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Lo NFORCEMENT SWIS-08 (REV. 1/85) <br /> NOTICE OF INSPECTION C�v AGENCY: <br /> TRANSFER STATION <br /> T-OUT <br /> T-IN <br /> FACILITY NAMM RECEIVED BY <br /> A <br /> FACILITY LOCATION <br /> Operator <br /> INSPE CTOR ALSO PRESENT Owner <br /> Comments: <br /> tq' <br /> LARGE VOLUME SMALL VOLUME <br /> *V C V C V C V C <br /> (301 1) RECORDS (31 1 1) CONFINED g (3251) LITTER (3 Of 1)RECORDS 1:10 <br /> F1 ACCURATE WEIGHT/VOLUME UNLOADING 0 LITTER CONTROL WEIGHT AND VOLUME <br /> RECORDS MAINTAINED n UNLOADING ADEQUATELY ADEQUATE RECORDS AND RECORDS <br /> 17461 CONFINED 17535 OF SPECIAL OCCURRENCES <br /> 0 LOGOF SPECIAL OCCURRENCES 17511 MAINTAINED <br /> MAINTAINED (3261) NOISE 17424 <br /> 17462 (3121) CLEANUP ❑ E]NOISE CONTROL <br /> 0 RMCORDS AVAILABLE FOR []STATION CLEANED ADEQUATE (3101) SAFETY,., <br /> 1El El <br /> I7462ESPCTION DAILY OR AS APPROVED E]17536 MINIMAL PUBLIC HEALTH <br /> 81 LEA AND SAFE Y HAZARDS <br /> (3021) PERSONNEL <br /> 17512 (3271)ODOR D [9 _17425 <br /> , <br /> 1:1 D", M ODOR CONTROL <br /> n ADEQUATE NUMBER OF (3131)WASTE ADEQUATE (311 1) CONFINED El D <br /> QUALIFIED PERSONNEL REMOVALUNLOADING <br /> AVAIL1747 <br /> ABLE n WASTES REMOVED _17537 <br /> Lj WASTE MATERIALS <br /> EVERY 48 HOURS OR AS (3281)TRAFFICADMQ <br /> El R DATE LV CONTAINED <br /> ❑PERSONNEL ADEQUATELY <br /> TRAINED APPROVED BY LEA 0 TRAFFIC CONTROL 1742 <br /> 17472 17513 AOMQU TE WITHIN SITE. <br /> -113 RENCE.SAFETY NTE E]STATION CLEANED <br /> 0 ADEQUATE SUPERVISION (3171)SA_LVAGING/ TRAFFIC MINIMIZES ITE. R- (3121) CLEANUP D D <br /> PROVIDED r PM <br /> 17473 PROCESSING PROBLEMS,AND STACKING WEEKLY ORI1S <br /> n ATTENDANT AVAILABLE FULL- ❑SCAVENGING PROHIBITED ON PUBLIC ROADS APPROVED BYLEA <br /> TIME OR AS DETERMINED BY 17515 17538 17426 <br /> LEA ❑SALVAGING DOES NOT <br /> 17474 INTERFERE WITH (3291) EQUIPMENT El 11 (3131) WASTE F <br /> OPERATIONS ❑EQUIPMENT ADEQUATE REMOVAL , <br /> 17516 N T PE,CAPACITY,AND E]WASTES REMOVED <br /> (3031)SIGNS F112 E]VOLUME REDUCTION NUMBER,ANO IS WEEKLY OR AS APPROVED <br /> ❑IDENTIFICATION SIGNS AT ❑ <br /> MINIMIZES HEALTH,SAFETY, ADEQUATELY MAINTAINED By LEA <br /> EACH <br /> A H POINT OF ACCESS NUISANCE PROBLEM AND 17546 17426 <br /> I <br /> 743a <br /> 1DOES NOT INTERFERE WITH - <br /> 0 ENTRY SIGN STATES FEES, 0 STANDBY EQUIPMENT <br /> HOURS OF OPERATION,WASTES OPERATIONS AVAILABLE (3181) NUISANCE 1:1 El <br /> A C CE PTEDJNOT ACCEPTED ❑ <br /> 17517 17547 NUISANCE CONTROL <br /> 17482 SALVAGING AND VOLUME <br /> T ❑TRANSFER VEHICLES ❑ ADEQUATE <br /> , <br /> REDUCTION CONFINED ADEQUATELY COVERED 17425 <br /> CLEARLY IDENTIFIED AND CONSTRUCTED OF <br /> (3041)SECURITY AREAS <br /> n ADEQUATE PERIMETER DURABLE,EASILY (3 2 3 1) VE CTO RS/ El El <br /> 17518 CLEANABLE MATERIALS