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LOCAL RCEMENT JSWIS-08 (REV. 1/05) <br /> NOTICE OF INSPECTION AGENCY: 1 01 IJ , <br /> TRANSFER STATION <br /> c <br /> T-OUT TO Ac1IE <br /> T-IN <br /> RECEIVED BY: j <br /> FACILITY LOCATION Operator-11 ry <br /> f"' <br /> 1 '�6 ­" �'� _T <br /> INSPECTOR ALSO PRESENT <br /> Owner <br /> Comments: <br /> 4, —7-( <br /> eT <br /> Aj, <br /> LARGE VOLUME SMALL VOLUME <br /> *V C V C V C V C <br /> (301 1) RECORDS E] Eg (31 1 1)CONFINED ❑ (3251) LITTER ❑ (301 1) REC <br /> 0 ACCURATE WEIGHT/VOLUME UNLOADING ❑LITTER CONTROL =POSOL.M. <br /> RECORDS MAINTAINED E]WEIGHT <br /> 17461 El UNLOADING ING ADEQUATELY ADEQUATE RECORDS AND'RECORDS <br /> CONFINED 17535 OF SPECIAL O� URRSN ES <br /> 0 LOGOF SPECIAL OCCURRENCES 17511 MAINTAINED <br /> .A.NTAINED (3261) NOISE ❑ 17424 <br /> 17462 <br /> (3121)CLEANUP <br /> RECORDS AVAILABLE FOR M NOISE CONTROL <br /> 1,145P.ECTION E]STATION CLEANED ADEQUATE (3101)SAFETY F1 1:1 <br /> 746 DAILY OR AS APPROVED 17536 ❑MINIMAL PUBLIC,44SALTH <br /> BY LEAAND SAFETY ",�14AROS <br /> (3271 <br /> 0 ADEQUATE NUMBER OF 17512 F1 ADEQUATE <br /> ODOR ON <br /> 17425 <br /> (3021)PERSONNEL f OR <br /> El rg <br /> (3131)WASTE ❑ ADEQUATE (31 1 1) CONFINED ❑ <br /> QUALIFIED PERSONNEL REMOVAL <br /> AVAILABLE _17537 UNLOADING <br /> 1747 1 E]WASTES REMOVED [-]WASTE ATJ!�RIALS <br /> ❑ EVERY 48 HOURS OR AS (3281)..TRAFFIC El 15� ❑ ADEQUATELY CONTAINED <br /> PERSONNEL ADEQUATELY APPROVED By LEA TRAFFIC CONTROL _17425 <br /> TRAINED 17513 ❑ ADEQUATE WITHIN SITE. <br /> ❑ 17472 <br /> ADEQUATE SUPERVISIONEl(3171) SALVAGING TRAFFIC MINIMIZES INTER- (3121) CLEANUP <br /> PROVIDED 'j [9 PR FERENCE,SAFETY <br /> T A TIO N CLEAN <br /> EA NED <br /> PROCESSING 17473 PROBLEMS,AND STACKING [3 STATION <br /> WEE <br /> -L Yt,OR A� <br /> n ❑ATTENDANT AVAILABLE FULL- SCAVENGING PROHIBITED ON PUBLIC ROADS APPROVED <br /> "E.BY <br /> LEA <br /> TIME OR AS DETERMINED BY 17 515 175 38 17426 <br /> 7426 <br /> LEA n SALVAGING DOES NOT <br /> 17.74 INTERFERE WITH (3291) EQUIPMENT F] E, M(3131) WAST <br /> OPERATIONS E]EQUIPMENT ADEQUATE <br /> (3031)SIGNS F� 17516 ❑ <br /> E] REMOV'AkL <br /> [3 IN TYPE,CAPACITY,AND ❑WASTES YRO.M6` <br /> 0 IDENT'FICATION SIGNS AT VOLUME REDUCTION NUMSER,ANOIS WEEK A��PR.V.. <br /> E A CH POINT OF ACCESS MINIMIZES HEALTH,SAFETY, ADEQUATELY MAINTAINED By LEA <br /> 17481 NUISANCE PROBLEMS ANO <br /> M 17546 17426 <br /> DOES NOT INTERFERE WITH. <br /> ❑ENTRY SIGN STATES FEES, OPERATIONS 0 STANDBY EQUIPMENT <br /> HOURS OF OPERATION,WASTES AVAILABLE (3181) NUISANCE ❑ <br /> ACCE PTMO/NOT ACCEPTED 17517 17547 <br /> 17 R NUISANCE <br /> 482 El SALVAGING AND VOLUME []TRANSFER EHICLES �ANC a CONTROL <br /> REDUCTION CONFINED TO AD QUATE <br /> ADEQUATELY COVERED 17425 <br /> CLEARLY IDENTIFIED AND CONSTRUCTED OF <br /> M <br /> (3041)SECURITY ARIAS <br /> 0 ADEQUATE PERIMETER