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LOCA _NFORCEMENT -JJ ,�+ fi s/ff{ 1,{* swls-o6 (REV. 6/81) <br /> NOTICE OF INSPECTION AGENCY: ''. ♦„/, �.` <br /> TRANSFER STATIONt ->` <br /> REINSPECTION <br /> MM DD <br /> T-IN <br /> FACILITY NAME - <br /> RECEIVED BY: ” <br /> MAILING ADDRESS / <br /> 1 ,.r' Fl �d Operator <br /> 9 <br /> INSPECTOR ALSO PRESENT <br /> Owner <br /> Comments: L / ,���'t` �s. >r; '; <br /> LARGE VOLUME SMALL VOLUME <br /> *V C V C V C V C <br /> (301 1) RECORDS ❑ ❑ (3111) CONFINED ❑ ❑ (3251) LITTER ❑ ❑ (301 1) RECORDS ❑ ❑ <br /> ❑ACCURATE WEIGHT/VOLUME UNLOADING ❑LITTER CONTROL [:]WEIGHT AND VOLUME <br /> RECORDS MAINTAINED ❑UNLOADING ADEQUATELY ADEQUATE RECORDS AND RECORDS <br /> 17461 CONFINED 17535 OF SPECIAL OCCURRENCES <br /> ❑LOG OF SPECIAL OCCURRENCES 17511 MAINTAINED <br /> MAINTAINED (3261) NOISE ❑ ❑ 17424 <br /> 17462 (3121) CLEANUP ❑ ❑ ❑NOISE CONTROL <br /> ❑RECORDS AVAILABLE FOR ❑STATION CLEANED ADEQUATE (3101) SAFETY <br /> INSPECTION DAILY OR AS APPROVED 17536 ❑MINIMAL PUBLIC HEALTH <br /> 7463 BY LEA - AND SAFETY HAZARDS <br /> (3021) PERSONNEL ❑ ❑ 17512 (3271) ODOR ❑ ❑ 17425 <br /> ❑ODOR CONTROL <br /> F-1ADEQUATENUMBER OF (3131)WASTE ❑ - ADEQUATE (3111) CONFINED ❑.� <br /> QUALIFIED PERSONNEL REMOVAL 17537 UNLOADING _ <br /> AVAILABLE WASTES REMOVED - WASTE MATERIALS <br /> 17471 ❑ EVERY 48 HOURS OR A9 (3281) TRAFFIC ❑ ❑ ❑ ADEQUATELY CONTAINED <br /> ❑PERSONNEL ADEQUATELY APPROVED BY LEA E]TRAFFIC CONTROL 17425 <br /> TRAINED 17513 ADEQUATE WITHIN SITE. <br /> 17472 TRAFFIC MINIMIZES INTER- (3121) CLEANUP ❑ <br /> ❑ADEQUATE SUPERVISION (3171) SALVAGING © Q FERENCE, SAFETY E3 STATION CLEANICO <br /> PROVIDED PROCESSIN PROBLEMS,AND STACKING WEEKLY OR AS <br /> 17473 ❑SCAVENGING PROHILLITED ON PUBLIC ROADS APPROVED BY LNA' <br /> ATTENDANT AVAILABLE FULL- <br /> ❑ 17515 17538 17426 <br /> TIME OR AS DETERMINED BY <br /> LEA ❑SALVAGING DOES NOT - <br /> 17474 INTERFERE WITH (&291)EQUIPMENT <br /> ENT ❑ ❑ (3131) WASTE ❑ ❑ <br /> oPERAnorvs REMOVAL <br /> �'BQUIPM ENT AO EQUATE <br /> (3031) SIGNS ❑ ❑ 17516 IN TYPE, CAPACITYI AND ❑WASTES REMOVED <br /> ❑IDENTIFICATION TIFICATION SIGNS AT ❑VOLUME REDUCTION NUMBER,AND IS WEEKLY OR AS APPROVED <br /> MINIMIZES HEALTH,SAFETY, ADEQUATELY MAINTAINED BY LEA <br /> EACH POINT OF ACCESS NUISANCE PROBLEMS AND 17546 17426 <br /> ❑ (74 81 DOES NOT INTERFERE WITH STANDBY EQUIPMENT <br /> ENTRY SIGN STATES FEES, OPERATIONS ❑ AVAILABLE (3181) NUISANCE ❑ ❑ <br /> HOURS OF OPERATION,WASTES 17517 17547 <br /> ACCEPTED/NOT ACCEPTED ❑SALVAGING AND VOLUME ❑TRANSFER VEHICLES [_1 NUISANCE CONTROL <br /> 17482 REDUCTION CONFINED TO 17425ADEQUATE <br /> ADEQUATELY COVERED 17425 <br /> (3041) SECURITY ❑ ❑ CLEARLY IDENTIFIED AND CONSTRUCTED OF <br /> AREAS LEA EASILY (3231) VECTORS/ ❑ ❑ <br /> ❑ <br /> ADEQUATE