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p. - x.•°"3 ty;x .L- x � ` w y.�R m5 a ♦i$ 1 '� ,�;, ,r.;: c+..+ d" az LOCA FORCEMENT wts-oe (REV. 1/6s) NOTICE OF INSPECTION AGENCY; TRANSFER STATION C 1. a.� a T-OUT 9 T-IN FACILITY N ■ RECEIVED BY: FACILITY L ON t �..,� Operator IN6 OR AL9 PR SENT Owner Comments: IF .T LARD VOLUME SMALL VOLUME *V C V C V C V C (301 1) RECORDS ❑ X, (3111) CONFINED (3251) LITTER (301 1) RECORDS ❑ACCURATE WEIGHT/VOLUME UNLOADING ❑LITTER CONTROL ❑WEIGHT AND VOLUME RECORDS MAINTAINED ❑UNLOADING ADEQUATELY ADEQUATE RECORDS AND RECORDS 1746 1 CONFINED 17535 OF SPECIAL OCCURRENCES ❑LOG OF SPECIAL OCCURRENCES 17511 I}7{ MAINTAINED MAINTAINED (3261) NOISE I]IGI 17424 17462 (3121) CLEANUP ❑NOISE CONTROL F-1 RECORDS AVAILABLE FOR F-1 STATION CLEANED ADEQUATE (3101) SAFETY INSPECTION DAILY OR AS APPROVED 17536 ❑MINIMAL PUBLIC HEALTH 17463 BY LEA © AND SAFETY HAZARDS (3021) PERSONNEL -1 17512 (3271)ODOR OL 17425 ❑ADEQUATE NUMBER OF (3131)WASTE ® E] ADEQUATE ( )3111 CONFINED QUALIFIED PERSONNEL REMOVAL 17537 UNLOADING AVAILABLE WASTES REMOVED WASTE MATERIALS Fj 17471 ❑ EVERY 48 HOURS OR AS (3281) TRAFFIC E] 1 ❑ ADEQUATELY CONTAINED PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA E]TRAFFIC CONTROL 17425 17513 ADEQUATE WITHIN SITE. (3121) CLEANUP El 17472 TRAFFIC MINIMIZESINTER-ADEQUATE SUPERVISION (3171) SALVAGING/ FERENCE,SAFETY ❑STATION CLEANEDS PROVIDED PROCESSING PROBLEMS,AND STACKING WEEKLY OR AS 17473 ATTENDANT AVAILABLE FULL- ❑SCAVENGING PROHIBITED ON PUBLIC ROADS APPROVED BY LEA ❑ TIME OR AS DETERMINED BY 17515 17536 17426 LEA ❑SALVAGING DOES NOT 17474 INTERFERE WITH (3291) EQUIPMENT (3131) WASTE OPERATIONS � REMOVAL 17516 ❑EQUIPMENT ADEQUATE (303.1) SIGNS ❑ 1N TYPE, CAPACITY,AND ❑WASTES REMOVED ❑VOLUME REDUCTION NVMBER,AND IS WEEKLY OR AS APPROVED ❑IDENTIFICATION SIGNS AT MINIMIZES HEALTH,SAFETY, ADEQUATELY MAINTAINED BY LEA EACH POINT OF ACCESS NUISANCE PROBLEMS AND 17546 17426 17481 DOES NOT INTERFERE WITH ❑ENTRY SIGN STATES FEES, El OPERATIONS ❑STANDBY EQUIPMENT HOURS OF OPERATION,WASTES AVAILABLE (3181) NUISANCE 17517 17547 E]NUISANCE CONTROL ACCEPTED/NOT ACCEPTED SALVAGING AND VOLUME TRANSFER VEHICLES ADEQUATE 17482 REDUCTION CONFINED TO ❑ ❑ ADEQUATELY COVERED 17425 (3041).SECURITY CLEARLY IDENTIFIED AND CONSTRUCTED OF �❑ AREAS DURABLE,EASILY (3231) VECTORS/ ❑ADEQUATE PERIMETER 17516 _ CLEANABLE MATERIALS BIRDS SECURITY, CED AN OVS F-1 PROCESSING OPERATIONS 17548 ❑VECTOR AND BIRD AREAS FENCED AND ARE CONDUCTED IN AN ❑EQUIPMENT AVAILABLE CONTROL ADEQUATE IDENTIFIED ORGANIZED MANNER AND FOR INSPECTION 17483 MINIMIZE HEALTH,SAFETY, 17549 17425 NUISANCE PROBLEMS E]EQUIPMENT HOUSE- (3241 DRAINAGE1:1 El (3051) ROADS E 17519 KEEPING ADEQUATE ) / 1:1 ROADS HAVE SMOOTH ❑SALVAGE STORAGE LOCATION 17550 EROSION SURFACE MINIMIZE DUST OK,VOLUME A5 APPROVED ❑DRAINAGE CONTROL AND TRACKING OF MUD,AND BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE ADEQUATE ALLOW ALL-WEATHER ACCESS FIRES,NU{SANCES,OR OTHER ® 17425 17484 HAZARDS ❑EFFECTIVE MAINTENANCE PROCEDURES AND 17528 (3251) LITTER PROGRAMS DEVELOPED (3061) VISUAL SCREENING ❑ ❑SALVAGE STORAGE TIME pry0 UTILIZED ❑LITTER CONTROL ❑VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 ADEQUATE ATTRACTIVE qN E OR FIRE PROBLEMS ADEQUATE MONITORING 17425 17465 ) 17521 ❑ AND REPAIR OF DETERIORATED ❑SALVAGED MATERIALS CONDITIONS (3331) OTHER (3071)SANITATION APPROVED BY LEA AND 17557 ❑ ❑ADEQUATE SANITARY 17522 LOCAL HEALTH — El El AVAILABLE (3321) SPECIAL WASTES 17481 (3181) NUISANCE [:] F ❑BURNING WASTES ❑SAFE ADEQUATE DRINKING IMMEDIATELYSPREAD WATER AVAILABLE ❑OPERATIONS DO NOT AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE SAFE AREA 17531 17561 (3081)COMMUNICATIONS (3191) FIRE ❑sere ACCEPTS APPROVED ❑COMMUNICATION FACILITIES HAZARDOUS WASTES ADEQUATE ❑SUFFICIENT FIRE ONLY AND HANDLING M 17493 FIGHTING E AND ENT COMPLIES WITH CH 2 AVAILABLE AND LOCATED DIV 4,TITLE 22, CAC (3091) LIGHTING ❑ AS REQUIRED BY LOCAL FIRE 17562 NFE ❑LIGHTING ADEQUATE 17A950RITY AND LEA INFECTIOUS WASTES 17494 ADEQUATELY PRE- E] fel (3221) DUST PRE- PROCESSED (310 1) SAFETY `, 563 E]CONTACT BETWEEN USERS E]DUST CONTROL ADEQUATE ❑LIQUID WASTES HANDLED AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT BARRIERS PROVIDED AS I..yylr AND AUTHORIZED BY (3231) VECTORS/ ❑ I�1 RWQCB,LOCAL HEALTH NECESSARY ECBIRDS T ENTITY,AND LEA 17496 ❑SAFETY EQUIPMENT IN ❑VECTOR AND BIRD 17564 USE AND BEING WORN CONTROL ADEQUATE 1:1 El 17487 17533 (3331) OTHER V =Violation (3241) DRAINAGE/ Q E) * EROSION LEA, C, = Compliance F-1DRAINAGEAPPROVED BV LEA,COORDINATED RDINATED WITH RWQCB, CONNECTION TO SEWER PROHIBITED OR APPROVED By LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE— CWMB YELLOW—OPERATOR PINK— LEA I