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LOCAL ENFO AGENCY - —6 �� b f 1 �J� W 'ofi (R>=v, t/as) NOTICE OF INSPECTION .S a �J o 4 4 u 1 TRANSFER STATION T-OUT TIN i FACILIT//NAME p/ FS. Q oC- t G- n -Fc,._ �a tr aRECEIVED BY: Flx�(_4k_,V_ FACILITY LOCATIOG Operator J y INSPECTORALS P ESENT Owner Comments: " e !L A u Is c/ A- - AL_ S j a o F box- n p a 44L. -. � u c / C S A.rt,/ e 4 ,r,l LARGE VOLUME SMALL VOLUME *V C V C V C C (3011) RECORDS (3111) CONFINED (3251) LITTER ❑ (301 1) RECORDS ❑ACCURATE WEIGHT/VOLUME UNLOADING ❑LITTER CONTROL ( ❑WEIGHT AND VOLUME RECORDS MAINTAINED ❑UNLOADING ADEQUATELY ADEQUATE RECORDS AND RECOR 5 17461 CONFINED 17535 OF SPECIAL OCCURR NOES ❑LOGOF SPECIAL OCCURRENCES 17511 I��III MAINTAINED MAINTAINED ��ee11 (3261) NOISE 17424 17462 (3121) CLEANUP El ICI El NOISE CONTROL F1 RECORDS AVAILABLE FOR ❑STATION CLEANED ADEQUATE (3101)SAFETY INSPECTION DAILY OR AS APPROVED 17536 ❑MINIMAL PUBLIC EALTH 17463 BY LEA AND SAFETY H ZARDS (3021) PERSONNEL El 17512 (3271) ODOR �[ 17425 ADEQUATE NUMBER OF ® (3137) ADEQUATE (311 1)17537 WASTE [:]ODOR CONTROL ❑ QUALIFIED PERSONNEL REMOVAL yl UNLOA gING ( AVAILABLE WASTES REMOVED WASTE MAT IALS 17471 ElEVERY48 HOURS OR AS (3281) TRAFFIC E] ..EQUATE Y CONTAINED ❑ PERSONNEL ADEQUATEL TRAFFIC CONTROL T•' APPROVED BY LEA ❑ 17425 ❑ ❑ TRAINED 17$13 ADEQUATE WITHIN SITE. 17472 TRAFFIC MINIMIZES INTER- (3121) CLEANUP ADEQUATE SUPERVISION ❑ (3171) SALVAGING/ FEREN PROBLEMS, E,SAFETY ❑STATION GLEANED PROVIDED PROCESSING PROBLEMS,AND STACKING WEEKLY DR AS 17473 ATTENDANT AVAILABLE FULL- ❑SCAVENGING PROHIBITED - ON PUBLIC ROADS APPR OVFD BY LEA ❑ TIME OR AS DETERMINED BY 17515 17538 17426 LEA SALVAGING DOES NOT 17474 INTERFERE WITH (3291) EQUIPMENT (313 1)WASE EM OPERATIONS I ❑EQUIPMENT ADEQUATE REMOVAL (3031) SIGNS ❑ 17516 IN TYREMO PE,CAPACITY,AND ❑WASTES:YiE M OVED IDENTIFICATION SIGNS AT ❑VOLUME REDUCTION NUMBER,ANO IS WEEKL OR AS APPROVED F1 H POINT OF ACCESS - MINIMIZES HEALTH,SAFETY, ADEQUATELY MAINTAINED BY LE EACH NUISANCE PROBLEMS AND 17546 17426 ❑ ENTRY SIGN STATES FEES, DOES NOT INTERFERE WITH E]STANDBY EQUIPMENT HOURS OF OPERATION,WASTES OPERATIONS AVAILABLE (3181) NU SANCE 17517 17547 ❑NUISA CE CONTROL ACCEPTED/NOT ACCEPTED ❑SALVAGING AND VOLUME TRANSFER VEHICLES .DEQ ATE 17482 REDUCTION CONFINED TO E] ADEQUATELY COVERED 17425 (3041) SECURITY ElCLE AREAS LY IDENTIFIED