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r LOCAL ENFORCEMENT G / �,. awls-oe (Rev.,1/85) NOTICE OF INSPECTION AGENCY; > ?• r�. • �, TRANSFER STATION T-OUT d.: T-IN FACILITY NAME �- RECEIVED BY: i FACILITY LOCATION / Operator s', `j y[, INSPECTOR AL50 PRESENT Owner t .. _., I � ,, .. Comments: LARGE VOLUME SMALL VOLUME *V C V C V C V C (301 1) RECORDS (3111) CONFINED (3251) LITTER (3011) RECO ACCURATE WEIGHT/VOLUME UNLOADING LITTER CONTROL WEIGKT AND VO UME RECORDS MAINTAINED rl UNLOADING ADEQUATELY ADEQUATE 17461 CONFINED RECORDS ANO R CORDS LOG OF SPECIAL OCCURRENCES 17511 17535 OF SPECIAL OCC RRENC ES MAINTAINED MAINTAINED 17462 (3121 CLEANUP (3261) NOISE 17424 I NOISE CONTROL ❑ ❑ RECORDS AVAILABLE FOR STATION CLEANED ADEQUATE (3101) SAFETY INSPECTION DAILY OR AS APPROVED 17536 MINIMAL PUBLIC H ALTH 17463 BY LEA AND SAFETY"Al RDS (3021) PERSONNEL 1 17512 (3271)ODOR 17425 ODOR CONTROL ❑ ❑ ADEQUATE NUMBER OF (313 1)WASTE QUALIFIED PERSONNEL REMOVAL ADEQUATE (3111) CONFI/Di 17537 UNLOAG AVAILABLE 1747 ❑WASTES REMOVED WASTE MAT5 EVERY 48 HOURS OR AS (3281) TRAFFIC AO EQUAT NTAINHD PERSONNEL ADEQUATELY APPROVED BY LEA TRAFFIC CONTROL 17425 17472 TRAINED 17513 O ADEQUATE WITHIN SITE.rl ❑ a TRAFFIC MINIMIZES INTER- (3121) �L��ANUP ADEQUATE SUPERVISION ) / TRAFFI E,SAFETY STACLEANEDPROVIDED (3171 SALVAGING17473 PROCESSING PROBLEMS,AND STACKING 11 WEAS❑ATTENDANT AVAILABLE FULL- SCAVENGING PROHIBITED ON PUBLIC ROADS A7O BY LEA TIME OR AS DETERMINED BV 17515 1753a 17 6 LEA SALVAGING DOES NOT 17A74 INTERFERE WITH (3291) EQUIPMENT (3131) ASTE OPERATIONS ❑EQUIPMENT ADEQUATE REMOVAL (3031)SIGNS IN TYPE,CAPACITY,AND W TES REMOVED VOLUME REDUCTION NUMBER,AND IS W EKLV OR AS APPROVED IDENTIFICATION SIGNS AT 17516 MINIMIZES HEALTH,SAFETY, ADEQUATELY MAINTAINED B LEA 17481 EACH POINT OF ACCESS NUISANCE PROBLEMS AND 17546 174 6 ENTRY SIGNS TATES FEES, DOES NOT INTERFERE WITH STANDBY EQUIPMENT HOURS OF OPERATION,WASTES OPERATIONS AVAILABLECE El 1:1 ACCEPTED/NOT ACCEPTED 17517 17547 (3❑NUISIA ICE CIONTROL 17482 SALVAGING AND VOLUME TRANSFER VEHICLES ADEQ ATE REDUCTION CONFINED TO ADEQUATELY COVERED 17425 (3041) SECURITY ❑ CLEARLY IDENTIFIED AND CONSTRUCTED OF ❑ ❑ AREAS DURABLE,EASILY F1 ADEQUATE PERIMETER 17518 CLEANABLE MATERIALS (3231) BIR\AD ST SECURITY,HAZARDOUS PROCESSING OPERATIONS 17548 BIR AREAS FENCED AND ARE CONDUCTED IN AN EQUIPMENT AVAILABLE ❑VECTOR BIRO IDENTIFIED ORGANIZED MANNER AND FOR INSPECTION CONTREQU ATE 17483 MINIMIZE HEALTH,SAFETY, 17549 17425 (3051) ROADS NUISANCE PROBLEMS EQUIPMENT HOUSE- KEEPING ADEQUATE (3241) DR E/ F ROADS HAVE SMOOTH SALVAGE STORAGE LOCATION 17550 EROSIO SIO SURFACE MINIMIZE DUST OK,VOLUME AS APPROVED DRAINAGE CO TROL AND TRACKING OF MUD,ANO BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE ❑ ADEQUATE ALLOW ALL-WEATHER ACCESS FIRES,NUISANCES,OR OTHERY-' 17425 17484 EFFECTIVE MAINTENANCE ❑ - 17520HAZARDS PROCEDURE1:1EVELOPE.S AND 17520 (3251) LITTER (306 1) VISUAL SCREENING PROGRAMS❑ SALVAGE STORAGE TIME AND UTILIZED LITTER CONT R L Irl VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 ADEQUATE ATTRACTIVE APPEARANCE OR FIRE PROBLEMS ADEQUATE MONITORING 17625 174a5 17521 AND REPAIR OF DETERIORATED 3331 SALVAGED MATERIALS (3071) SANITATION IWf APPROVED BY LEA AND TIONS ( I OTHER CONDI ❑ LOCAL HEALTH 17557 ADEQUATE SANITARY 17522 ❑ FACILITIES AVAILABLE (3321) SPECIAL WASTES 17491 ❑ (3181) NUISANCE BURNING WASTES SAFE ADEQUATE DRINKING E]OPERATIONS DO NOT IMMEDIATELY SPREAD WATER AVAILABLE 17492 CREATE A PUBLIC NUISANCE AND EXTINGUISHED IN 17531 SAFE AREA ❑ (3081)COMMUNICATIONS 17561(3191) FIRE SITE ACCEPTS APPROVED COMMUNICATION FACILITIES HAZARDOUS WASTES ADEQUATE MSU FICIENT FIRE ONLY AND HANDLING 17493 FIGHTING EQUIPMENT COMPLIES WITH CH 2, AVAILABLE AND LOCATED DIV 4,TITLE 22,CAC (3091) LIGHTING AS REQUIRED B LLOCAL FIRE 17562 F] A LIGHTING ADEQUATE AUTEA HORITY WASTES 17494 17495 ADEQUATELY PRE- PROCESSED (3101) SAFETY (3221) DUST ❑ 17563 CONTACT BETWEEN USERS DUST CONTROL ADEQUATE LIQUID WASTES HANDLED AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT 1� AND AUTHORIZED BY BARRIER ECESSS PROVIDED q5 (3 23 1)VECTORS/ ❑ 1/V RWOCB, LOCAL HEALTH EC ESSARV BIRDS ••----Vii ENTITY,AND LEA 17496 SAFETY EQUIPMENT IN VECTOR AND BIRD 17564 USE ANO BEINN G WORN CONTROL ADEQUATE El El 17533 (3331) OTHER * (3241) DRAINAGE/ V =Violation EROSION DRAINAGEAS APPROVED C = Compliance BY LEA,COORDINATED WITH RWMCe' CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE— CWMB YELLOW—OPERATOR PINK— LEA