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LOCFORCEMENT ° ° w -08 (REV. 1/a5) <br /> NOTICE OF INSPECTION Aw AGENCY: ! !/ <br /> TRANSFER STATION �/ �5' v <br /> y °;;AC1iI,t,T �1L>8 tQtIMBER PROGRA141 QODE 1NSPC?LT10N DATE T-OUT TOTAL TIME <br /> L'EA ut4BR P <br /> �, MM DD YY (DECI MAL HOU RS) <br /> Dt1 t .P <br /> {1031) <br /> / <br /> PA 1LITY NA E D <br /> RECEIVED BY: <br /> FACILITY LOCATIO <br /> Operator <br /> INSPECTOR D ALSO PRESENT <br /> P ner <br /> Commen <br /> r <br /> 9 ' t " <br /> LARGE VOLUME SMALL VOLUME <br /> *V C V C V C v c <br /> (3011) RECORDS El N (3111)CONFINED (3251) LITTER ( 011) 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 OCCURRENCE$ <br /> ❑LOG OF SPECIAL OCCURRENCES 17511 MAINTAINED <br /> M AINTAIN IS <br /> (3261) NOISE 17424 <br /> 17462 (3121) CLEANUP 0 ❑NOISE CONTROL <br /> ❑RECORDS AVAILABLE FOR ❑STATION CLEANED ADEQUATE (310N) SAFETY <br /> INSPECTION DAILY OR AS APPROVED 17536 ❑ INIMAL PUBLIC HEALTH <br /> 17463 BY LEA NO SAFETY HAZARDS <br /> (3021) PERSONNEL 17512 (3271)ODOR 1 425 <br /> ADEQUATE NUMBER OF ❑ 3131 WASTE ❑ODOR CONTROL 3111 ON FINED El <br /> ❑ QUALIFIED PERSONNEL ( ) REMOVAL ® ADEQUATE ( ) NLOADING <br /> AVAILABLE 17537 <br /> 17471 WASTES REMOVED WA E MATERIALS <br /> ❑PERSONNEL ADEQUATELY EVERY 48 HOURS OR AS (3281)TRAFFIC ❑ AOC OATH LY CONTAINS <br /> APPROVED By LEA TRAFFIC CONTROL 1742 <br /> TRAINED 17513 <br /> 17472 ADEQUATE WITHIN$ITE. 3121 El F1 <br /> ADEQUATE SUPERVISION 3171 SA LV AGING( ��D/ <br /> TRA PIC MINIMIZES ITS. <br /> ( ) C ANUP <br /> ❑ PROVIDED ( ) �+ �p PER EN CE,SAFETY ❑STATIO CLEANED <br /> PROVIDED <br /> PROCESSiN PROBLEMS,AND STACKING WEEK Y OR A$ <br /> ATTENDANT AVAILABLE FULL- ❑SCAVENGING PROHIBITED ON PUBLIC ROADS APPRO ED BY LEA <br /> ❑ 17513 17538 17426 <br /> TIME OR AS DETERMINED BY <br /> LEA ❑SALVAGING DOES NOT <br /> 17474 INTERFERE WITH (3291) EQUIPMENT � � (3131) WAS E El El <br /> OPERATIONSADEQUATE - REM VAL <br /> 17516 ❑EQUIPMENT <br /> (3031)SIGNS IN M PIE,CAPACITY,AND ❑WA$TES R MOVED <br /> ❑IDENTIFICATION SIGNS AT C:]VOLUME REDUCTION NUMBER,AND IS WEEKLY O AS AP ROVED <br /> EAC"POINT OF ACCESS MINIMIZES HEALTH,SAFETY, ADEQUATELY MAINTAINED BY LEA <br /> /7481 NUISANCE PROBLEMS AND 17546 17426 <br /> ❑ENTRY SIGN STATES FEES, ODES NOT INTERFERE WITH ❑gTAA LA EQUIPMENT <br /> HOURS OF OPERATION,WA STIES OPERATIONS AVAILABLE (3181) NUIS:ANCE C E <br /> ACCEPTED/NOT ACCEPTED 17517 17547 ❑NVISAN CE CO T OL <br /> []SALVAGING AND VOLUME TRANSFER VEHICLES ADEQUATE <br /> 17482 REDUCTION CONFINED TO ❑ ADEQUATELY