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OCAL ENFORCEMENT awls-oe (Rev. 1/85) NOTICE OF INSPECTION AGENCY: , TRANSFER STATION ` 1 T-OUT fl AL'Waii: q" j 5 (DE Cf MAL HOURS) 9 a , RECEIVED BY: FACILITY LOCATION ^ Operator IN TOR SO PRESENT� Owner I Comments: LARGE VOLUME SMALL VOLUME *V C V C V C V C (301 1) RECORDS ID "'PPP��"�►► (3111)CONFINED E (3251) LITTER ID (3011) RECORDS El ❑ACCURATE WEIGHT/VOLUME UNLOADING ❑LITTER CONTROL WEIGHT AND VOLUME RECORDS MAINTAINED ❑UNLOADING ADEQUATELY ADEQUATE RECORDS AND RECORDS 17461 CONFINED 17535 OF SPECIAL OCCURRENCES ❑LOG OF SPECIAL OCCURRENCES 17511 MAINTAINED MAINTAINED (3261) NOISE 17424 17462 (3121) CLEANUP ❑NOISE CONTROL ❑RECORDS AVAILABLE FOR ❑STATION CLEANED ADEQUATE (3101) SAFETY El ❑ INSPECTION DAILY OR AS APPROVED 17536 ❑MINIMAL PUBLIC HEALTH 17463 BY LEA AND SAFETY HAZARDS (3021) PERSONNEL 17512 (3271) ODOR 17425 ❑ADEQUATE NUMBER OF (3131)WASTE ❑ I yl E]ODOR CONTROL ADEQUATE 311 1 CONFINED EJ El L6y QUALIFIED PERSONNEL REMOVAL 17537 UNLOADING AVAILABLE ❑WASTES REMOVED ❑WASTE MATERIALS 17471 EVERY 48 HOURS OR AS (3281)TRAFFIC ADEQUATELY CONTAINED ❑PER50NNEL ADEQUATELY APPROVED BY LEA TRAFFIC CONTROL 17425 TRAINED 17513 17472 ADEQUATE WITHIN SITE. D El ❑ADEQUATE SUPERVISION (3171 SALVAGING TRAFFIC MINIMIZES INTER- (3121) CLEANUP PROVIDED ) / FER ENC E,SAFETY ❑STATION CLEANED PROVIDED PROCESSING PROBLEMS,AND STACKING WEEKLY OR AS ATTENDANT AVAILABLE FULL- ❑SCAVENGING PROHIBITED - ON PUBLIC ROADS APPROVED BY LEA ❑ 17515 17538 17426 TIME OR AS DETERMINED BY LEA ❑SALVAGING DOES NOT I�y� 17474 INTERFERE WITH (3291) EQUIPMENT I (3131)WASTE El OPERATIONS ❑EQUIPMENT ADEQUATE REMOVAL (3031) SIGNS ❑ 17516 IN TYPE,CAPACITY,AND ❑WASTES REMOVED ❑IDENTIFICATION SIGNS AT VOLUME REDUCTION NUMBER,AND IS WEEKLY OR AS APPROVED EACH POINT OF ACCESS MINIMIZES HEALTH,SAFETY, ADEQUATELY MAINTAINED BY LEA NUISANCE PROBLEMS AND 17546 17426 17481 DOES NOT INTERFERE WITH I ENTRY SIGN STATES FEES, OSTANDBY EQUIPMENT PERATIONS AVAILABLE (3181) NUISANCE El 1:1HOURS OF OPERATION,WASTES 17517 17547 ❑NUISANCE CONTROL ACCEPTED/NOT ACCEPTED SALVAGING AND VOLUME TRANSFER VEHICLES ADEQUATE 17482 REDUCTION CONFINED TO ADEQUATELY COVERED 17425 (3041) SECURITY ACLE REAS DURABLE, IDENTIFIED AND CONSTRUCTED OF DURABLE, EASILY (3231) VECTORS/ ❑ADEQUATE PERIMETER 17518 