DURABLE,EASILY (3231) VECTORS/ El D <br /> SEC 175 8 CLEANABLE MATERIALS BIRDS <br /> U RITY HAZARDOUS ❑PROCE SING OPERATIONS 17548 <br /> AREAS FENCED AND ARE CONDUCTED IN AN EQUIPMENT AVAILABLE CONTROL <br /> BIRD yy <br /> IDENTIFIED ORGANIZED MANNER AND ❑ FOR INSPECTION 25 L ADEQUATE <br /> 17483 MINIMIZE HEALTH,SAFETY, 17549 174 <br /> NUISANCE PROBLEMS EQUIPMENT HOUSE- <br /> (3051) ROADS ❑ 17519 ❑ (3241) DRAINAGE/ El 1:1 <br /> 0 ROADS HAVE SMOOTH KEEPING ADEQUATE <br /> SALVAGE STORAGE LOCATION 17550 EROSION <br /> SURFACE M I NIMIZE DUST OK,VOLUME AS APPROVED "I <br /> GE CONTROL <br /> o El ORAINA <br /> ANO TRACKING OF MUD,AND BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE ❑ ADEQUATE, ' <br /> ALLOW ALL-WEATHER ACCESS FIRES,NUISANCES,OR OTHER 0 EFFECTIVE MAINTENANCE ❑ <br /> 17425 <br /> 17464 HAZARDS <br /> 17520 PROCEDURES AND (3251) LITT <br /> E] PROGRAM S DEVELOPED <br /> (3061) VISUAL SCREENING SALVAGE STORAGE TIME AND <br /> UTILIZED ❑LITTER CON/ROL <br /> VISUAL SCREENING PROVIDES DOES NOT RESULTSIN HEALTH ADEQUAT7 <br /> ATTRACTIVE APPEARANCE OR FIRE PROBLEM 17556 17425 <br /> 17485 17521 El ADEQUATE MONITORING <br /> ❑SALVAGED MATERIALS AND REPAIR <br /> R OF DETERIORATED (3331) OTHER <br /> (3071)SANITATION o APPRO VED By LEA AND CONDITIONS ❑ <br /> n ADEQUATE SANITARY LOCAL HEALTH 17557 <br /> ❑ <br /> FACILITIES AVAILABLE 17522 <br /> (3321)SPECIAL WASTES <br /> 17499n BURNING WASTES <br /> ❑SAFE ADEQUATE DRINKING (3181) NUISANCE F I <br /> WATER 00 NOT <br /> IMMEDIATELY SPREAD <br /> 1 492 C]OPERATIONS AND EXTINGUISHED IN <br /> 7 CREATE A PUBLIC NUISANCE SAFE AREA <br /> 17531 17S61 <br /> (3081)COMMUNICATIONS F� (3191) FIRE f-1 SITE ACCEPTS APPROVED <br /> 0 COMMUNICATION FACILITIES HAZARDOUS WASTE <br /> ADEQUATE ❑SUP FICIENT FIRE ONLY AND HANDLING <br /> 17493 FIGHTING EQUIPMENT COMPLIES WITH CH 2, <br /> AVAILABLE AND LOCATED DIV 4,TITLE 22,CAC <br /> (3091) LIGHTING El R AU REQUIRED B V LOCAL FIRE 17562 <br /> 0 LIGHTING ADEQUATE A THORITY AND LEAE]INFECTIOUS WASTES <br /> 17494 _____L7495 ADEQUATELY PRE- <br /> (3101)SAFETY ❑ (3221) DUST El CE( PROCESSED <br /> 7R,o,c,E s"E 0 <br /> [:]CONTACT BE <br /> USERS E]O ST CONTROL ADEQUATE E:]LIQUIDWASTES HANDLED <br /> AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT <br /> [:] [5j7 AND AUTHORIZED BY <br /> BARRIERS PROVIDED AS (3231) VECTORS/ ❑ RWQC :LOC L HEALTH <br /> NECESSARY a <br /> 17496 BIRDS ENTITY AN LEA <br /> []SAFETY EQUIPMENT IN MVECTORAN BIRD 17564 <br /> — <br /> USE AND BEING WORN CONT ROL ADEQUATE <br /> 17497 17533 (3331) OTHER <br /> (3241) DRAIAGE/ 1:1 <br /> EROSION E] IR 141VI V =Violation <br /> ❑DRAINAGE AS APPROVED kkA C = Compliance <br /> By LEA,COORDINATED <br /> W ITH RWQ CS,CONNECTION <br /> TO SEWER PROHIBITED.OR.. <br /> APPROVED BY LOCAL <br /> SEWERAGE AUTHORITY <br /> 17534 <br /> DISTRIBUTION: WHITE— CWM8 YELLOW—OPERATOR PINK—LEA <br />