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LOCAL ENFORCEMENT »� SWIs-oa (Rev. 1/85) NOTICE OF INSPECTION AGENCY: TRANSFER STATION � - — — — FACILITY FIL,Ci NU HHB; A,MatP'P „$P_ .CTION,C ,. T-OUT COUNTY LE.A 'NlJ1Y1 TAN FACILITY NAME RECEIVED BY: ,v^� FACILITY LOCATION Operator °' INSPECTOR ALSO PRESENT Owner Comments: Lk p LARGE VOLUME SMALL VOLUME *V C V C V C V C (301 1) RECORDS ❑ ❑ (3111) CONFINED ❑ 1!1 (3251) LITTER ❑ ❑ (301 1) RECORDS ❑ ❑ ❑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 ED ❑ 17424 17462 (3121)CLEANUP El ❑" ❑NOISE CONTROL ❑RECORDS AVAILABLE FOR ❑STATION CLEANED ADEQUATE (3101) SAFETY ❑ ❑ INSPECTION DAILY OR AS APPROVED 17536 ❑MINIMAL PUBLIC HEALTH 17463 BY LEA AND SAFETY HAZARDS (3021) PERSONNEL ❑ ❑ 17512 (3271)ODOR ❑ ❑ 17425 El ODOR CONTROL ❑ADEQUATE NUMBER OF (3131)WASTE ❑ ❑ ADEQUATE (3111) CON FI KED ❑ ❑ QUALIFIED PERSONNEL REMOVAL 17537 UNLOADING AVAILABLE WASTES REMOVED WASTE MATERIALS 17471 EVERY 48 HOURS OR AS ❑PERSONNEL ADEQUATELY ❑ APPROVED BY LEA (3281)TRAFFIC TRAFFIC CONTROL ❑ ❑ ❑ ADEQUATELY CONTAINED TRAINED 17513 ❑ 17472 ADEQUATE WITHIN SITE. 3121 ❑ ❑ ADEQUATE SUPERVISION TRAFFIC MINIMIZES INTER- ( ) CLE ANUP ❑ (3171) SALVAGING ❑ ❑ FER ENCE,SAFETY ❑STATION CLEANED PROVIDED PROCESSIN PROBLEMS,AND STACKING WEEKLY OR AS 17473 ❑SCAVENGING PROHIBITED O []ATTENDANT AVAILABLE FULL- N PUBLIC ROADS APPROVED BY LEA TIME OR AS DETERMINED BY 17515 17538 17426 LEA ❑SALVAGING DOES NOT 17474 INTERFERE WITH (3291) EQUIPMENT ❑ ❑ (3131) WASTE E-10 OPERATIONSREMOVAL 17516 ❑EQUIPMENT ADEQUATE (3031) SIGNS ❑ ❑ IN TYPE,CAPACITY,AND ❑WASTES REMOVED E]IDENTIFICATION SIGNS AT ❑VOLUME REDUCTION NUMBER,AND IS WEEKLY OR AS APPROVED EACH POINT OF ACCESS MINIMIZES HEALTH,SAFETY, ADEQUATELY MAINTAINED BY LEA EA NUISANCE PROBLEMS AND 17546 17426 ❑ENTRY SIGN STATES FEES, DOES NOT INTERFERE WITH ❑STANDBY EQUIPMENT II HOURS OF OPERATION,WASTES OPERATIONS AVAILABLE 9 ( ��i yyy (3181) NUISANCE ❑ E] ACCEPTED/NOT ACCEPTED 17517 17547 ❑ []SALVAGING AND VOLUME []TRANSFER VEHICLES NUISANCE CONTROL 17482 REDUCTION CONFINED TO ADEQUATELY COVERED 17425ADEQTE (3041) SECURITY ❑ 1:1 CLE A R.LY IDENTIFIED dlw � 17425 AND CONSTRUCTED OF AREAS DURABLE,EASIY 1 (3231) VECTORS/ El El C] PERIMETER 17518 CLEANABLE MATLERIALS ,a(A�K" BIRDS SECURITY,HAZARDOUS PROCESSING OPERATIONS 