CLEANABLE MATERIALS BIRDS SECURITY,HAZARDOUS ❑PROCESSING OPERATIONS 1]5Qg AREAS FENCED AND ARE CONDUCTED IN AN [:]VECTOR AND BIRD IDENTIFIED ORGANIZED MANNER AND ❑EQUIPMENT AVAILABLE FOR INSPECTION CONTROL ADEQUATE 17483 MINIMIZE HEALTH,SAFETY, 17549 17425 (3051) ROADS ❑ 17519 NCE PROBLEMS ❑EQUIPMENT HOUSE- (3241) DRAINAGE/ KEEPING ADEQUATE EROSION El El F-1 ROADS HAVE SMOOTH ❑SALVAGE STORAGE LOCATION 17550 SURFACE, MINIMIZE DUST OK,VOLUME AS APPROVED ❑DRAINAGE CONTROL AND TRACKING OF MUD,AND By LEA,MINIMIZES VECTORS, (3301) MAINTENANCE ADEQUATE ALLOW ALL-WEATHER ACCESS FIRES,NUISANCES,OR OTHER 17425 EFFECTIVE MAINTENANCE 17484 HAZARDS PROCEDURES AND 17520 P (3251) LITTER El 11 (3061) VISUAL SCREENING ❑ ROGRAMS DEVELOPED STORAGE TIME AND UTILIZED ❑LITTER CONTROL ❑VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 ADEQUATE ATTRACTIVE APPEARANCE OR FIRE PROBLEMS ADEQUATE MONITORING 17425 17485 17521 ❑ AND REPAIR OF DETERIORATED I""� SALVAGED MATERIALS (3331) OTHER 0 El (3071) SANITATION ❑ I A APPROVED BY LEA AND CONDITIONS ❑ ADEQUATE SANITARY ��iF-'R! LOCAL HEALTH ❑ FACILITIES AVAILABLE 17522 (3321) SPECIAL WASTES 17491 BURNING WASTES . ❑SAFE ADEQUATE DRINKING (3181) NUISANCE � IMMEDIATELY SPREAD WATER AVAILABLE ❑OPERATIONS DO NOT AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE SAFE AREA 17531 17561 (3081)COMMUNICATIONS ❑ EK (3191) FIRE ❑ [; F]SITE ACCEPTS APPROVED COMMUNICATION FACILITIES LF'1 HAZARDOUS WASTES ADEQUATE ❑SUFFICIENT FIRE ONLY AND HANDLING 17493 FIGHTING EQUIPMENT COMPLIES WITH CH 2, I� AVAILABLE AND LOCATED DIV 4,TITLE 22, CAC (3091) LIGHTING O I RI AS REQUIRED BY LOCAL FIRE 17562 ❑LIGHTING ADEQUATE IF�I"L AUTHORITY AND LEA ❑INFECTIOUS WASTES 17494 _17495 ADEQUATELY PRE- (3101) SAFETY (3221) DUST 17563E ssED F1CONTACT BETWEEN USERS @ ❑DUST CONTROL ADEQUATE �LIQUID WASTES HANDLED AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT BARRIERS PROVIDED AS I�1 AND AUTHORIZED BY NECESSARY (3231)VECTORS/ II RWQCB,LOCAL HEALTH N NECBIRDS `�""�, ENTITY,AND LEA 17496 ❑SAFETY EQUIPMENT IN ❑VECTOR AND BIRD 17564 USE AND BEING WORN CONTROL ADEQUATE ❑ 17497 17533 (3331) OTHER (324 1) DRAINAGE/ ❑ * V =Violation EROSION C = Compliance ❑DRAINAGE APPROVED BY LEA,COORDINATE RDINATED WITH RWQCB,CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE— CWMB YELLOW—OPERATOR PINK—LEA A4 I=