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L ENFORCEMENT 1s-08 (Rev. 1/85) NOTICE OF INSPECTION AGENCY: ' TRANSFER STATION PA Y NAM - a. RECEIVED BY: FAdILIrf LOC^fruw ! _ Operator • - "'p �!9 INSPEC O ALSO PRESENT Owner Comments: 1 s 1 y = �y Oka LARGE VOLUME SMALL VOLUME *V C V C V C V C P (3011) RECORDS 1:12' (3111) CONFINED (3251) LITTER (30t 1) RECORDS ❑ACCURATE WEIGHT/VOLUME UNLOADING [-]LITTER CONTROL E]WEIGHT AND VOLUME RECORDS MAINTAINED ❑UNLOADING ADEQUATELY ADEQUATE RECOR OS AND RECORDS 1746 1 CONFINED 17535 OF SPECIAL OCCURRENCES ❑LOG OF SPECIAL OCCURRENCES 17511 MAINTAINED MAINTAINED (3261) NOISE 17424 17462 (3121) CLEANUP NO ISE CON ❑RECORDS AVAILABLE FOR F-1STATION CLEANED ❑ ADEQUATE ROL (3101) SAFETY El 1:1 INSPECTION DAILY OR AS APPROVED 17536 MINIMAL PUBLIC HEALTH 7463 BY LEA F-1AND SAFETY HAZARDS (3021) PERSONNEL 17512 (3271) ODOR 17425 ❑ADEQUATE NUMBER OF (3131)WASTE ❑ODOR CONTROL ) ❑ ❑ a ADEQUATE (311 1) UNLOADING CONFINED QUALIFIED PERSONNEL REMOVAL 1]53] E?f 174AIILABLE ❑WASTES REMOVED ❑WASTE MATERIALS EVERY 48 HOURS OR AS (3281) TRAFFIC ❑ ADEQUATELY CONTAINED ❑PERSONNEL ADEQUATELY APPROVED BY LEA ❑TRAFFIC CONTROL 17425 TRAINED 17513 ADEQUATE WITHIN SITE* 17472TRAFFIC MINIMIZES INTER- (3121) CLEANUP El El r_1 ADEQUATE SUPERVISION (3171) SALVAGING/ ❑ FERENCE,SAFETY E)STATION CLEANED PROVIDED PROCESSING PROBLEMS,AND STACKING WEEKLY OR AS 17473 F]ATTENDANT AVAILABLE FULL- ❑SCAVENGING PROHIBITED ON PUBLIC ROADS APPROVED BY LEA TIME OR AS DETERMINED BY 175515 17538 17426 ❑SALVAGING DOES NOT 17474 INTERFERE WITH (3291) EQUIPMENT (3131) WASTE OPERATIONSREMOVAL O �. 17516 ❑EQUIPMENT ADEQUATE E]IN TYPE,CAPACITY,AND WASTES REMOVED (303 F1 I1) SIGNS DENTIFICATION 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 F1ENTRY SIGN STATES FEES, OPERATIONS ❑STANDBY EQUIPMENT HOURS OF OPERATION,WASTES 17517 AVAILABLE (318 1) NUISANCE 17547 NUISANCE CONTROL 17482 PTE D/NOT ACCEPTED ❑SALVAGING AND VOLUME ❑TRANSFER VEHICLES F] ADEQUATE REDUCTION CONFINED TO ADEQUATELY COVERED 17425 (3041) SECURITY CLEARLY IDENTIFIED AND CONSTRUCTED OF AREAS DURABLE,EASILY (3231) VECTORS/ ❑ADEQUATE PERIMETER 17518 CLEANABLE MATERIALS BIRDS SECURITY,HAZARDOUS ❑PROCESSING OPERATIONS 1754$ AREAS FENCED AND ARE CONDUCTED IN AN ❑EQUIPMENT AVAILABLE [-]VECTOR AND BIRD CONTROL ADEQUATE IDENTIFIED ORGANIZED MANNER AND FOR INSPECTION 17425 17483 MINIMIZE HEALTH,SAFETY, 17549 NUISANCE PROBLEMS EQUIPMENT HOUSE- (3051) ROADS F-1 F KEEPING 17519 E] (3241) DRAINAGE/ ADEQUATE EROSION ❑ROADS HAVE SMOOTH ❑SALVAGE STORAGE LOCATION 17550 SURFACE, MINIMIZE OUST OK,VOLUME AS APPROVED DRAINAGE CONTROL AND TRACKING OF MUD,AND BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE 1:1 ❑ ADEQUATE ALLOW ALL-WEATHER ACCESS FIRES,NUISANCES,OR OTHER 17425 17484 HAZARDS ❑EFFECTIVE MAINTENANCE PROCEDURES AND 17520 (3251) LITTER 1:1 El (3061) VISUAL SCREENING ANDPROGRAMSUT��' SALVAGE STORAGE TIME AND UTILIZED DEVELOPED ❑LITTER CONTROL ❑VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 ADEQUATE ATTRACTIVE APPEARANCE R F RE PROBLEMS ❑ADEQUATE MONITORING 17425 1749517521 AND REPAIR OF DETERIORATED ❑SALVAGED MATERIALS CONDITIONS (3331) OTHER (3071)SANITATION ❑ a. APPROVED BY LEA AND 17557 ❑ ❑ADEQUATE SANITARY LOAL HEALTH FACILITIES AVAILABLE 17 S22 (3321) SPECIAL WASTES a ❑ 17491 SAFE ADEQUATE DRINKING (3181) NUISANCE ❑ ❑ E]BURNING WASTES IMMEDIATELY SPREAD WATER AVAILABLE ❑OPERATIONS DO NOT AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE SAFE AREA 17531 17561 (3081) COMMUNICATIONS 0 0 (3191) FIRE ❑SITE ACCEPTS APPROVED ❑COMMUNICATION FACILITIES HAZARDOUS WASTES ADEQUATE ❑SUFFICIENT FIRE - 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 17 THORITY AND LEA ❑INFECTIOUS WASTES 17494 ADEQUATELY PRE- PR (3101) SAFETY ❑" (3221) DUST 17563E ssED ❑CONTACT BETWEEN USERS ❑DUST CONTROL ADEQUATE ❑LIQUID WASTES HANDLED AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT BARRIERS PROVIDED AS AND AUTHORIZED BY NECESSARY (3231) VECTORS/ ❑ F . RWQCB, LOCAL HEALTH NECESSARY ENTITY,AND LEA 17496 ❑SAFETY EQUIPMENT IN ❑VECTOR AND BIRD 17564 USE AND BEING WORN CONTROL ADEQUATE ❑ 17497 17533 (3331) OTHER (3241) DRAINAGE/ 0 F-1 ❑ * V = Violation ❑ 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