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L1p L ENFORCEMENT <br /> NOTICE OF INSPECTION AGENCY: <br /> TRANSFER STATION <br /> FACILITY FILE NUMBER PROGRAM CODE INSPECTION DATE T-OUT TOTAL TIME <br /> .COUNTY LEA NUMBER MM DD YY (DECIMAL HOURS) <br /> T-IN <br /> (1011) 0 z/ "; (7031) <br /> FACILITY NAME .I <br /> � � RECEIVED BY: <br /> %=' ,yl7/ <br /> FA ILITY oc.A - Operator <br /> ri <br /> 1 NFsPEC <br /> SO PRE ENT �. <br /> r J � ' � • l� s.G -' Ow er � <br /> Comments: <br /> • <br /> r� <br /> /��• / ry iJ •yy d 1) 1 ' � i 1 / � <br /> LARGE VOLUME SMALL VOLUME <br /> *V C V �Cy V C V C <br /> (301 1) RECORDS [:]g (3111) CONFINED ❑ I� (3251) LITTER ❑ ( 011) RECORDS ❑ <br /> ❑ACCURATE WEIGHT/VOLUME UNLOADING '"'C ❑LITTER CONTROL WEIGHT AND VOLUME <br /> RECORDS MAINTAINED ❑UNLOADING ADEQUATELY ADEQUATE RECORDS AND RECORDS <br /> 17461 CONFINED 17535 OF SPECIAL OCCURRENCES <br /> ❑LOG OF SPECIAL OCCURRENCES 17511 MAINTAINED <br /> MAINTAINED (3261) NOISE ❑ 17424 <br /> 17462 (3121) CLEANUP ❑ ❑NOISE CONTROL <br /> ❑RECORDS AVAILABLE FOR ❑STATION CLEANED ADEQUATE (31O ) SAFETY ❑ <br /> INSPECTION DAILY OR AS APPROVED 17536 ❑ IN'MAL PUBLIC HEALTH <br /> 17463 BY LEA ND SAFETY HAZARDS <br /> (302.1) PERSONNEL ❑ 17512 (3271) ODOR ❑� 1 425 <br /> ADEQUATE NUMBER OF 3131 WASTE ❑DOOR CONTROL <br /> ❑ ( ) ❑ ADffQU ATE (3111) ON FINED ❑ <br /> QUALIFIED PERSONNEL REMOVAL _ 17537 NLOADING _ <br /> AVAILABLE ❑WASTES REMOVED ❑WAS E MATERIALS <br /> 17471 EVERY 48 HOURS OR AS (3261) TRAFFIC ❑ ADE UATELY CONTAINE <br /> ❑PERSONNEL ADEQUATELY APPROVED BY LEA ❑TRAFFIC CONTROL 1742 <br /> TRAINED 17513 ADEQU ATE WITHIN SITE. ❑ ❑ <br /> 17472 TRAFFIC MINIMIZES INTER- (3121) CL ANUP <br /> ❑ADEQUATE SUPERVISION <br /> (3171) SALVAGING ❑ FERENCE,SAFETY ❑STAT10 CLEANED <br /> PROVIDED PROCESSING PROBLEMS,AND STACKING WEEHL OR AS <br /> 17473 ,f`SCAVENGING PROHIBITED ON PUBLIC ROADS APPi'O EC 9Y LCA <br /> ❑ATTENDANT AVAILABLE FULL- LJ 17515 17538 1742(; <br /> TIME OR AS DETERMINED BY <br /> LEA ❑SALVAGING GOES NOT <br /> 17474 INTERFERE wITH (3291) EQUIPMENT ❑� (3131) WAS E ❑ ❑ <br /> OPERATION$ REM VAL <br /> (3031)SIGNS ❑ 17516 ❑EQUIPMENT ADEQUATE ❑ <br /> IN TYPE,CAPACITY,AND WASTES R MOVED <br /> ❑IDENTIFICATION SIGNS AT ' ❑VOLUME REDUCTION NUMBER,AND IS WEEKLY O AS AP ROVED <br /> EACH POINT OF ACCESS MINIMIZES HEALTH,SAFETY, ADEQUATELY MAINTAINED BY LEA <br /> EACH <br /> - NUISANCE PROBLEMS AND 17546 - 17426 <br /> DOES NOT INTERFERE WITH STANDBY EQUIPMENT <br /> ❑ENTRY SIGN STATES FEES, OPERATIONS ❑ <br /> HOURS OF OPERATION,WASTES 17517 AVAILABLE (3181) SA C COE ❑ ❑ <br /> 17547 ❑NUISANCE GT OL <br /> 17482 PTE D/NOT ACCEPTED ❑SALVAGING AND VOLUME ❑TRANSFER VEHICLES ADEQUATE <br /> REDUCTION CONFINED TO ADEQUATELY COVERED 17425 <br /> CLEAR(3041)SECURITY ❑ CLEARLY IDENTIFIED AND CONSTRUCTED OF <br /> ❑ADEQUATE PERIMETER