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NOTICE OF INSPECTION <br />TRANSFER STATION <br />FACT ITY N M <br />FA1 1 V LO ON <br />PE <br />Comments: <br />0 <br />LOCAL ENFORCEMENT <br />AGENCY: <br />�i <br />PRESENT f a <br />s <br />ter;MAIr. <br />11 <br />T -IN <br />RECEIVED BY: <br />Operator <br />Owner <br />i"(REV. 1/85) <br />F <br />JO&CIMAf HOURS) <br />(1031) <br />LARGE VOLUME <br />SMALL VOLUME <br />`'V C <br />r^ <br />(3011) RECORDS �;. <br />❑ACCURATE WEIGHT!VOLUME <br />RECORDS MAINTAINED <br />17461 <br />❑ LO!:: O SPECIAL OCCURRENCES <br />17462TAINED <br />V C <br />(3111) CONFINED ❑UME <br />UNLOADING <br />❑ UNLOADING ADEQUATELY <br />CONFINED <br />17511 <br />(3251) LITTER <br />❑ LITTER CONTROL <br />ADEQUATE <br />17535 <br />V c <br />❑ <br />301 1) RECORDS <br />❑ WEIGHT ANO VDOLICO <br />RECORDS^ RECORDS <br />OF SP EGIA LNOCCURREN CES <br />MAINTAINED <br />17424 <br />V c <br />❑ <br />(3261) NOISE ❑ <br />❑ NOISE CONTROL <br />(3121) CLEANUP ❑ <br />(31%11 SAFETY <br />❑ <br />❑I RECORDS AVAILABLE FOR <br />INSPECTION <br />17463 <br />❑ STATION CLEANED <br />DAILY OR AS APPROVED <br />BY LEA <br />ADEQUATE <br />17536 <br />❑ INIMAL PUBLIC HEALTH <br />NO SAFETY HAZARDS <br />742$ <br />(3271) ODOR <br />❑ DDDR CONTROL <br />ADEQUATE <br />17537 <br />❑ <br />(3021) PERSONNEL 7, '46,❑ <br />❑ADEQUATE NUMBER OF <br />OUALIF IED PERSONNEL I <br />1747VA 11 LABLE <br />❑ PERSONNEL ADEQUATELY <br />TRAINED <br />1 747 2 <br />ADEQUATE SUPERVISION <br />PROVIDED I <br />17473 <br />❑ ATTENDANT AVAILABLE FULL- <br />TIME OR AS DETERMINE. BY <br />LEA <br />17474 <br />17512 <br />(3 13 1) WASTE <br />REMOVAL <br />WASTES REMOVED <br />u EVERY 48 HOURS OR AS <br />APPROVED BY LEA <br />17513 <br />(3191 CONFINED <br />UNLOADING <br />❑ WA TE MATERIALS <br />AD OU ATE LY CONTAINED <br />174 <br />❑ <br />_ <br />(3281) TRAFFIC ❑ <br />❑ TRAFFIC CONTROL <br />ADEQUATE WITH-` SITE. <br />TRAFFIC MINIMI.. - INTER- <br />FERENCE, SAFE'- <br />PROBLEMS, AND -: 'ACKING <br />ON PUBLIC ROADS <br />17536 <br />(3121) C EANUP <br />❑STATI N CLEANED <br />WEEK Y OR AS <br />APPRO HD BV LEA <br />17426 <br />❑ ❑ <br />(3171) SALVAGING/ ❑ <br />PROCESSING <br />SCAVENGING PROHIBITED <br />0 17515 <br />SALVAGING DOES NOT <br />INTERFERE WITH <br />OPERATIONS <br />17516 <br />❑ VOLUME REDUCTION <br />MINIMIZES HEALTH, SAFETY, <br />NUISANCE PROBLEMS AND <br />DOES NOT INTERFERE WITH <br />OPERATIONS I <br />17517 <br />SALVAGING AND VOLUME <br />REDUCTION CONFINED TO <br />CLEARLY IDENTIFIED <br />AREAS <br />17516 <br />❑ PROCESSING OPERATIONS <br />ARE CONDUCTED IN AN <br />(3291) EQUIPMENT <br />❑ EQUIPMENT ADEQ' -TE <br />IN TYPE, CA PACK AND <br />NUMBER, AND IS <br />ADEQUATELY MAINTAINED <br />17546 <br />❑ STANDBY EQUIPMENT <br />AVAILABLE <br />17547 <br />1:1 TRANSFER VEHICLES <br />ADEQUATELY COVERED <br />AND CONSTRUCTED OF <br />DURABLE, EASILY <br />CLEANABLE MATERIALS <br />^ 17546 <br />n EQUIPMENT AVAILABLE <br />❑ <br />(3131) WAS E <br />REM VAL <br />❑ WASTES R MOVED <br />WEEKLY AS APP OVEO <br />By LEA <br />17426 <br />El 1:1 <br />3031) SIGNS �' <br />( J <br />❑IDENTIFICATION SIGNS AT <br />EACH POINT OF ACCESS <br />17481 <br />❑ ENTRY SIGN STATES FEES, <br />HOURS OF OPERATION, WASTES <br />ACCEPTED/NOT ACCEPTED❑ <br />17482 <br />3181 NUISAN E <br />( ) <br />❑ NUISANCE CO T L <br />ADEQVATE <br />1742$ <br />❑ <br />(304 1) SECURITY ❑ <br />L❑� <br />❑ A.E.U ATE PERIMETER <br />SECURITY, HAZARDOUS <br />REAS FENCED AND <br />(3231) VECTORS <br />BIRDS <br />❑ VECTOR AND IR <br />CONTROL AO QU TE <br />❑ <br />IDENTIFIED <br />17463 <br />ORGANIZE. MAI -F, AND <br />MINIMIZE HEALTH, SAF ET" <br />NUISANCE PROBLEMS <br />17519 <br />❑ SALVAGE STORAGE LOCATION <br />OK, VOLUME AS APPROVED <br />BY LEA, MINIMIZES VECTORS, <br />FIRES, NUISANCES, OR OTHER <br />HAZARDS <br />17520 <br />❑SALVAGE STORAGE TIME <br />DOES NOT RESULT IN HEALTH <br />OR FIRE PROBLEMS <br />17521 <br />❑ SALVAGED MATERIALS <br />APPROVED BY LEA AND <br />LOCALHEALTH <br />FOR.iN SPC CT:ON - <br />17549 <br />❑EQUIPMENT HOUSE- <br />KEEPING ADEQUATE <br />17$50 <br />17425 <br />(3241) DRAIN GE/ <br />EROSt N <br />❑DRAINAGE ONTROL <br />ADEQUAT <br />17425 <br />El ❑ <br />(3051) ROADS ❑ <br />r-1 ROADS HAVE SMOOTH <br />SURFACE MINIMIZE OUST <br />AND TRACKING OF MUD, AND <br />ALLOW ALL-WEATHER ACCESS <br />17464 <br />(3301) MAINTENANCE ❑ <br />❑ EFFECTIVE MAINTENANCE <br />PROCEDURES ANO <br />PROD R AMS DEVELOPED <br />AND UTI LI2 ED <br />175$6 <br />ADEQUATE MONITORING <br />❑ AND REPAIR OF DETERIORATED <br />CONDITIONS <br />17557 <br />(3259) LIT 'R <br />❑ LITTER ONTROL <br />ADE. T <br />174 E <br />25 <br />❑ ❑ <br />(3061 ) VISUAL SCREENING ❑ <br />VISUAL SCREENING PROVIDES <br />❑ ATTRACTIVE APPEARANCE <br />17465 <br />(3331) O HER <br />❑ <br />❑ ❑ <br />(3071) SANITATION ❑ <br />(3321) SPECIAL WASTESOX <br />- <br />ADEQUATE SANITARY <br />❑ <br />17522 <br />FACILITIES AVAILABLE LE <br />1 <br />❑SAFE ADEQUATE DRINKING <br />WATER AVAILABLE 1 <br />17492 <br />❑BURNING WASTES <br />IMMEDIATELY SPREAD <br />AND EXTINGUISHED IN <br />SAFE AREA <br />7561 <br />SITEACCEPTS <br />❑HAZARDOUS WASTESV ED <br />(3181) NUISANCE ❑ <br />❑ OPERATIONS DO NOT <br />CREATE A PUBLIC NUISANCE <br />t753f <br />(3081) COMMUNICATIONS EI(3191) <br />FIRE ❑ <br />❑COMMUNICATION FACILITIES <br />ADEQUATE <br />17493 <br />❑ SUFFICIENT FIRE <br />FIGHTING EQUIPMENT <br />AVAILABLE ANO LOCATED <br />AS REQUIRED BY LOCAL FIRE <br />AUTHORITY AND LEA <br />ONLY AND HANDLING <br />COMPLIES WITH C 2, <br />DIV 4, TITLE 22, CAA C <br />17562 <br />❑ INFECTIOUS WASTES <br />(3091) LIGHTING ❑i <br />❑LIGHTING ADEQUATE <br />17495 <br />ADEQUATELY PRE- <br />PROCESSED <br />17563 <br />❑ LIQUID WASTES HANDLED <br />WITH PROPER EQUIPMENT <br />AN AUTHORIZED BY <br />RWQCB, LOCAL HEALTH <br />17494 <br />t7494 <br />(3101) SAFETY ❑ <br />❑ CONTACT BETWEEN USERS <br />AND WASTES MINIMIZED, <br />BARRIERS PROVIDED AS(3231) <br />(3221) DUST ❑ <br />❑ OUSTCONTROL ADEQUATE <br />17532 <br />��--yy <br />VECTORS/ ❑ V( <br />NECESSARY <br />_I�`+ <br />BIRDS <br />EN TITV, ANO LEA <br />17564 <br />17496 <br />+� SAFETY EQUIPMENT IN <br />USE AND BEING WORN <br />❑ VECTOR AND BIRD <br />CONTROL ADEQUATE <br />17533 <br />V = Violation <br />C = Compliance <br />(3331) OTHER El17497 ❑ <br />(3241) DRAINAGE/ ❑ <br />EROSION <br />!-! DRAINAGE AS APPROVED <br />LJ <br />BY LEA, COORDINATED <br />WITH RWQCB, CONNECTION <br />TO SEWER PROHIBITED OR <br />zzz <br />APPROVED BY LOCAL <br />SEWERAGE AUTHORITY <br />t7534 <br />DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR <br />PINK — LEA <br />