNS AT VOLUME REDUCTION NUMBER,AND IS WEEKLY OR AS APPROVED MINIMIZES HEALTH,SAFETY, ADEQUATELY MAINTAINED BY LEA EACH POINT OF ACCESS NUISANCE PROBLEMS AND 17546 17426 17481 DOES NOT INTERFERE WITH STANDBY EQUIPMENT ENTRY SIGN STATES FEES, OPERATIONS AVAILABLE (3181) NUISANCE ❑ ❑ HOURS OF OPERATION,WASTES 17517 ACCEPTED/NOT ACCEPTED 17547 NUISANCE CONTROL 17462 SALVAGING AND VOLUME TRANSFER VEHICLES REDUCTION CONFINED TO ADEQUATE ❑ ❑ ADEQUATELY COVERED 1 17]425 CLEA LY IDENTIFIED AND CONSTRUCTED OF (3041) SECURITY AREAS DURABLE, EASILY (3231) VECTORS/ ❑ ❑ ADEQUATE PERIMETER 17518 CLEANABLE MATERIALS BIRDS SECURITY,HAZARDOUS PROCESSING OPERATIONS 17548 ❑VECTOR AND BIRD AREAS FENCED AND ARE CONDUCTED IN AN EQUIPMENT AVAILABLE CONTROL ADEQUATE IDENTIFIED ORGANIZED MANNER AND FOR INSPECTION CONT 17483 17425 MINIMIZE HEALTH,SAFETY, 17549 NUISANCE PROBLEMS E]EQUIPMENT HOUSE- (3241 DRAINAGEEl 1:1 (3051) ROADS E] F-117519 KEEPING ADEQUATE ) EROSION / ❑ROADS HAVE SMOOTH SALVAGE STORAGE LOCATION 17550 SURFACE, MINIMIZE DUST OK,VOLUME AS APPROVED ❑DRAINAGE CONTROL AND TRACKING OF MUD,AND BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE ❑ ❑ ADEQUATE ALLOW ALL-WEATHER ACCESS FIRES,NUISANCES,OR OTHER 17425 17484 HAZARDS EFFECTIVE MAINTENANCE PROCEDURES AND V529 (3251) LITTER PROGRELOPED (3061) VISUAL SCREENING �SALVAGE STORAGE TIME AND UTILIZED �LITTER CONTROL E]VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 ADEQUATE ATTRACTIVE APPEARANCE OR FIRE PROBLEMS 17425 17485 17521 ADEQUATE MONITORING SALVAGED MATERIALS AND REPAIR OF DETERIORATED (3071) SANITATION ❑ ❑ APPROVED BY LEA ANO El 1:1 175571TION5 (3O 1) OTHER ADEQUATE SANITARY LOCALHEALTH ❑ ❑ FACILITIES AVAILABLE (3321) SPECIAL WASTES 17491 (3181) NUISANCE ❑ ❑ BURNING WASTES SAFE ADEQUATE DRINKING IMMEDIATELY SPREAD WATER AVAILABLE OPERATIONS DO NOT AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE SAFE AREA 17531 17561 (3081)COMMUNICATIONS ❑ ❑ (3191) FIRE ❑ [j SITE ACCEPTS APPROVED COMMUNICATION FACILITIES HAZARDOUSWASTES ADEQUATE E]SUFFICIENT FIRE ONLY AND HANDLING 17493 FIGHTING EQUIPMENT COMPLI E5 WITH CH 2, AVAILABLE AND LOCATED DIV 4,TITLE 22,CAC (3091) LIGHTING ❑ ❑ AS REQUIRED BY LOCAL FIRE 17562 E]LIGHTING ADEQUATE AUTHORITY AND LEA INFECTIOUS WASTES 17494 ADEQUATELY PRE- PR (3101) SAFETY E] ❑ (3221) DUST ❑ F-117563E ssED CONTACT BETWEEN USERS �DUST CONTROL ADEQUATE �LIQUID WASTES HANDLED AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT AND AUTHORIZED BY BARRIERS PROVIDED AS NECESSARY (3231) VECTORS/ RWQCB, LOCAL HEALTH 17496 BIRDS ENTITY,AND LEA SAFETY EQUIPMENT IN VECTOR AND BIRD 17564 USE AND BEING WORN CONTROL ADEQUATE ❑ ❑ 17497 17533 (3331) OTHER (3241) DRAINAGE/ ❑ ❑ * V =Violation E] EROSION C = Compliance 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— LEA