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LOCAL ENFORCEMENT SWIS-08 REV. 1/85 NOTICE OF INSPECTION AGENCY: . T_C�>, .: •- E. v, TRANSFER STATION T-OUT T-IN FACILITY NAME c. (_k-)c: r J RECEIVED BY: / FACILITY LOCATION OperatINSPECTOR � � ALSO PRESENT Owner Comments. IU-1 - � 3 , i LARGE VOLUME SMALL VOLUME *V C V C V C V C (301 1) RECORDS ❑ (311 1) CONFINED ❑ (3251) LITTER ❑ CK (301 1) RECORDS- - ❑ ❑ ❑ACCURATE WEIGHT/VOLUME UNLOADING ❑LITTER CONTROL ❑WEIGHT AND VOLUME f RECORDS MAINTAINED ❑UNLOADING ADEQUATELY ADEQUATE RECORDS AND RECORDS 17461 CONFINED 17535 OF SPECIAL OCCURRENCES ❑LOG OF SPECIAL OCCURRENCES 17511 MAINTAINED MAINTAINED (3261) NOISE ❑ 17424 17462 (3121) CLEANUP ❑ ❑NOISE CONTROL STATION RECORDS AVAILABLE FOR 1:1 E]❑ ❑ CLEANED ADEQUATE (3101) SAF TY 17463 INS CTION DAILY OR AS APPROVED 17536 ❑MINIMAL PUBLIC HEALTH BY LEA AND SAF TY HAZARDS (3021) PERSONNEL ❑ 17512 (3271) ODOR ❑ 17425 ❑DOOR CONTROL ❑ ❑ ADEQUATE NUMBER OF 3131 WASTE ❑ ( ) ❑ ADEQUATE (3111) CONFI ED QUALIFIED PERSONNEL REMOVAL 17537 UNLOA ING AVAILABLE ❑WASTES REMOVED ❑WASTE MATERI LS EVERY 48 HOURS OR AS (3281)TRAFFIC ❑ ADEQUATELY NTAINED ❑PERSONNEL ADEQUATELY APPROVED BY LEA TRAFFIC CONTROL 17425 TRAINED 17513 ❑ 17472 ADEQUATE WITHIN SITE. ❑ ❑ TRAFFIC MINIMIZES INTER- (3121) CLEANUP ADEQUATE SUPERVISION ) / ❑ PERENCE,SAFETY STATION CLEAN@D ❑ PROVIDED (3171 SALVAGING 17473 PROCESSING PROBLEMS,AND STACKING ❑ WEEKLY OR AS ATTENDANT AVAILABLE FULL- ❑SCAVENGING PROHIBITED ON PUBLIC ROADS APPROVED BY LEA TIME OR AS DETERMINED BY 17515 17538 17426 LEA ❑SALVAGING DOES NOT 17474 INTERFERE WITH (3291) EQUIPMENT ❑ ® (3131) WASTE ❑ ❑ OPERATIONS EQUIPMENT ADEQUATE REMOVAL (3031) SIGNS ❑ IJCI 17516 ❑ IN TV PE,CAPACITY,AND ❑WASTES REMOVED ❑VOLUME REDUCTION NUMBER,AND IS WEEKLY OR AS APPR VED ❑IO E NTI FICATI ON SIGNS S MINIMIZES HEALTH,SAFETY, ADEQUATELY MAINTAINED BY LEA 17491 POINT OF ACCESS NNUISACE PROBLEMS AND 17546 17426 DOES NOT INTERFERE WITH C3STANDBY EQUIPMENT ED El ENTRY SIGN STATES FEES, OPERATIONS AVAILABLE 3181 NUISANCE HOURS OF OPERATION,WASTES 17517 17$47 ( ) ACC PTED/NOT ACCEPTED ❑SALVAGING AND VOLUME E]NUISANCE CONTR L E]TRANSFER VEHICLES ADEQUATE REDUCTION CONFINED TO ADEQUATELY COVERED 17425 / (3041)SECURITY CLEARLY IDENTIFIED AND CONSTRUCTED OF ❑ ❑ AREAS DURABLE,EASILY ❑ (3231) VECTO / ❑ADEQUATE PERIMETER 17518 CLEANABLE MATERIALS BIRDS SE CURITV,HAZARDOUS ❑PROCESSING OPERATIONS 17548 ❑VECTOR AI�'D BIRD AREAS FENCED AND ARE CONDUCTED IN AN EQUIPMENT AVAILABLE M( IDENTIFIED ORGANIZED MANNER AND ❑ FOR INSPECTION CONTROLf ADE QUATE 17463 MINIMIZE HEALTH,SAFETY, 17549 17425 (30$1) ROADS NU 9 NCE PROBLEMS ❑EQUIPMENT HOUSE- (3051) ADEQUATE (3241) DRA NAGE/ El 1:1❑ROADS HAVE SMOOTH ❑SALVAGE STORAGE LOCATION 17550 ERO ION SURFACE MINIMIZE DUST OK,VOLUME AS APPROVED ❑ORAI NAG CONTROL AND TRACKING OF MUD,AND BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE ❑ AOEQUA E ALLOW ALL-WEATHER ACCESS FIRES,NUISANCES,OR OTHER 17425 ❑EFFECTIVE MAINTENANCE ❑ ❑ 17484 HAZARDS PROCEDURES AND 17520 PROGRAMS DEVELOPED (3251) LITTE (3061) VISUAL SCREENING❑ ❑SALVAGE STORAGE TIME AND UTILIZED []LITTER CON OL ❑VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556ADEQUATE ATTRACTIVE APPEARANCE OR FIRE PROBLEM$ 17425 17465 17521 ❑ADEQUATE MONITORING E] (3331) OTHER SALVAGED MATERIALS AND REPAIR OF DETERIORATED ❑ ❑ (3071)SANITATION ❑ APPROVED BY LEA AND CONDITIONS ❑ADEQUATE SANITARY LOCAL HEALTH 17557 ❑ FACILITIES AVAILABLE 17522 I��I (3321) SPECIAL WASTES 1:117481 (3181) NUISANCE [:] i]CI E3 BURNING WASTES SPREAD CK ❑SAFE ADEQUATE DRINKING ❑ MMEDIATELY AND EXTINGUISHED WATER AVAILABLE OPERATIONS DO NOT IG�1 IN 17492 CREATE A PUBLIC NUISANCE SAFE AREA 17531 17561 (3081)COMMUNICATIONS ❑ (3191) FIRE ❑ (� ❑SITE ACCEPTS APPROVED ❑COMMUNICATION FACILITIES Imo]. HAZARDOUS WASTES ADEQUATE ❑SUFFICIENT FIRE 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 ❑INFECTIOUS WASTES 1749417495 ——————— ADEQUATELY PRE— (3221) DUST PROCESSED (3101) SAFETY ❑ 17563 ❑CONTACT BETWEEN USERS E]DUST CONTROL ADEQUATE ❑LIUID WASTES HANDLED Q AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT Ips AND AUTHORIZED BY BARRIERS PROVIDED AS (3231) VECTORS/ ❑ IAI RWOC B,LOCAL HEALTH NECESSARY BIRDS �-i ENTITY,AND LEA 17496 ❑SAFETY EQUIPMENT IN ❑VECTOR AND BIRO 17564 USE AND BEING WORN CONTROL ADEQUATE I(-y ❑ 17497 17533 (3331) OTHER +1 11 rY`I (3241) DRAINAGE/ ❑ ❑ i ��-' 1 i 1!( ( I * V =Violation EROSION C ❑DRAINAGE AS APPROVED = Compliance BY LEA,COORDINATED WITH RWQC B, CONNECTION TO SEWER PROHIBITED OR APPROVEDBY LOCAL SEWERAGE AUTHORITY 17534 I F I DISTRIBUTION: WHITE— CWMB YELLOW—OPERATOR PINK— LEA