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Lt)CWENFORCEMENT ` aw15-08 (REV. 1/85) <br /> NOTICE OF INSPECTION AGENCY: =� <br /> TRANSFER STATION P.Li� <br /> �.. OL71£. ,-1M$F.8CS10H.DATE T-OUT <br /> T-IN <br /> " EMINNEW <br /> ACI.... ...Non E-1,1-11.111 <br /> wMR - n RECEIVED BY. <br /> V1\N (- <br /> FACILITY LOCATIONOperator�� <br /> I Y <br /> INSPECTOR - 1\ ALSO PRESENT <br /> Owner <br /> Comments: A20 X <br /> ��rl,�,lt �.'l+ertt•. Via.:-,, `�..,,,� , �.�,,,, {';-r, _ .,.y �,.�+,� t `aJ. �.�e.::.A.�.;i ,.�.J <br /> n <br /> LARGE VOLUME+ ,;..,„,, _ SMALL VOLUME <br /> (301 1)RECORDS [:]M (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 ❑ ❑ ❑NOI SE CONTROL <br /> ❑RECORDS AVAILABLE FOR ❑STATION CLEANED ADEQUATE (3101)SAFETY El 1:1INSPECTION DAILY OR AS APPROVED 17536 ❑MINIMAL PUBLIC HEALTH <br /> 17463 BY LEA AND SAFETY HAZARDS <br /> (3021) PERSONNEL ❑ 17512 (3271) ODOR ❑� 17425 <br /> ❑ODOR CONTROL <br /> ❑ADEQUATE NUMBER OF (3131)WASTE ❑ ❑ ADEQUATE (3111) CONFINED El El <br /> QUALIFIED PERSONNEL REMOVAL 17537 <br /> ADEUNLOADING <br /> AVAILABLE ❑WASTES REMOVED ❑WASTE MATERIALS <br /> 17471 EVERY 48 HOURS OR AS (3281) TRAFFIC ❑^❑ ADEQUATELY CONTAINED <br /> ❑PERSONNEL ADEQUATELY APPROVED BY LEA E]TRAFFIC CONTROL 17425 <br /> TRAINED 17513 ADEQUATE WITHIN SITE. <br /> 17472 (312 1) CLEANUP ❑ ❑ <br /> ❑ADEQUATE SUPERVISION TRAFFIC MINIMIZES INTER- <br /> (3171) SALVAGING ❑ ❑ FERENCE,SAFETY ❑STATION CLEANED <br /> PROVIDED PROCESSIN PROBLEMS.AND STACKING WEEKLY OR AS <br /> 17473 ❑SCAVENGING PROHIBITED ON PUBLIC ROADS APPROVED BY LEA <br /> ❑ATTENDANT AVAILABLE FULL- 17515 17538 17426 <br /> TIME OR AS DETERMINED BY <br /> LEA ❑SALVAGING DOES NOT <br /> 17474 INTERFERE WITH (3291) EQUIPMENT ❑ ❑ (3131) WASTE ❑ ❑ <br /> OPERATIONS ❑EQUIPMENT ADEQUATE REMOVAL <br /> (3031) SIGNS 17516 IN TYPE.CAPACITY,AND WASTES REMOVED <br /> ❑ ❑ F1VOLUME REDUCTION NUMBER, ❑AND IS WEEKLY OR AS APPROVED <br /> ❑IDENTIFICATION SIGNS AT MINIMIZES HEALTH,SAFETY, ADEQUATELY MAINTAINED BY LEA <br /> EACH POINT OF ACCESS NUISANCE PROBLEMS AND 17546 17426 <br /> 1748 1 <br /> DOES NOT INTERFERE WITH <br /> ENTRY SIGN STATES FEES, ❑STANDBY EQUIPMENT <br /> E)ENTRY AVAILABLE (3181) NUISANCE ❑ ❑ <br /> HOURS E OPERATION,WASTES 175/7 17547 ❑NUISANCE CONTROL <br /> ACCEPTED/NOT ACCEPTED SALVAGING AND VOLUME <br /> 17482 ❑ ❑TRANSFER VEHICLES ADEQUATE <br /> REDUCTION CONFINED TO ADEQUATELY COVERED '17425 <br /> (3041) SECURITY ❑ ❑ CLEARLY IDENTIFIED AND CONSTRUCTED OF <br /> AREAS DURABLE.EASILY (3231)VECTORS/ ❑ ❑ <br /> ❑ADEQUATE