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G LOCAL ENFORCEMENT i i I SWIS-06 (REV. 1/65) AGENCY: NOTICE OF INSPECTION �` _' €''` < „ , TRANSFER STATION r ) T-OUT T-IN FACILITY NAME c RECEIVED BY: FACILITY LOCATIONj/ ; Operator ' `- � INSPECTOR AL50 PRESENT Owner Comments:_717u t1.'), L / 4 LARGE VOLUME SMALL V LUME *V C V C V C V C (301 1) RECORDS ❑ W (311 1) CONFINED ❑ (3251) LITTER ❑ (301 1) RECORDS ❑ ❑ ❑ACCURATE WEIGHT/VOLUME UNLOADING E]LITTER CONTROL ❑WEIGHT AND VOLUME RECORDS MAINTAINED ❑UNLOADING ADEQUATELY ADEQUATE RECORDS AND'IECO RDS 17461 CONFINED 17535 OF SPECIAL OCCURRENCES ❑LOG OF SPECIAL OCCURRENCES _I7511 �I MAINTAINED MAINTAINED (3261) NOISE ElUCI 17424 17462 (3121) CLEANUP ❑ E]NOISE CONTROL `-tel ❑ RECORDS AVAILABLE FOR ❑STATION CLEANED ADEQUATE (3101) SAFETY 1:1 E] DAILYDAILY OR AS APPROVED 17536 MINIMAL PUBLIC HEALTH 17463 BY LEA ❑ AND SAFETY HAZARDS j (3021) PERSONNEL El 17512 (3271)ODOR ❑ 17425 ❑ADEQUATE NUMBER OF 3131 WASTE [3 ODOR CONTROL QUALIFIED PERSONNEL ( ) REMOVAL ❑ ADEQUATE (311 1) CONFINED 1:1 El AVAILABLE 17537 UNLOADING 17471 ❑WASTES REMOVED II��4y�7� E]WASTE MATERIALS PERSONNEL ADEQUATELY EVERY 48 HOURS OR AS (3281) TRAFFIC ❑ 4R' ADEQUATELY CONTAINED ❑ TRAINED APPROVED BY LEA ❑TRAFFIC CONTROL �F- 17425 17513 ADEQUATE WITHIN SITE. ❑ ❑ 17472 �y ❑ADEQUATE SUPERVISION (3171) SALVAGING ❑ Irl TRAFFIC MINIMIZES INTER- (3121) CLEANUP PROVIDED SALVAPROCEIN UI FERENCE,SAFETY ❑STATION CLEANED 17473 ❑ PROBLEMS,AND STACKING WEEKLY'OR AS ATTENDANT AVAILABLE FULL- ❑SCAVENGING PROHIBITED ON PUBLIC ROAD$ APPROVED BY LEA TIME OR AS DETERMINED BY 17515 17538 17426 LEA ❑SALVAGING DOES NOT 17474 INTERFERE WITH (3291) EQM UIPMENT ❑ (3131) WASTE 1:1 El ] OPERATIONS ❑EQUIPMENT ADEQUATE REOVAL (3031)SIGNS 17516 IN TYPE,CAPACITY,AND WASTE REMOVED ❑VOLUME REDUCTION NUMBER, [3AND IS WEEK Y OR AS APPROVED IDENTIFICATION SIGNS AT EACH POINT OF ACCESS NUISANCE PROBLEMS AND 7MINIMIZES HEALTH,SAFETY, 1 1754466 ATELV MAINTAINED BY LES i 1]426 ' 17481 DOENOT IN ❑STANDBY EQUIPMENT F1ENTRY SIGN STATES FEES, OPE RS ATIONTERFERE WITH S AVAILABLE (3181) NUI�ANCE 1:1 El' HOURS OF OPERATION,WASTES 17517 17547 ❑NUISANC CONTROL 17482 PTED/NOT ACCEPTED ❑SALVAGING AND VOLUME ❑TRANSFER VEHICLES AD EO UAT4 REDUCTION CONFINED TO ADEQUATELY COVERED 17425 (3041)SECURITY ❑ CLEA EgS LY IDENTIFIED AND CONSTRUCTED OF DURABLE,EASILY (3231) VECTO / 1:1 El ADEQUATE PERIMETER 17518 CLEANABLE