AREA DURABLE, EASILY (3231) VECTOR / ❑ ❑ <br /> CLEANABLE MATERIALS BIRDS <br /> SECURITY,HAZARDOUS ❑PROCESSING OPERATIONS 17548 <br /> AREAS FENCED AND ARE CONDUCTED IN AN ❑VECTOR AND IR <br /> IDE NTIF/EO ORGANIZED MANNER AND ❑EQUIPMENT AV gILAB LE CONTROL A EDU TE <br /> 17483 MINIMIZE HEALTH,SAFETY, FOR INSPECTION 17425 <br /> 17549 <br /> NUISANCE PROBLEMS ❑EQUIPMENT HOUSE- (3241 DRAIN/AGE/ <br /> (3059) ROADS ❑ 17519 ) ❑ <br /> ❑ROADS HAVE SMOOTH ❑SALVAGE STORAGE LOCATION KEEPING ADEQUATE EROSI N <br /> 17550 <br /> SURFACE, MINIMIZE DUST OK,VOLUME AS APPROVED ❑DRAIN AG CONTROL <br /> AND TRACKING OF MUD, AND BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE ❑ ADEQUA E <br /> FIRER, NUISANCES,OR OTHER 17425 <br /> ALLOW ALL-WEATHER ACCESS ❑EFFECTIVE MAINTENANCE <br /> 17484 HAZARDS <br /> PROCEDURES AND <br /> 17520 (3251) LIT ER ❑ <br /> PROGRAMS DEVELOPED <br /> (3061) VISUAL SCREENING ❑SALVAGE STORAGE TIME AND UTILIZED El LITTER ONTROL <br /> ❑VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 ADEQ ATE <br /> ATTRACTIVE APPEARANCE OR FIRE PROBLEMS ADEQUATE MONITORING 17425 <br /> 17485 17521 ❑ AND REPAIR OF DETERIORATED <br /> ❑SALVAGED MATERIALS CONDITIONS (3331) O HER ❑ ❑ <br /> (3071)SANITATION ❑ APPROVED BY LEA AND 17557 ❑ <br /> ADEQUATE SANITARY LOCAL HEALTH <br /> ❑ FACILITIES AVAILABLE 17522 (3321) SPECIAL WASTES ❑ <br /> 17491 BURNING WASTES <br /> ❑SAFE ADEQUATE DRINKING (3981) NUISANCE ❑ ❑ IMMEDIATELY SPREAD <br /> WATER AVAILABLE ❑OPERATIONS DO NOT AND EXTINGUISHED IN <br /> 17492 CREATE A PUBLIC NUISANCE SAFE AREA <br /> 17531 17561 <br /> (3081)COMMUNICATIONS [:] ',..�y..p.• SITE ACCEPTS APPROVED <br /> ❑COMMUNICATION FACILITIES (3191) FIRE ❑ 1/ls. ❑ HAZARDOUS WASTES <br /> ADEQUATE ❑SUFFICIENT FIRE //i"---�����_ ONLY AND HANDLING <br /> 17493 FIGHTING EQUIPMENT COMPLIES WITH CH 2, <br /> AVAILABLE AND LOCATED DIV 4,TITLE 22, CAG <br /> (3091) LIGHTING E]] AS REQUIRE- BY LOCAL FIRE 17562 <br /> ❑LIGHTING ADEQUATE AU <br /> SOR ITY AND LEA ❑INFECTIOUS WASTES <br /> 17494 ADEQUATELY PRE- <br /> PRO <br /> (3101) SAFETY <br /> ❑ (3221) DUST 17563E ssED <br /> C3CONTACT BETWEEN USERS ❑-UST CONTROL ADEQUATE ❑LIQUID WASTES HANDLED <br /> AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT <br /> BARRIERS PROVIDED AS �7 AND AUTHORIZED BY <br /> NECESSARY (3231) VECTORS/ ❑ I("�_ RWQCB, LOCAL HEALTH <br /> 17496 - BIRDS �"� ENTITY,AND LEA <br /> ❑SAFETY EQUIPMENT IN ❑VECTOR AND BIRD 17564 <br /> USE AND BEING WORN CONTROL ADEQUATE ❑ ❑ <br /> 17487 17533 �7t (3331) OTHER <br /> (3241) DRAINAGE/ ❑ �7y ❑ * V = Violation <br /> EROSION C = Compliance <br /> []DRAINAGE APPROVED <br /> BY LEA,COORDINATED RDINATED <br /> WITH RWQCB, CONNECTION ' <br /> TO SEWER PROHIBITED OR <br /> APPROVED BY LOCAL <br /> SEWERAGE AUTHORITY <br /> 17534 <br /> DISTRIBUTION: WHITE— CWMB YELLOW—OPERATOR PINK— LEA <br />