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L0jr ENFORCEMENT WIS-08 (REV. 1/84), <br /> NOTICE OF INSPECTION AGENCY: <br /> TRANSFER STATION <br /> T-our <br /> r`Fs <br /> T-IN <br /> " Aeuiry NAME - - RECEIVED BY: <br /> GRACILITY LOCATION %} <br /> Opera r <br /> fNS TOR ALSO PRESENT <br /> Owner <br /> Comments: <br /> AN <br /> CA <br /> 325 <br /> 33 <br /> - <br /> 19 <br /> ARGE VOLUME SMALL VOLUME <br /> *V C ------- V C �V- C V C <br /> (301 1) RECORDS [:1 (3111) CONFINED (3251) LITTER �_,>w,� (301 1) RECORDS 1:1El <br /> ❑ACCURATE WEIGHT/VOLUME UNLOADING FLITTER CONTROL •+'-^` []WEIGHT AND VOLUME <br /> RECORDS MAINTAINED UNLOADING ADEQUATELYADEQUATE RECORDS AND RECORDS <br /> 17461 CONFINED 17535 OF SPECIAL OCCURRENCES <br /> LOG OF SPECIAL OCCURRENCES 17511 <br /> MAINTAINED MAINTAINED <br /> 17462 (3721) CLEANUP (3267) NOISE 17424 <br /> NOISE CONTROL <br /> RECORDS AVAILABLE FOR STATION CLEANED FF���sss ADEQUATE (3101) SAFETY 1:1 El <br /> 17463 <br /> INSPECTION DAILY OR AS APPROVED 17536 I]MINIMAL PUBLIC HEALTH <br /> y ❑ BY LEA ANO SAFETY HAZARDS <br /> a (3021) PERSONNEL 17512 �.�./t� (3271) ODOR Ej 17425 <br /> ADEQUATE NUMBER OF (3737) WASTE �j.J � ADEQCONTROL1:1 El <br /> QUALIFIED PERSONNEL REMOVAL TTUATE (3111) CONFINED <br /> G <br /> AVAILABLE 17537 UNLOADIN <br /> 174]1 WASTES REMOVED WASTE MATERIALS <br /> PERSONNEL ADEQUATELY EVERY 48 HOURS OR AS (3281) TRAFFIC ❑ ADEQUATELY CONTAINED <br /> q PPROV ED BY LEA TRAFFIC CONTROL 17425 <br /> TRAINED 1]$13 ADEQUATE WITHIN SITE. ❑ ❑ <br /> 17472 TRAFFIC MINIMIZES INTER- (3121) CLEANUP <br /> ADEQUATE SUPERVISION ( ) / ❑ FERENCE, SAFETY STATION CLEANED <br /> � PROVIDED 3171 SALVAGING <br /> 17473 PROCESSING PROBLEMS,AND STACKING WEEKLY OR AS <br /> ATTENDANT AVAILABLE FULL- SCAVENGING PROHIBITED ON PUBLIC ROADS APPROVED BY LEA <br /> TIME OR AS DETERMINE. BY 17515 17536 17426 <br /> LEA SALVAGING DOES NOT �-f <br /> 17474 INTERFERE WITH (3291) EQUIPMENT El �',*� (3131) WASTE <br /> OPERATIONS EQUIPMENT ADEQUATE 7�' REMOVAL <br /> (3031) SIGNS ❑ IJ^�:.! 17516 IN TYPE,CAPACITY,AND WASTES REMOVED <br /> t—" VOLUME REDUCTION NUMBER,ANO IS WEEKLY OR AS APPROVED <br /> IDENTIFICATION SIGNS AT MINIMIZES HEALTH,SAFETY, ADEQUATELY MAINTAINED BY LEA <br /> EACH POINT OF ACCESS NUISNACE PROBLEMS AND 17$46 17426 <br /> 17461 DOES NOT INTERFERE WITH STANDBY EQUIPMENT <br /> ENTRY SIGN STATES FEES, OPERATIONS AVAILABLE (3181) NUISANCE <br /> HOURS OF OPERATION,WASTES 1]51] 17$47 <br /> ACCETR <br /> PTED/NOT ACCEPTED SALVAGING AND VOLUME E]NUISANCE CONTROL <br /> TRANSFER VEHICLES ADEQUATE <br /> REDUCTION CONFINED TO ADEQUATELY COVERED 17425 <br /> (3041) SECURITYEl CLEARLY IDENTIFIED AND CONSTRUCTED OF <br /> AREAS DURABLE,EASILY <br /> ADEQUATE PERIMETER CLEANABLE MATERIALS 3231 VECTORS <br /> 0 El <br /> SECURITY,HAZARDOUS 17518 ( ) BIRDS / <br /> PROCESSING OPERATIONS 17546 <br /> AREAS FENCED AND ARE CONDUCTED IN AN EQUIPMENT AVAILABLE [:]VECTOR AND BIRD <br /> IDENTIFIED ORGANIZED MANNER ANDFOR INSPECTION CONTROL ADEQUATE <br /> 17483 MINIMIZE HEALTH,SAFETY, 17549 17425 <br /> NUISANCE PROBLEMS EQUIPMENT HOUSE- <br /> (3051) ROADS E 17519 KEEPING ADEQUATE (3241) EROSION DRAINAGE/ <br />{{I ROADS HAVE SMOOTH SALVAGE STORAGE LOCATION 17550 <br /> ' <br /> SURFACE, "INIMIZE DUST OK,VOLUME AS APPROVED E]DRAINAGE CONTROL <br /> § AND TRACKING OF MUD,AND By LEA,MINIMIZES VECTORS, (3301) MAINTENANCE ADEQUATE <br /> ALLOW ALL-WEATHER ACCESS FIRES,NUISANCES,OR OTHER ;, 17425 <br /> AZArl*EFFECTIVE MAINTENANCE ❑ ❑ <br /> 17484 17520 S `,PROCEDURES ANO <br /> 17$20 PRO RAMS DEVELOPED (3251) LITTER <br /> (3061) VISUAL SCREENING SALVAGE STORAGE TIME AND UTILIZED El LITTER CONTROL <br /> VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 ADEQUATE <br /> ATTRACTIVE APPEARANCE OR FIRE PROBLEMS SALVAGED MATERIALS ADEQUATE MONITORING (3331) OTHER 1742$ <br /> 17485 17521 AND REPAIR OF DETERIORATED El El CONDITIONS <br /> (3071) SANITATION APPROVED BY LEA AND 17557 <br /> ADEQUATE SANITARY LOCAL HEALTH El AVAILABLE 17522 (3321) SPECIAL WASTES <br /> 77481 (3181) NUISANCE BURNING WASTES IMMEDIATELY SPREAD <br /> SAFE ADEQUATE DRINKING OPERATIONS DO NOT 'f"'Y <br /> WATER AVAILABLE <br /> 17492 CREATE A PUBLIC NUISANCE AND EXTINGUISHED IN <br /> SAFE AREA <br /> ❑ 17531 17561 <br /> (3081)COMMUNICATIONS (3181) FIRE ❑SITE ACCEPTS APPROVED <br /> COMMUNICATION FACILITIES HAZARDOUS WASTES <br /> ADEQUATE ❑SUFFICIENT FIRE III���sss ONLY AND HANDLING <br /> 17493 FIGHTING EQUIPMENT COMPLIES WITH CN 2, <br /> AVAILABLE AND LOCATED DIV 4,TITLE 22, CAC <br /> (3091) LIGHTING A. <br /> REQUIRE. B LEA INFECTIOUS <br /> FIRE 17562 <br /> E] A <br /> LIGHTING ADEQUATE AUTHORITY WASTES <br /> 17494 17495 ADEQUATELY PRE- <br /> ❑ <br /> PROCESSED <br /> (3101) SAFETY (3221) DUST El E3OC <br /> ❑CONTACT BETWEEN USERS DUST CONTROL ADEQUATE LIQUID WASTES HANDLED <br /> AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT <br /> 1� AND AUTHORIZED BY <br /> ARRIERS PROVIDED AS (3231) VECTORS/ ❑ IIII RWQCB, LOCAL HEALTH <br /> NECESSARY BIRDS W�I'•�I! ENTITY,AND LEA <br /> 17496 <br /> SAFETY EQUIPMENT IN VECTOR AND BIRD 17564 <br /> USE AND BEING WORN CONTROL ADEQUATE C] El <br /> 17533 (3331) OTHER <br /> �I � <br /> (3241) DRAINAGE/ ,,, V = Violation <br /> E]DRAINAGE <br /> C = Compliance <br /> DRAINAGE AS APPROVED <br /> BY LEA,COORDINATED <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 />