17548 ❑ - �°^"""' ❑VECTOR AND BIRD AREAS FENCED AND ARE CONDUCTED IN AN IDENTIFIED ORGANIZED MANNER AND ❑ FOR INSPECTION EQUIPMENT AVAILABLE _ CONTROL ADEQUATE 17483 MININUI SMIZE HEALTH,SAFETY, 17549 "' �, 17425 (3051) ROADS - E] F-1 17515 NCE PROBLEMS - ❑EQUIPMENT HOUSE- (3241) DRAINAGE/ ❑ 1:1 KEEPING ADEQUATE EROSION ❑ROADS HAVE SMOOTH ❑SALVAGE_STORAGE LOCATION 17S50' SURFACE, MINIMIZE DUST OK,VOLUME AS APPROVED ❑ORA IN AGE CONTROL ANO TRACKING OF MUD,AND BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE ADEO DATE ALLOW ALL-WEATHER ACCESS FIRES,NUISANCES,OR OTHER ❑ � 17425 ❑EFFECTIVE MAINTENANCE 17484 HAZARDS PROCEDURES AND 17520 (3251) LITTER El 1:1 PRO GRAMS DEVELOPED (3061) VISUAL SCREENING E] ❑SALVAGES ORAGE TIME AND UTILIZED ❑LITTER CONTROL []VISUAL SCREENING PROVIDES GOES NOT RESULT IN HEALTH 17556 ATTRACTIVE APPEARANCE OR FIRE PROBLEMADEQUATE S ADEQUATE MONITORING 17425 17485 17521 ❑ AND REPAIR OF DETERIORATED III��yyyl� ❑SALVAGED MATERIALS (3331) OTHER ❑ ❑ (3071)SANITATION I18 L{1 APPROVED BY LEA AND f74571TION6 ❑ ❑ADEQUATE SANITARYI''Pl`VR 1752C2L HEALTH FACILITIES AVAILABLE R (3321) SPECIAL WASTES ❑ 17491 BURNING WASTES (3181) NUISANCE ❑ ❑ ❑SAFE ADEQUATE LABLE DRINKING IMMEDIATELY SPREAD WATER AVAILABLE C]OPERATIONS DO NOT AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE SAFE AREA 17531 17561 `f (3081)COMMUNICATIONS I�Lj�1� TE ACCEPTS APPROVED ❑COMMUNICATION FACILITIES❑ / (3191) FIRE E] SI ❑ ❑ HAZARDOUS WASTES ADEQUATE ❑SUFFICIENT FIRE ONLY AND HANDLING 17493 FIGHTING EQUIPMENT COMPLIES WITH CH 2, AVAILABLE AND LOCATED DIV 4,TITLE 22, CAC (3091) LIGHTING ❑ AS REQUIRED BY LOCAL FIRE 17562 ❑LIGHTING ADEQUATE A THOR1 TY AND LEA ❑INFECTIOUS WASTES 17494 ADEQUATELY PRE- PR (3101)SAFETY ❑ (3221) DUST 17563E ssED ❑ ❑ CONTACT BETWEEN USERS []DUST CONTROL ADEQUATE ❑ E]LIQUID WASTES HANDLED AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT BARRIERS PROVIDED AS AND AUTHORIZED BY E] 1-1(3231)VECTORS/ RWQCB,LOCAL HEALTH NECESSARY NECBIRDS ENTITY,AND LEA 17496 ❑SAFETY EQUIPMENT IN E]VECTOR AND BIRD 17564 USE AND BEING WORN CONTROL ADEQUATE El El 17533 (3331)OTHER (3241) DRAINAGE/ El ❑ ❑ * V =Violation EROSION C = Compliance ❑DRAINAGE APPROVED BY LEA,COORDINATED WITH RWQCB,CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE— CWMB YELLOW—OPERATOR PINK— LEA