AND CONSTRUCTED OF CX DURABLE,EASILY (3231)VECTORS/ ❑ADEQUATE PERIMETER 17518 BIRDS CLEANABLE MATERIALS ❑VECTOR AND BIRD SECURITY, HAZARDOUS ❑PROCESSING OPERATIONS 17548 AREAS FENCED AND ARE CONDUCTED IN AN EQUIPMENT AVAILABLE IDENTIFIED ORGANIZED MANNER AND ❑ FOR INSPECTION CONTROL ADEQUATE 17483 MINIMIZE HEALTH,SAFETY, 17549 17425 NUISANCE PROBLEMS EQUIPMENT HOUSE-(3051) ROADS 17519 ❑ (3241) DRAINAGE/ 1:1 El KEEPING ADEQUATE EROSION F1ROADS HAVE SMOOTH ❑SALVAGE STORAGE LOCATION 17550 SURFACE, MINIMIZE DUST OK,VOLUME AS APPROVED ❑DRAINAGE CONTROL AND TRACKING OF MUD,AND BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE ❑ ADEQUATE ALLOW ALL-WEATHER ACCESS FIRES,NU{SANCES,OR OTHER [j17'42$ 17484 HAZARDS EFFECTIVE MAINTENANCE 1752PROCEDURES AND (3251) LITTER 0 ❑ D PRO GRAMS DEVELOPED (3067) VISUAL SCREENING � � E3 SALVO STORAGE TIME AND UTILIZED ❑LITTER CONTROL []VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556DEQUATE OR FIRE PROBLEMS ]425 ATTRACTIVE APPEARANCE ADEQUATE MONITORING 17485 ALV ❑ AND REPAIR OF DETERIORATED I�I� El SALVAGED MATERIALS CONDITIONS (333 )OTHER (3077)SANITATION ❑ APPROVED LT LEA AND 17557 ❑ ❑ADEQUATE SANITARY 17522E HEALTH FACILITIES AVAILABLE (3321) SPECIAL WASTES El 17481 (3181) NUISANCE ❑ a ❑BURNING WASTES z- ❑SAFE ADEQUATE DRINKING ❑ IMMEDIATELY SPREAD WATER AVAILABLE OPERATIONS 00 NOT AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE SAFE AREA 17531 17561 (3081) COMMUNICATIONS SITE ACCEPTS APPROVED ❑COMMUNICATION FACILITIES (3191) FIRE ❑ ❑ 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 ❑ Imo/ AS REQUIRED BY LOCAL FIRE 17562 ❑LIGHTING ADEQUATE 7 f74T95ORITY AND LEA E]INFECTIOUS WASTES 17494 ADEQUATELY PRE- PR (3101)SAFETY (3221) DUST 17563E ssED ❑CONTACT BETWEEN USERS ❑DUST CONTROL ADEQUATE ❑ ❑LIQUID WASTES HANDLED AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT S PROVIDED A5 Imo/' AND AUTHORIZED BY BARRIER NECESSARY (3231).VECTORS/ ElIs RWQCB,LO CAL HEALTH NEC BIRDS `a7'� ENTITY,AND LEA F]SAFETY EQUIPMENT IN ❑VECTOR AND BIRD 17$64 USE AND BEING WORN CONTROL ADEQUATE ❑ ❑ 17497 17533 (3331) OTHER (3241) DRAINAGE/ ❑ n ❑ * V =Violation EROSION .{ C = Compliance [:]DRAINAGE APPROVED Ll a tG BY LEA,COORDINATED RDINATED ,1 9� WITH RWQCB,CONNECTION O TO SEWER PROHIBITED OR I�p APPROVED BY LOCAL I"%G(,+ SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE- CWMB YELLOW- OPERATOR - PINK- LEA