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71 �R ti LOCAL ENFORCEMENTSWIS-88 REV. 1/85) NOTICE OF INSPECTION AGENCY: a 7p��, , 'p—,('P P/1 s TRANSFER STATION S , f k T -OUT I T -IN FACILITY NAME RECEIVED BY: FACILITY LOCA ION Operator] t rL S INSPECTOR J ALSO PRESENT Owner Ed Comments: / t 7! Y� f/ % S �.• c` T rL ti a G. C_ k j t L _ O s 4 Q b LARGE OL ME 01MALL VOLUME '#v C v C v V C (301 1) RECORDS �t❑ .(3111) CONFINED ��C--yy (32251) LITTER Hyl (30011) RECORD S -El 0 ACCURATE WEIGHT/VOLUME UNLOADING LITTER CONTROL 7T�� WEIGHT AND VOLUME RECORDS MAINTAINED ❑VNLOADING ADEQUATELY ADEQUATE RECORDS AND RECORDS 17461 CONFINED 17535 OF.SPE CIAL OCCURRENC ❑ LOG OF SPECIAL OCCURRENCES 17511 MA I`NTAINED 17424,. (3121) CLEANUP MAINTAINED 17462 (3261) NOISE NOISE CONTROL (310 1) SAFETY F1 RECORDS AVAILABLE FOR ❑ STATION CLEANED E] ADEQUATE INSPECTION 17463 DAILY OR AS APPROVED By LEA 17512 I7536 E] MINIMAL PUBLIC NEA TN AND SAFETY HAZA S 17425 .. (3021) PERSONNEL (3271) ODOR ODOR CONTROL (3131) WASTE E:]ADEQUATE (3111) CON FI NED ❑ ADEQUATE NUMBER OF ❑ QUALIFIED PERSONNEL REMOVAL 17537 UNLOAD' NqF AVAILABLE ❑ WASTES REMOVED ❑ WASTE MATERI 17471 EVERY 48 HOURS OR AS (3281) TRAFFIC ADEQUATELY UATE lY NTAINEO ❑ PERSONNEL ADEQUATELY APPROVED By LEA 17513 ❑TRAFFIC CONTROL 7425 (312 1) CLEANUP ❑ ❑ TRAINED 17472 ADEQUATE WITHIN SITE. TRAFFIC MINIMIZES INTER- (31]1 SALVAGING ) / ❑ADEQUATE SUPERVISION FERENCE, SAFETY 0 STATION CLEA ED PROVIDED 17.73 PROCESSING PROBLEMS, AND STACKING WEEKLY OR ❑ ATTENDANT AVAILABLE FULL- ❑SCAVENGING PR OHI BITEO ON P ON PUBLIC ROADS APPROVED B LEA 17426 TIME OR AS DETERMINED BY LEA 17515 0 SALVAGING DOES NOT 17474 INTERFERE WITH OPERATIONS (3291) EQUIPMENT 0 EQUIPMENT ADEQUATE (3131) WASTE ❑ ❑ REMOV L (3031) SIGNS a 17516 IN TV PE, CAPACITY, AND 0 WASTES REP OVED ❑IDENTIFICATION SIGNS AT r]VOLUME REDUCTION MINIMIZES HEALTH, SAFETY, NUMBER, ANO IS ADEQUATELY MAINTAINED WEEKLY O AS APPRO ED BY LEA EAC EACH POINT OF ACCESS NUISANCE PROBLEMS AND 17$46 17426 1748 ENTRY SIGN STATES FEES, DOES NOT INTERFERE WITH OPERATIONS ❑ STANDBY EQUIPMENT AVAILABLE (3181) NUISANCE El 11 HOURS OF OPERATION, WASTES ACCEPTED/NOT ACCEPTED 17517 ❑ SALVAGING AND VOLUME 17547 TRANSFER VEHICLES ❑ NUISANC CONTROL 17482 REDUCTION CONFINED TO CLEARLY IDENTIFIED AREAS ❑ ADEQUATELY COVERED AND CONSTRUCTED OF DURABLE, EASILY ADEQU TE 17425 (3041) SECURITY (323 1 VE�LTORS/ ❑ADEQUATE PERIMETER 17518 CLEANABLE MATERIALS ) BI DS SECURITY, HAZARDOUS AREAS FENCCEEDDAANNO ❑PROCESSING OPERATIONS 17548 s ❑VECTOR AND BIRD ARE CONDUCTED IN AN ❑EQUIPMENT AVAILABLE CONTROL ADEQUATE IDENTIFIED 17483 ORGANIZED MANNER AND MINIMIZE HEALTH, SAFETY, NUI SANCE PROBLEMS 17$19 FOR INSPECTION 17549 EQUIPMENT XOUSE- ❑ 174 ZS (3051) ROADS (3241) E/ KEEPING ADEQUATE 17556 ROSION E]ROADS HAVE SMOOTH ❑ SALVAGE STORAGE LOCATION (3301) MAINTENANCE SURFACE MINIMIZE DUST AND TRACKING OF MUD, AND OK, VOLUME AS APPROVED BY LEA, MINIMIZES VECTORS, ❑ D INAGE CONTROL A EQUATE ALLOW ALL-WEATHER ACCESS FIRES, NUISANCES, OR OTHER ❑ EFFECTIVE MAINTENANCE 1 425 (325) LITTER []JITTER CONTROL 17484 HAZARDS 17520 �SALVAGE STORAGE TIME PPRROCEDUR ES AND AND RAMS DEVELOPED D UTILIZED �j (3061) VISUAL SCREENING ❑ 1](d 0 VISUAL SCREENING PROVIDES T DOES NOT RESULT IN HEALTH 17556 ADEQUATE 742$ ATTRACTIVE APPEARANCE OR FIRE PROBLEMS ADEQUATE MONITORING (33 1) OTHER 17485 17521 SALVAGED MATERIALS ❑ AND REPAIR OF DETERIORATED CONDITIONS (3071) SANITATION ❑ APPROVED By LEA AND ❑ ADEQUATE SANITARY FACILITIES AVAILABLE 17522L HEALTH ��[[------''''-']]IIII��.. (3321) SPECIAL WASTES EIR (3181) NUISANCE 17491 F1 ADEQUATE DRINKING ❑BURNING WASTES IMMEDIATELY SPREAD WATER AVAILABLE ❑OPERATIONS DO NOT E] AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE SAFE AREA 17561 17531 (3081) COMMUNICATIONS TTT (3191) FIRE (�" E] SITE ACCEPTS APPROVED F-1COMMUNICATIONFACILITIES f,T SUFFICIENT FIRE HAZARDOUS WASTES ADEQUATE 17493 ❑ FIGHTING EQUIPMENT AVAILABLE AND LOCATED AS REQUIRED BY LOCAL FIRE ONLY AND HANDLING COMPLIES WITH CH 2, DIV 4, TITLE 22, CAC 17562 (3091) LIGHTING ❑ 1'VI ❑ LIGHTING ADEQUATE �Ia�� 17494 174T9 ORITY AND LEA ❑INFECTIOUS WASTES ADEQUATELY PRE - PR 17563EsseD , WASTES HANDLED (3101) SAFETY (3221) DUST CONTROL ADEQUATE ❑ ❑CONTACT BETWEEN USERS ❑DUST 17532 ❑LIQUID WITH PROPER E ENT AND WASTES MINIMIZED, BARRIERS PROVIDED AS D BY AND AUTHORIZED A RWOCB, LOCAL HEALTH (3231) VECTORS/ So NECESSARY 17496 BIRDS ENTITY, AND LEA 17564 ❑ SAFETY EQUIPMENT IN ❑ VECTOR AND BI RD (3331) OTHER ❑ El17497 USE AND BEING WORN 'CONTROL ADEQUATE 17533 ED* v - V10)BtlOn (3241) DRAINAGE/ � EROSION 1 DRAINAGE APPROVED ❑ CCompliance L,= BY LEA,, COORDINATED RDINATED WITH RWQCS, CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA