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LOCAWFORCEMENT/ /�Sw�sAeC`/C,v. 1/fis) <br />NOTICE OF INSPECTION AGENCY:AM jj��/% <br />TRANSFER STATION —''"� ( lv <br />FACILITY FELE NU M$ER r <br />bOLNTY <br />PROGRAM CODE <br />INSPECTION DATE <br />T-OUT <br />TOTAL TIME <br />5 L@A UNUM EER.'" <br />i <br />MM 00 YY <br />:(DECIMAL HOURS) <br />1011 <br />1031 <br />,...` / <br />FACIL TY NA E� <br />RECEIVED BY: <br />Operator <br />FACILITY LOC TION <br />Owner <br />IN PECO R ALSO PRESENT <br />!� G <br />Comments: 4" nVA" 1_515r-145 <br />I <br />LARGE VOLUME <br />SMALL VOLUME <br />*V C <br />V C <br />V C <br />V C <br />(301 1) RECORDS El DR <br />(311 1) CONFINED <br />(3251) LITTEREl X)RECORDS <br />( 011 <br />ACCURATE WEIGHT/VOLUME <br />UNLOADING <br />LITTER CONTROL <br />WEIGHT AND VOLUME <br />RECORDS MAINTAINED <br />17461 <br />❑ UNLOADING ADEQUATELY <br />ADEQUATE <br />RECORDS AND RECORDS <br />n LOG OF SPECIAL OCCURRENCES <br />CONFINED <br />17511 <br />17535 <br />OF SPECIAL OCCURRENCES <br />MA INTAIN EO <br />j� <br />(3261) NOISE O x <br />CONTROL <br />MAINTAINED <br />17462 <br />17828 <br />(3121) CLEANUP <br />INNOISE <br />(31 )SAFETY <br />RECORDS AVAILABLE FOR <br />INSPECTION <br />� STATION CLEANED <br />ADEQUATE <br />17463 <br />DAILY OR AS APPROVED <br />BY LEA <br />17512 <br />17536 <br />INIMAL PUBLIC HEALTH <br />1 825 APETY HAZARDS <br />(3021) PERSONNEL <br />(3271) ODOR <br />(313 1) WASTE E Ix1 <br />(3111) ONFINED El El <br />ADEQUATE NUMBER OF <br />QUALIFIED PERSONNEL <br />ODOR CONTROL <br />ADEQUATE <br />REMOVAL 1`''' <br />17837 <br />NLOADING <br />V477 ILA BLE <br />17 <br />0 PERSONNEL ADEQUATELY <br />O WASTES REMOVED <br />EVERY 48 HOURS OR AS <br />WA E MATERIALS <br />AD .. UATELY CONTAINE' <br />I1��//�� <br />(3281) TRAFFIC ❑ X <br />1IfF��Il <br />TRAINED <br />APPROVED BY LEA <br />t7513 <br />TRAFFIC CONTROL <br />❑ <br />.1742 <br />7472 - <br />ADEQUATE WITHIN SITE. <br />TRAFFIC MINIMIZES INTER- <br />(3121) CL ANUP <br />OA DEQUATE SUPERVISION <br />PROVIDED( <br />3171 GING/ <br />) SALVA <br />�. <br />PROCESS <br />FERENCB,SAFETY <br />SWAT CLEANED <br />17473 <br />�-+ <br />IN <br />PROBLEMS, AND STACKING <br />WEEK Y OR AS <br />ATTENDANT AVAILABLE FULL- <br />O SCAVENGING PROHIBITED <br />ON PUBLIC ROADS <br />APPRO ED BY LEA <br />TIME OR AS DETERMINED BY <br />17515 <br />SALVAGING DOES NOT <br />17538 <br />17426 <br />(3291) EQUIPMENT <br />EQUIPMENT ADEQUATE <br />IN TV PE, CAPACITY, AND <br />(3131) WAS E <br />REM VAL <br />WASTES R MOVED <br />17474 <br />INTERPERE WITH <br />OPERATIONS <br />17516 <br />(3031) SIGNS a ® <br />IDENTIFICATION SIGNS AT <br />VOLUME REDUCTION <br />NUMBER, AND IS <br />O <br />WEEKLY O AS AP ROVED <br />@ACX POINT OF ACCESS <br />97461 <br />N NIMIZES HEALTH, SAFETY, <br />NUISANCE PROBLEMS AN <br />ADEQUATELY EQUATE LY MAINTAINED <br />_ <br />BY LEA <br />17426 <br />ENTRY SIGN STATES PEES, <br />DOES NOT INTERFERE WITH <br />OPERATIONS <br />STANDBY EQUIPMENT <br />AVAILABLE <br />(3181) NUISAN E El El <br />HOURS E OPERATION, WASTES <br />ACCEPTED/NOT ACCEPTED <br />17482 <br />17517_ <br />SALVAGING AND VOLUME <br />REDUCTION CONFINED TO <br />CLEARLY IDENTIFIED <br />AREAS <br />17547 <br />0 TRANSFER VEHICLES <br />ADEQUATELY COVERED <br />AND CONSTRUCTED OF <br />❑NUISANCE CO T OL <br />ADEQUATE <br />17425 <br />(3049) SECURITY <br />(3231) VECTOR / ❑ a <br />0AOEQuprE PERIMETER <br />17818 <br />SECURITY, HAZARDOUS <br />0 PROCESSING OPERATIONS <br />LEA AB.EMAT <br />CLEANABLE <br />17568N AB LE MATERIALS <br />BIRDS <br />AREAS FENCED AND <br />IDENTIFIED <br />ARE CONDUCTED IN AN <br />EQUIPMENT AVAILABLE <br />0 VECTOR AND BIR <br />A EQU TE <br />17483 <br />ORGANIZED MANNER AND <br />MINIMIZE HEALTH, SAFETY. <br />178 9 NCH PROBLEMS <br />FOR INSPECTION <br />17549 <br />EQUIPMENT HOUSE- <br />KEEPING ADEQUATE <br />CONTROL <br />17425 <br />(3051) ROADS a <br />(3241) DRAI AGE/ <br />0 ROADS HAVE SMOOTH <br />0 SALVAGE STORAGE LOCATION <br />ERO7550 S ON <br />4U RFACE, MINIMIZE DUST <br />AND TRACKING OF MUD, AND <br />OK. VOLUME AS APPROVED <br />BY LEA, MINIMIZES VECTORS. <br />0 ORAINAG CONTROL <br />ADEQUA E <br />(3301) MAINTENANCE <br />ALLOW ALL-WEATHER ACCESS <br />17464 <br />PIRES, NUISANCES. OR OTHER <br />HAZARDS <br />17520 <br />SALVAGE STORAGE TIME <br />EFFECTIVE MAINTENANCE <br />PROCEDURES AND <br />PROGRAMS DEVELOPED <br />17425 <br />(3089 j VISUAL SCREENING <br />(3251) LIT ER <br />VISUAL SCREENING PROVIDES <br />DOES NOT RESULT IN HEALTH <br />AND UTILIZED <br />17556 <br />E] LITTER CONTROL <br />ADEQ ATE <br />ATTRACTIVE APPEARANCE <br />17488 <br />OR FIRE PROBLEMS <br />17521 <br />SALVAGED MATERIALS <br />AND <br />ADEQUATE MONITORING <br />AND REPAIR OF DETERIORATED <br />CONDITIONS <br />1742 <br />(3079 ) SANITATION ❑� <br />(3331) HER ❑ ❑ <br />LAPP OCAOL HEALTH <br />17S57 <br />17557 <br />ADEQUATE SANITARY <br />FAGiLiT1E8 AVAILABLE <br />17491 <br />17522 <br />(3329) SPECIAL WASTES <br />- <br />SAFE ADEQUATE DRINKING <br />�/1 <br />(3181) NUISANCE ❑ IJCI <br />0 BURNING WASTES <br />IMMEDIATELY <br />WATER AVAILABLE <br />17492 <br />Y�-"� <br />0OPERATIONS DO NOT <br />CREATE A PUBLIC NUISANCE <br />17531 <br />SPREAD <br />AND EXTINGUISHED IN <br />SAFE AREA <br />1 7561 <br />�SITE17. ACCEPTS APPROV@D <br />(3081) COMMUNICATIONS <br />COMMUNICATION FACILITIES <br />(3199) FIRE ❑ X <br />❑ <br />ADEQUATE <br />1c�1 <br />0 SUP F ICIENT FIRE <br />HAZARDOUS WASTES <br />ONLY AND HANDLING <br />17493 <br />FIGHTING EQUIPMENT <br />COMPLIES WITH CH 2. <br />11I�7�11 <br />(3091) LIGHTING ❑ N <br />Ag RAVAIEQUIREDNBYLLOCAL FIRE OCATED <br />AUTHORITY LEA <br />,5562 TITLE 22, CAC <br />0 LIGHTING ADEQUATE I`^ <br />AND <br />17495 <br />INFECTIOUS WASTES <br />17494 <br />(310 1) SAFETY M4 <br />ADEQUATELY PRE- <br />PROCESSED <br />17563 <br />(3229 ) DUST M CK <br />0 CONTACT BETWEEN USERS <br />0 DUST CONTROL ADEQUATE <br />� LIQUID WASTES" NOLED <br />AND WASTES MINIMIZED, <br />17532 <br />WITH PROPER EQUIPMENT <br />BARRIERS PROVIDED AS <br />NECESSARY <br />AND AUTHORIZED BY <br />RWQC B. LOCAL HEALTH <br />(3231) VECTORS/ ❑ <br />17496 <br />BIRDS <br />ENTITY, AND LEA <br />® SAFETY EQUIPMENT IN <br />E]VECTOR ANO BIRD <br />17564 <br />(3331) OTHER <br />El El <br />USE AND BEING WORN <br />CONTROL ADEQUATE <br />17533 <br />(3241) (� <br />E/ `�'. <br />❑ <br />* V = Violation <br />ERASION <br />0 DRAINAGE AS APPROVED <br />BY LEA, COORDINATED <br />C = Compliance <br />WITH RWOCS, CONNECTION <br />TO SEWER PROHIBITED OR <br />APPROVED BY LOCAL <br />SEWERAGE AUTHORITY, <br />17534 <br />DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA <br />