MATERIALS BIRDS ``}} SECURITY,NA2ARDOUS ❑PROCESSING OPERATIONS 17548 ❑VECTOR AND BN20 AREAS FENCED AND ARE CONDUCTED IN AN ❑EQUIPMENT AVAILABLE CONTROL ADE'\\\\11 ATE IDENTIFIED ORGANIZED MANNER AND FOR INSPECTION 17425 17483 MINIMIZE HEALTH,SAFETY, 17549 �7I NUISANCE PROBLEMS EQUI17519 KEEPMENT HOUSE- IQI ❑ (3241 DRAINAGE (30$1) ROADS ❑ YCI PING ADEQUATE ) / ❑ ❑ ❑ROAD$HAVE SMOOTH "��--TTCC ❑SALVAGE STORAGE LOCATION 17550 EROSION SURFACE MINIMIZE DUST OK,VOLUME AS APPROVED ❑DRAINAGE CONTROL AND TRACKING OF MUD,AND BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE ❑ ADEQUATE I ALLOW ALL-WEATHER ACCESS FIRES,NUISANCES,OR OTHER 17425 17484 HAZARDS ❑EFFECTIVE MAINTENANCE PROCEDURES AND 17520 (3251) LITTER 1:1 El PROGRAMSDEVELOPEDELOPED (3061) VISUAL SCREENING ❑ E]..LVA..STORAGE TIME ❑LITTER AT TROL AND UTILIZED ❑VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 ADEQUATE { ATTRACTIVE APPEARANCE OR FIRE PROBLEMS 17425 P 17485 17521 ❑ADEQUATE MONITORING SALVAGED MATERIALS AND REPAIR OF DETERIORATED ( )3331 OTHER E] ❑ ❑ { CONDITIONS i (3071)SANITATION ❑ APPROVED 2LEA AND 7557 El — ❑ADEQUATE SANITARY 175CEL HEALTH j FACILITIES AVAILABLE (3321) SPECIAL WASTES El {i 17481 (3161) NUISANCE E] ❑BURNING WASTES 1 ❑SAFE ADEQUATE DRINKING IMMEDIATELY SPREAD ft WATER AVAILABLE ❑OPERATIONSDO NOT AND EXTINGUISHED IN I 17492 CREATE A PUBLIC NUISANCE SAFE AREA 17531 17561 3081 COMMUNICATIONS ( ) ❑ (3191) FIRE ❑ ❑SITE ACCEPTS APPROVE' 1 ❑COMMUNICATION FACILITIES HAZARDOUS WASTES ` SUFFICIENT FIRE ADEQUATE ATE ONLY AND HANG LING 17493 FIGHTING EQUIPMENT COMPLIES WITH CN 2, AVAILABLE AND LOCATED DIV 4,TITLE 22,CAC (3091) LIGHTING ❑ AS REQUIRED BY LOCAL FIRE 17562 ❑LIGHTING ADEQUATE 174T�SORITY AND LEA ❑INFECTIOUS WASTES 17494 ADEQUATELY PRE- p� 17569E ssED (3221) DUST (3101)SAFETY ElIdyl ❑CONTACT BETWEEN USERS CONTROL ADEQUATE ❑LIQUID WASTES HANDLED S ❑AND WASTES MINIMIZE', 17532 WITH PROPER EQUIPMENT BARRIERS PROVIDED AS AND AUTHORIZED BY NECESSARY (3231) VECTORS/ RWOCB,LOCAL HEALTH 17496 BIRDS ENTITY,AND LEA ❑SAFETYEQUIPMENT IN ❑VECTOR AND BIRD 17564 ` USE ANO BEING WORN CONTROL ADEQUATE �I ` 17497 17533 (3331) OrT'HER + I�yAII El(32411 DRAINAGE/ E] ❑ 1�RL t.49�' C;1 * V =Violation ❑ EROSION C – Compliance DRAINAGE APPROVED BY LEA,COORDINATED I WITH RWOC B, CONNECTION TO SEWER PROHIBITED OR I APPROVED BY LOCAL 9', { SEWERAGE AUTHORITY 17534 j 4 DISTRIBUTION: WHITE— CWMB YELLOW—OPERATOR PINK— LEA