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AL LOCAL ENFORCEMENT :':; SWIS-06 (REV. 6/61) NOTICE OF INSPECTION AGENCY TRANSFER STATION EINSPE CTION DATE T-OUT • MM DO YY .u„:x::#•*r'��:::`:::.i:n �2a� ,� (1021) ;>,..";r � � r FACILITY NAME RECEIVED BY: MAILING ADDRESS - i:gf, ' Operator ,, � fi INSPECTOR - ALSO PRESENT Owner Comments: LARGE VOLUME SMALL VOLUME *V C V C V C V C (301 1) RECORDS ❑ ❑ (311 1)CONFINED ❑ ❑ (3251) LITTER ❑ ❑ (301 1) RECORDS ❑ ❑ ❑ACCURATE WEIGHT/VOLUME UNLOADING ❑LITTER CONTROL []WRIGHT AND VOLUME RECORDS MAINTAINED ❑UNLOADING ADEQUATELY ADEQUATE RECORDS AND RECORDS 17461 CONFINED 17586 OF SPECIAL OCCURRENCEB ❑LOG OF SPECIAL OCCURRENCES 17511 MAINTAINED MAINTAINED (3261) NOISE ❑ ❑ 17424 17462 (3121) CLEANUP ❑ ❑ ❑NOISE CONTROL ❑RECORDS AVAILABLE FOR ❑STATION CLEANHD ADEQUATE (3101) SAFETY 174 PECTION DAILY OR AS APPROVED 17536 MINIMAL PUBLIC HEALTH BY LEA AND SAFETY HAZARDS (3021) PERSONNEL 17312 (3271)ODOR ❑ ❑ 17425 ❑ODOR CONTROL ❑ADEQUATE NUMBER OF ❑ ❑ (3131)WASTE ❑ ❑ ADEQUATE (3111) CONFINED El [IQUALIFIED PERSONNEL REMOVAL 17g 7 UNLOADING AILABLH I WASTES REMOVED WASTE MATERIALS 7471 [:] EVERY 48 HOURS OR AS (3281) TRAFFIC ❑ ❑ ❑ ADEQUATELY CONTAINED ❑ PERSONNEL ADEQUATELY ❑TRAFFIC CONTROL 17425 APPROVED BY LEA TRAINED 17513 ADEQUATE WITHIN SITE. 17472 TRAP'R IC MINIMIZES INTER- (3121) CLEANUP ❑ ❑ ❑ADEQUATE SUPERVISION (3171) SALVAGING ❑ ❑ FERENCE,SAFETY ❑STATION CLEANED PROVIDED PROCESSIN PROBLEMS,AND STACKING WEEKLY OR AS 17479 SCAVENGING PROHIBITED ON PUBLIC ROADS APPROVED BY LEA ❑ATTENDANT AVAILABLE PULL- ❑ TIME OR AS DETERMINED BY 17515 17538 17426 LEA El SALVAGING DOES NOT 17474 INTERFERE WITH (3291) EQUIPMENT ❑ ❑ (3131) WASTE ❑ ❑ OPERATIONSREMOVAL ❑ ❑ 17516 ❑EQUIPMENT ADEQUATE ❑ (3031) SIGNS IN TYPE,CAPACITY,AND WASTES RE MOV EO IDENTIFICATION SIGNS AT ❑VOLUME REDUCTION NUMBER,AND IS WEEKLY OR AS APPROVED ❑ EACH POINT OF ACCESS MINIMIZES HEALTH,SAFETY, ADEQUATELY MAINTAINED BY LEA 17461 NUISANCE PROBLEMS AND 17546 17426 ❑ENTRY SIGN STATES FEES, DOER NOT INTERFERE WITH ❑STANDBY EQUIPMENT OPERATIONS AVAILABLE (3181) NUISANCE ❑ ❑ HOURS OF OPERATION,WASTES 17517 17547 AC IS ACCEPTED SALVAGING AND VOLUME TRANSFER VEHICLES E]NUISANCE CONTROL 17482 ❑ REDUCTION CONFINED TO ❑ ADEQUATE ❑ ❑ CLEARLY IDENTIP15D ADEQUATELY COVERED 17425 (3041) SECURITY AREAS AND CONSTRUCTED OF DURABLE, EASILY (3231) VECTORS/ 1:1 El❑ADEQUATE PERIMETER 17518 CLEANABLE MATERIALS BIRDS SERCURITY,HAZARDOUS ❑PROCESSING OPERATIONS 17548 []VECTOR AND BIRD AEAS FENCED AND ARE CONDUCTED IN AN C]EQUIPMENT AVAILABLE CONTROL ADEQUATE IDENTIFIEp ORGANIZED MANNER AND FOR INSPECTION 17483 MINIMIZE HEALTH,SAFETY, 17549 17425 NUISANCE PROBLEMS ❑EQUIPMENT HOUSE- DRAINAGE (3051) ROADS F-1 (3241❑ 17519 KEEPING ADEQUATE ) EROSION / F1 El E]ROADS 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 E] ElADEQUATE ALLOW ALL-WEATHER ACCESS FIRES,NUISANCES,OR OTHER ❑EFFECTIVE MAINTENANCE 17425 17484 HAZARDS PROCEDURES AND 17520 (3251) LITTER ❑ ❑. PROGRAMS DEVELOPED (3061) VISUAL SCREENING ❑SALVAGE STORAGE TIME AND UTILIZED ❑LITTER CONTROL n VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 ADEQUATE OR FIRE PROBLEMS 17425 ATTRACTIVE APPEARANCE 17521 ❑ADEQUATE MONITORING p 17485 AND REPAIR OF DETERIORATED (3331) OTHER SALVAGED MATERIALS (3071)SANITATION ❑ El ❑ APPROVED BY LEA AND CONDITIONS 557 ❑ [-]ADEQUATE SANITARY LOCAL HEALTH El 1:1FACILITIES AVAILABLE (332 1) SPECIAL WASTES 17491 (3181) NUISANCE ❑ ❑ ❑BURNING WASTES SAFE ADEQUATE DRINKING IMMEDIATELY SPREAD" WATER AVAILABLE ❑OPERATIONS DO NOT AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE SAFE AREA 17531 17561 (3081)COMMUNICATIONS ❑ ❑ (3191) FIRE ❑ ❑ SITE ACCEPTS APPROVED ❑COMMUNICATION FACILITIES HAZARDOUS WASTES ADEQUATE [:]SU FICIENTFIRE 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 AUTHORITY AND LEA E]INFECTIOUS WASTES 17494 '17495 ADEQUATELY PRE- (3101) SAFETY ❑ F-] (3221) DUST ❑ ❑ 17563E ssEp ❑CONTACT BETWEEN USERS. E]DUST CONTROL ADEQUATE ❑LIQUID WASTES HANDLED AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT BARRIERS PROVIDED AS AND AUTHORIZED BY Y NECESSARY (3231) VECTORS/ ❑ ❑ RWOCB,LOCAL HEALTH 17496 BIRDS ENTIT ,AND LEA ❑SAFETY EQUIPMENT IN []VECTOR AND BIRD 17564 USE AND BEING WORN CONTROL ADEQUATE El El 17533 (3331) OTHER (3241) DRAINAGE/ ❑ FFEl * V =Violation EROSION ❑DRAINAGE AS APPROVED C =Correction BY LEA,COORDINATED WITH RWQ CS,CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE—SWMB YELLOW—OPERATOR PINK— LEA