BIRDS <br /> SECURITY,HAZARDOUS n PROCESSING OPERATIONS 17548 <br /> AREAS FENCED AND ARE CONDUCTED IN AN El VECTOR,AND BIRD <br /> 10 KNTIF1 ED ORGANIZED MANNER AN D ❑EQUIPMENT AVAILABLE ❑ CONTROL ADEQUATE <br /> 17483 FOR INSPECTION <br /> MINIMIZE HEALTH,SAFETY, 17549 _17425 <br /> NUISANCE PROBLEMS E]EQUIPMENT HOUSE- <br /> (3051) ROADS 0 Eq 17519 (3241) DRAINAGE/ 0 El <br /> 0 SALVAGE STORAGE LOCATION 17550 <br /> 0 ROADS HAVE SMOOTH KEEPING ADEQUATE EROSION <br /> SURFACE' MINIMIZE <br /> INIM ZE DUST OK, E) A 0VOLUME AS APPROVED DRAINAGE CONTROL <br /> AND TRACKING OF MUD,AND BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE ❑ 17425 1QU ATE <br /> ALLOW ALL-WEATHER ACCESS FIRMS,NUISANCES,OR OTHER <br /> 17484 HAZARDS ❑EFFECTIVE MAINTENANCE <br /> 17520 -1 El <br /> PROCEDURES AND (3251) LITTER F <br /> (306 1) VISUAL SCREENING[:] E3 ❑SALVAGE STORAGE TIME PROGRAMS DEVELOPED <br /> NOT AND UTILIZED ❑LITTER CONTROL <br /> ❑VISUAL SCREENING PROVIDES RESULT IN HEALTH A <br /> T a 00 OR EFS P 17556 ADEQUATE <br /> ATTRACTIVE APPEARANCE I RE ROBLEMS 742 5 <br /> 17483 ADEQUATE MONITORING <br /> 17521 ❑ <br /> Al <br /> SALVAGED MATERIALS AND REP R OF DETERIORATED (3331) OTHER <br /> APR 1 <br /> (3071)SANITATION APPROVED ByL EA AND 7557 <br /> C CONDITIONS <br /> 0 ADEQUATE SA LO AL HEALTH <br /> N'T"YE (3321 SPECIAL WASTES <br /> FACILITIES AVAILABLE 17522 <br /> 17491 (3181) NUISANCE � ❑BURNING WASTES <br /> 0 SAFE ADEQUATE DRINKING IMMEDIATELY SPREAD <br /> WATER AVAILABLE E]OPERATIONSDO NOT <br /> AND EXTINGUISHED IN <br /> 17492 CREATE A PUBLIC NUISANCE SAFE AREA <br /> 17531 17561 <br /> (3081)COMMUNICATIONS (3191) FIRE F-] ❑SITE ACCEPTS APPROVED <br /> [3COMM NICATION FACILITIES IIE HAZARDOUS W ASTES <br /> ADEQUATE ❑SUFFICIENT FIRE ONLY AND HANDLING <br /> 17493 FIGHTING EQUIPMENT COMPLIES WITH CH 2, <br /> AVAILABLE AND LOCATED DIV 4,TITLE 22,CAC <br /> (3091) LIGHTING EJ [3 AS REQUIRED BY LOCAL FIRE 17562 <br /> LIGHTING ADEQUATE AUTHORITY AND LEA ❑INFECTIOUS WASTES <br /> 17494 17495 ADEQUATELY PRE- <br /> (3101) <br /> (3101)SAFETY (3221) DUST <br /> 17 <br /> CONTACT BETWEEN USERS ❑ <br /> DUST CONTROL ADEQUATE LIQUID WASTES HANDLED <br /> AND WASTES MINIMIZED,❑ 17532 ❑ WITH PROPER EQUIPMENT <br /> ER <br /> BARRIE AND AUTHORIZED BY 5 PROVIDED AS (3231)VECTORS/ <br /> NECESSARY ❑ "WQC B.LOCAL HEALTH <br /> 17496 <br /> BIRDS ENTITY,AND LEA <br /> [:]SAFETY EQUIPMENT IN 0 VECTOR AND:IRO 17564 <br /> USE AND BEING WORN CONTROL ADEQUATE <br /> 17497 17533 (3331) OTHER 1:1 El <br /> (3241) DRAINAGE/ ❑ V =Violation <br /> EROSION <br /> 0 DRAINAGE AS APPROVE. C � Compliance <br /> By LE A.C OORDINATE 0 <br /> WITH RWQ C B.CONNECTION <br /> To SE WER PROHIBITED OR <br /> APPROVED By LOCAL <br /> SEWERAGE AUTHORITY <br /> 17534 <br /> DISTRIBUTION: WHITE— CWMB YELLOW OPERATOR PINK—LEA <br />