COVERED 1742$ <br /> (3041)SECURITY Q AREAS <br /> IDENTIFIED AND CONSTRUCTED OF <br /> -IA El El <br /> 11 ADEQUATE PERIMETER 17518 DURABLE,EASILY (3231) VECTOR rrr <br /> SECURITY,HAZARDOUS ❑PROCESSING OPERATIONS CLEANABLE MATERIALS BIRDS <br /> AREAS FENCED AND ARE CONDUCTED IN AN 17548 ❑VECTOR AND BIR <br /> IDENTI PIED ORGANIZED MANNER AND ❑EQUIPM HNT AVAILABLE CONTROL A EOU TE <br /> 97483 MINIMIZE HEALTH,SAFETY, FOR INSPECTION 17425 <br /> NUISANCE PROBLEMS 17549 <br /> (3031) ROADS El ® 17519 ❑EQUIPMENT A HousE- (3241) DRAT AGE/ El <br /> ❑ROADS HAVE SMOOTH ❑SALVAGE STORAGE LOCATION KEEPING ADEQUATE EROS N <br /> 17$50 ❑ORAINAG CONTROL <br /> SU RPA CH,MINIMIZE DUET OK,VOLUME AS APPA OV ED <br /> AND TRACKING OF MUD,AND BY LEA,MINIMC E4 VECTORS, (3301)MAINTENANCE ❑ AOEQUA E <br /> ALLOW ALL-WEATHER ACCESS FIRES,NUISANCES,OR OTHER ❑EFFECTIVE MAINTENANCE 17425 <br /> 17484 HAZARDS PROCEDURES AND <br /> 17520 (3251) LIT ER <br /> PROGRAMS DEVELOPED <br /> (3061) VISUAL SCREENING ❑SALVAGE STORAGE TIME AND UTILIZED ❑LITTER CONTROL <br /> ❑VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17SS6 ADEQ ATE <br /> ATTRACTIVE APPEARANCE OR FIRE PROBLEMS ADEQUATE MONITORING 1742 - <br /> 17485 17521 AND REPAIR OF DETERIORATED <br /> ❑SALVAGED MATERIALS CONDITIONS (3331) HER <br /> (3077)SANITATION ❑ APPROVED BY LEA AND 7557 ❑ <br /> ❑ADEQUATE SANITARY LOCAL HEALTH <br /> FACILITIES AVAILABLE (332 1)SPECIAL WASTES <br /> 17481 BURNING WASTES <br /> ❑SAFE ADEQUATE DRINKING (3189) NUISANCE ❑ IMMEDIATELY SPREAD <br /> WATER AVAILABLE ❑OPERATIONS DO NOT AND EXTINGUISHED IN <br /> 17482 CREATE A PUBLIC NUISANCE SAFE AREA <br /> 17531 17361 <br /> (3081)COMMUNICATIONS Q SIT!ACCEPTS APPROVED <br /> DCOMMUN(CATION FACILITIES (3191) FIRE w ❑ 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 E ASREQUIRED BY LOCAL FIRE 17562 <br /> ❑LIGHTING ADEQUATE gTHORITY AND LEA ❑INFECTIOUS WASTES <br /> 17494 ADEQUATELY PRE- <br /> (3101)SAFETY (3221) DUST 19S63EssED <br /> ❑CONTACT BETW 6fiN USERS ❑DUST CONTROL ADEQUATE O ❑LIQUID WASTES HANDLED <br /> AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT <br /> BARRIE Ri PROVIDED AS AND AUTHOR/SED BY <br /> E-1NECESSARY (3231)VECTORS/ RWOCB,LOCAL HEALTH <br /> NEC BIRDS ENTITY,AND LEA <br /> ❑SAFETY EQUIPMENT IN ❑VECTOR AND BIRD 17564 <br /> USE AND BEING WORN CONTROL ADEQUATE ❑ ❑ <br /> 17497 17533 (3337)OTHER <br /> (3241) DRAINAGE/ 0 * V =Violation <br /> EROSION C = Compliance <br /> ❑OR AIN AGE <br /> BY LEA,COORDINATED RDINDIN ATEDTED <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 />