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LOCAL ENFORCEMENT 5WI5-08 (REV. 1/65) NOTICE OF INSPECTION AGENCY: rj.�• �.�, Elny. -�eo� 1 TRANSFER STATION TOUT T-IN FACILITY NAME RECEIVED BY: FACILITY LOCATION } Operators INSPECTOR ALSO PRESENT Kl:I„1.1.1 ,`tea f (�,1 Y, !g(- l f OWner �,.. �� f I I.. 1 �. . Vim'f� f � ! 1�-�A= K IC Comments: ...1_. ( r7_ti_. -- ✓'r LARGE VOLUME SMALL VOLUME *V C V C V C V C (301 1) RECORDS ❑ (3111)CONFINED ❑ K (3251) LITTER ❑ X 1301 1) RENA- ACCURATE WEIGHT/VOLUME UNLOADING LITTER CONTROL WEIGHTLUMERECORDS MAINTAINED UNLOADING ADEQUATELY ADEQUATE RECRRECORDS 17461 CONFINED 17535 OF SPECURRENCES LOG OF SPECIAL OCCURRENCES 17511 MAINTAINED MAINTAINED (3261) NOISE ❑ 17424 17462 (3121) CLEANUP ❑ OISE CONTROL RECORDS AVAILABLE FOR ❑STATION CLEANED ADEQUATE (3101) SAFETYE:]INSPECTION DAILY OR AS APPROVED 17536 MINIMAL PUBLIC EALTN 17463 By LEA AND SAFETY HA RDS 17512 (3021) PERSONNEL ❑ (3271)ODOR ❑ 17425 ODOR CONTROL ADEQUATE NUMBER OF (313 1)WASTE ❑ ADEQUATE (3111) CONFINED ❑ ElQUALIFIED PERSONNEL REMOVAL 17537 UNLOADING 17477VILA BLE I]WASTES REMOVED El WASTE MATERI S EVERY 48 HOURS OR AS (3281) TRAFFIC ❑ ® ADEQUATELY ONTAINEO PERSONNEL ADEQUATELY APPROVED BY LEA E]TRAFFIC CONTROL 17425 TRAINED 17513 ADEQUATE WITHIN SITE. ❑ ❑ 17472 ADEQUATE SUPERVISION (3171 SALVAGING I��,I TRAFFIC MINIMIZES INTER- (3121) CLEA P PROVIDED ) PROCESSING FER ENC E,SAFETY STATION EAS 17473 PROBLEMS,AND STACKING WEEKLY R AS ATTENDANT AVAILABLE FULL- SCAVENGING PROHIBITED ON PUBLIC ROADS APPROV D BY LEA TIME OR AS DETERMINED BY 17515 17538 17426 LEA EjSALVAGING DOES NOT 17474 INTERFERE WITH (3291) EQUIPMENT ❑ (3131)W STE ❑ ❑ OPERATIONS E]EQUIPMENT ADEQUATE MOVAL (3031)SIGNS IN TYPE,CAPACITY,AND WA E 17516 S REMOVED IDENTIFICATION SIGNS AT VOLUME REDUCTION NUMBER,AND IS WE KLY OR AS APPROVED MINIMIZES HEALTH,SAFETY, ADEQUATELY MAINTAINED BY LEA EACH POINT OF ACCESS NUISANCE PROBLEMS AND 17546 17 6 17481 DOESNOT INTERFERE WITH STANDBY EQUIPMENT ❑ ❑ ENTRY SIGN STATES FEES, OPERATIONS AVAILABLE (3181) UISA NCE HOURS OF OPERATION,WASTES 17517 17547 ACC PTED/NOT ACCEPTED SALVAGING AND VOLUME TRANSFER VEHICLES NUI QUATA CE CONTROL AD OVATE REDUCTION CONFINED TO ADEQUATELY COVERED 17q (3041)SECURITY ❑ �](� CLEARLY IDENTIFIED AND CONSTRUCTED OF ❑ ❑ ^I—1 AREAS CURABLE,EASILY (3231) B CTORS/ ADEQUATE PERIMETER 17518 CLEANABLE MATERIALS BI DS SECURITY, HAZARDOUS PROCESSING OPERATIONS 17546 AREAS FENCED AND ARE CONDUCTED IN AN EQUIPMENT AVAILABLE ❑VECTO ANO BIRD IDENTIFIED ORGANIZED MANNER AND FOR INSPECTION CONTR ADE OU ATE 17483 MINIMIZE HEALTH,SAFETY, 17549 17425 NUISANCE PROBLEMS EQUIPMENT HOUSE-(3051) ROADS E] 17519 KEEPING ADEQUATE (324'1) EROS. GE/ El El [:]ROADS HAVE SMOOTH SALVAGE STORAGE LOCATION 17550 -'1 SURFACE MINIMIZE DUST OK,VOLUME AS APPROVED DRAINAGE CO TROL AND TRACKING OF MUD,AND BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE ❑ 0ADEQUATE ALLOW ALL-WEATHER ACCESS FIRES,NUISANCES,OR OTHER 17425 EFFECTIVE MAINTENANCE 17464 17SZ HAZARDS PROCEDURES AND (3251) LITTER ❑ ❑ 17520 PROGRAMS DEVELOPED (306 1) VISUAL SCREENING ❑ SALVAGE STORAGE TIME AND UTILIZED El LITTER CONT L VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 ADEQUATE 07R RE PROBLEMS gCEO DATE MONITORING ATTRACTIVE APPEARANCE 17425 ❑ ❑ 17485 AND REPAIR OF DETERIORATED ❑ bl OSALVAGED MATERIALS CONDITIONS (3331) OTHER (3071)SANITATION APPROVED BY LEA AND 17557 ADEQUATE SANITARY LOCAL HEALTH FACILITIES AVAILABLE �I (332 1) SPECIAL WASTES 1:1 El❑ 17481 SAFE ADEQUATE DRINKING (3161) NUISANCE E] ISI BURNING WASTES ❑OPERATIONS DO NOT I•�l IMMEDIATELY SPREAD WATER AVAILABLE ANC EXTINGUISHED IN 1]492 CREATE A PUBLIC NUISANCE 17531 SAFE AREA I 3081 COMMUNICATIONS TK ITE Y ( ) ® (3191) FIRE ❑ SITE ACCEPTS APPROVED COMMUNICATION FACILITIES HAZARDOUS WASTES N ADEQUATE SUFFICIENT FIRE ONLY AND HANDLING 17493 FIGHTING EQUIPMENT COMPLIES WITH CH 2, III��yyy AVAILABLE AND LOCATED DIV 4,TITLE 22,CAC (3091) LIGHTING ❑ I1�I AS REQUIRED BY LOCAL FIRE 17562 LIGHTING ADEQUATE ` AUTHORITY AND LEA INFECTIOUS WASTES 17494 17495 ADEQUATELY PRE- ❑ X (3221) DUST 1 7563E ssED (3101) SAFETY ❑ CONTACT BETWEEN USERS DUST CONTROL ADEQUATE LIQUID WASTES HANDLED AND WASTES MINIMIZED, 177532 WITH PROPER EQUIPMENT BARRIERS PROVIDED AS AND AUTHORIZED BY NECESSARY (3 23 1)VECTORS/ ❑ RWQCB,LOCAL HEALTH 17496 BIRDS ENTITY,AND LEA SAFETY EQUIPMENT IN VECTOR AND BIRD 17564 USE AND BEING WORN CONTROL ADEQUATE F-1 El 17533 (3331) OTHER (3241) DRAINAGE/ * V=Violation ❑ EROSION C = Compliance BY LEA, DRAINAGEAPPROVED BEA,,COORDINATED RDINATED WITH RWQCB, CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE— CWMB YELLOW—OPERATOR PINK—LEA