PERIMETER 17518 CLEANABLE <br /> LE MATERIALS BIRDS <br /> SECURITY, HAZARDOUS ❑PROCESSING OPERATIONS 17548 <br /> ❑VECTOR AND BIRO <br /> AREAS FENCED AND ARE CONDUCTED IN AN <br /> IDENTIFIED ORGANIZED MANNER AND ❑EQUIPMENT AVAILABLE CONTROL ADEQUATE <br /> 1FOR INSPHCTION 17425 <br /> 7483 <br /> MINIMIZE HEALTH,SAFETY, 17549 <br /> NUISANCE PROBLEMS EQUIPMENT HOUSE- <br /> (3051) ROADS ❑ ❑ 17519 ❑ (3241) DRAINAGE/ 0 El <br /> KEEPING ADEQUATE EROSION <br /> ❑ROADS HAVE SMOOTH ❑SALVAGE STORAGE LOCATION 17550 <br /> SURFACE MINIMIZE OUST OK,VOLUME AS APPROVED ❑DRAINAGE CONTROL <br /> AND TRACKING OF MUD,AND BY LEA, MINIMIZES VECTORS, (3301) MAINTENANCE ❑ ❑ ADEQUATE <br /> ALLOW ALL-WEATHER ACCESS FIRES, NUISANCES, OR OTHER ❑EFFECTIVE MAINTENANCE 17425 <br /> 17484 HAZARDS PROCEDURES AND <br /> 17520 PROGRAMS DEVELOPED <br /> 306 (3257) LITTER ❑ <br /> SALVAGE STORAGE TIME ❑LITTER CONTROL <br /> VISUAL SCREENING PROVIDES 17556 <br /> ( 1) VISUAL SCREENINGE] El S❑ DOES NOT RESULT IN HEALTH AND UTILIZED ADEQUATE <br /> ❑ <br /> ATTRACTIVE APPEARANCE OR FIRE PROBLEMS ADEQUATE MONITORING 17425 <br /> 17485 17521 ❑ AND REPAIR OF DETERIORATED <br /> SALVAGED MATERIALS (3331) OTHER ❑ ❑ <br /> (3071) SANITATION [:] ❑ ❑ APPROVED BY LEA AND CONDITIONS ❑ <br /> ❑ADEQUATE SANITARY LO AL HEALTH <br /> FACILITIES AVAILABLE (3321) SPECIAL WASTES ❑ ❑ <br /> 17491 BURNING WASTES <br /> ❑SAFE ADEQUATE DRINKING (3181) NUISANCE ❑ IMMEDIATELY SPREAD <br /> WATER AVAILABLE ❑OPERATIONS 00 NOT AND EXTINGUISHED IN <br /> 17492 CREATE A PUBLIC NUISANCE SAFE AREA <br /> 17531 17561 <br /> (3081)COMMUNICATIONS ❑ ❑ ❑ ❑(3191) FIRE SITE ACCEPTS APPROVED <br /> ❑COMMUNICATION FACILITIES ❑ HAZARDOUS WASTES <br /> ADEQUATE ❑SUFFICIENT FIRE ONLY AND HANDLING <br /> 17493 FIGHTING EQUIPMENT COMPLIES WITH CH 2, <br /> AVAILABLE AND LOCATED DIV 4,TITLE 22,CAC <br /> (3091) LIGHTING 1:1 E] AUREQUIRED BY LOCAL FIRE 17562 <br /> E]LIGHTING ADEQUATE AV THORITY AND LEA ❑INFECTIOUS WASTES <br /> 17494 17495 ADEQUATELY PRE- <br /> (3101) SAFETY ❑ ❑ <br /> (3221) DUST 1:117EssED <br /> El563 <br /> OUST CONTROL ADEQUATE LIQUID WASTES HANDLED <br /> ❑ AND WASTES MINIMIZED, <br /> CONTACT BETWEEN USERS. ❑ 17532 ❑ WITH PROPER EQUIPMENT <br /> S <br /> AND AUTHORIZED By <br /> BARRIERPROVIDED AS (3231) VECTORS/ ❑ ❑ RWQCB, LOCAL HEALTH <br /> NECESSARY <br /> 17496 BIRDS ENTITY,AND LEA <br /> ❑SAFETY EQUIPMENT IN ❑VECTOR AND BIRD 17564 <br /> USE AND BEING WORN CONTROL ADEQUATE ❑ ❑ <br /> 17497 17533 (3331) OTHER <br /> (3241) DRAINAGE/ ❑ ❑ ❑ * V a Violation <br /> EROSION - <br /> ❑DRAINAGE AS APPROVED C gorreCtion <br /> BY LEA,COORDINATED <br /> WITH RWQCB, CONNECTION <br /> TO SEWER PROHIBITED OR <br /> APPROVED BY LOCAL <br /> SEWERAGE AUTHORITY <br /> 17534 <br /> DISTRIBUTION: WHITE—SWMS YELLOW— OPERATOR PINK— LEA <br />