PERIMETER 17518 CLEANABLE MATERIALS BIRDS <br /> SECURITY,HAZARDOUS ❑PROCESSING OPERATIONS 17548 ❑VECTOR AND BIRD <br /> AREAS FENCED AND ARE CONDUCTED IN AN ❑EQUIPMENT AVAILABLE CONTROL ADEQUATE <br /> IDENTIFIED ORGANIZED MANNER AND FOR INSPECTION 17425 <br /> 17483 MINIMIZE HEALTH,SAFETY, 17549 <br /> E] El <br /> NUISANCE PROBLEMS EQUIPMENT HOUSE- <br /> (3241) DRAINAGE/ <br /> (3051) ROADS 17519 ❑ KEEPING ADEQUATE <br /> ❑ROADS HAVE SMOOTH C]SALVAGE STORAGE LOCATION 17550 EROSION <br /> 5V RFACE, MINIMIZE DUST OK,VOLUME AS APPROVED ❑DRAINAGE CONTROL <br /> ADEQUATE <br /> Arv , INIMIZES VECTORS, (3301) MAINTENANCE1:1 17425 <br /> D <br /> TRACKING OF MUD,AND BY LEAM <br /> ALLOW ALL-WEATHER ACCESS FIRES,NUISANCES,OR OTHER ❑EFFECTIVE MAINTENANCE <br /> 17484 HAZARDS PROCEDVR ES AND <br /> 17520 PROGRAMS DEVELOPED (3251) LITTER ❑ <br /> (306.1) VISUAL SCREENING❑ ❑ ❑SALVAGE STORAGE TIME AND UTILIZED ❑LITTER CONTROL <br /> []VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 175$6 ADEQUATE <br /> OR FIRE PROBLEMS 17425 <br /> ATTRACTIVE APPEARANCE ❑ADEQUATE MONITORING <br /> 17485 17521 AND REPAIR OF DETERIORATED <br /> ❑SALVAGED MATERIALS (3331) OTHER ❑ ❑ <br /> (3071) SANITATION ❑:❑ APPROVED BY LEA AND 175571r10Ns ❑ <br /> ❑ADEQUATE SANITARY LOCAL HEALTH <br /> FACILITIES AVAILABLE (3321) SPECIAL WASTES ❑ ❑ <br /> 17491 BURNING WASTES <br /> (3181) NUISANCE M'K ❑ <br /> SAFE ADEQUATE DRINKING MMEDTELY SPREAD <br /> WATER AVAILABLE ❑OPERATIONS DO NOT AND EXTINGUISHED IN <br /> 17492 . CREATE A PUBLIC NUISANCE SAFE AREA <br /> 17531 17561 / <br /> (3081) COMMUNICATIONS El 1:1 ❑ SITE ACCEPTS APPROVED <br /> (3191) FIRE d <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.CAG <br /> (3091) LIGHTING F-12 AS REQUIRED BY LOCAL FIRE 17562 <br /> ❑LIGHTING ADEQUATE AUTHORITY AND LEA ❑INFECTIOUS WASTES <br /> L <br /> IGHT 17495 ADEQUATELY PRE- <br /> 17494 <br /> (3101) SAFETY E] (3221) DUST r 17563 <br /> ❑CONTACT BETWEEN USERS ❑DUST CONTROL ADEQUATE <br /> AND WASTES MINIMIZED, ❑LIQUID WASTES HANDLED <br /> 17$32 WITH PROPER EQUIPMENT <br /> �..4, <br /> BARRIERS PROVIDED AS ��,��. rl��,�1 AND AUTHORIZED By <br /> NECESSARY (3231)VECTORS/ Oy RWQC B,LOCAL HEALTH <br /> 17496 BIRDS ENTITY,AND LEA <br /> ❑SAFETY EQUIPMENT IN []VECTOR ANO BIRD 17564 <br /> USE AND BEING WORN .CONTROL ADEQUATE ❑ ❑ <br /> 17497 17533 (3331) OTHER <br /> (3241) DRAINAGE/ ❑ ❑ ❑ * V =Violation <br /> EROSION <br /> E]DRAINAGEAS APPROVED C = Comptianoi <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— CWMB YELLOW—OPERATOR PINK— LEA <br />