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w-..+-,..6;u+w..4r4.✓N .'=.:i09 ..ri.._.. .-^- .;2':..`L ...:r..Y�9'PJ'i11PmyN �. r .- A LOCAL ENFORCEMENT wIS-08 (REV. 1/65) NOTICE OF INSPECTION AGENCY: �,,, ,. TRANSFER STATION T-our T-IN A ' 1 ,,.:,M fi RECEIVED BY: AW FACILITY LOCATION111.1 _1 Operator R'-' , ALSO PRESENT INSPBC O Owner Comments: r ..-., a LARGE VOLUME SMALL VOLUME * (301 1) RECORDS ❑ ❑ (3111)CONFINED ❑ ❑ (3251) LITTER ❑ (301 1) RECORDS ❑ ❑ ❑ACCURATE WEIGHT/VOLUME UNLOADING ❑LITTER CONTROL [:]WEIGHT AND VOLUME RECORDS MAINTAINED ❑UNLOADING ADEQUATELY ADEQUATE RECORDS AND RECORDS 17461 CONFINED 17535 OF SPECIAL OCCURRENCES ❑LOG OF SPECIAL OCCURRENCES 17511 MAINTAINED MAINTAINED (3261) NOISE ❑ El17424 17462 (3121) CLEANUP El El NOISE CONTROL ❑RECORDS AVAILABLE FOR STATION CLEANED ADEQUATE (3101) SAFETY ❑ ❑ INSPECTION DAILY OR AS APPROVED 1753 ❑MINIMAL,PUBLIC HEALTH t7463 BY LEAANO SAFETY HAZARDS (3021)PERSONNEL 17512 (3271)ODOR ❑ ❑ 17425 ❑ODOR CONTROL 13 ADEQUATE NUMBER OF (3131)WASTE ❑ ❑ ADEQUATE (311 1) CONFINED ❑ ❑ QUALIFIED PERSONNEL REMOVAL 17537 UNLOADING AVAILABLE WASTES REMOVED WASTE MATERIALS 17471 EVERY 48 HOURS OR AS ❑PERSONNEL ADEQUATELY ❑ (3281)TRAFFIC ❑ ❑ 17 ADEQUATELY CONTAINED APPROVED BY LEA ❑TRAFFIC CONTROL 1742$ TRAINED 17$13 ADEQUATE WITHIN SITE. 17472 TRAFFIC MINIMIZES INTER- (3121) CLEANUP ❑ ❑ ❑ADEQUATE SUPERVISION (3171)SALVAGING/ ❑ ❑ FEREN CE.SAFETY ❑STATION CLEANED PROVIDED PROCESSING PROBLEMS.AND STACKING WEEKLY OR AS 17473 ❑SCAVENGING PROHIBITED ON PUBLIC ROADS APPROVED BY LEA ❑ATTENDANT AVAILABLE FULL- 17515 17539 17426 TIME OR AS DETERMINED BY LEA ❑SALVAGING DOES NOT 17474 INTERFERE WITH (3291) EQUIPMENT ❑ ❑ (3131)WASTE ❑ ❑ OPERATIONS ❑EQUIPMENT ADEQUATE REMOVAL (3031)SIGNS F] ❑ 17516 IN TYPE,CAPACITY,AND 11 WASTES REMOVED ❑IDENTIFICATION SIGNS AT ❑VOLUME REDUCTION NUMBER,AND IS WEEKLY OR AS APPROVED EACH POINT OF ACCESS MINIMIZES HEALTH,SAFETY, ADEQUATELY MAINTAINED BY LEA 17481 NUISANCE PROBLEMS AND 17546 17426 DOES NOT INTERFERE WITHC]STANDBY EQUIPMENT ❑ENTRS Y SIGN STATES FEES, OPERATIONS AVAILABLE (3181) NUISANCE E] E]HOUROF OPERATION,WASTES 1]51] ACCEPTED/NOT ACCEPTED 17547 NUISANCE CONTROL 17482 SALVAGING AND VOLUMED [-]TRANSFER VEHICLES REDUCTION CONFINED TO ADEQUATE ❑ ❑ ADEQUATELY COVERED 1742$ (3041)SECURITY AREAS LY IDENTIFIED AND CONSTRUCTED OF ADEQUATE PERIMETER I IR I8 DURABLE, EASILY (3231) VECTORS/ ❑ ❑ ❑ CLEANABLE MATERIALS BIRDS SECURITY,HAZARDOUS PROCESSING OPERATIONS 17548 ❑ ❑VECTOR AND BIRD AREAS FENCED AND ARE CONDUCTED IN AN ❑EQUIPMENT AVAILABLE CONTROL ADEQUATE IDENTIFIED ORGANIZED MANNER AND 17483 MINIMIZE HEALTH,SAFETY, FOR INSPECTION 17425 17549 NUISANCE PROBLEMS ❑EQUIPMENT HOUSE- (3241) DRAINAGE/ ❑ ❑ (3051) ROADS ❑ ❑ 17519 KEEPING ADEQUATE ..EROSION ❑ROADS HAVE SMOOTH E]SALVAGE STORAGE LOCATION 17550 SURFACE, MINIMIZE DUST OK,VOLUME AS APPROVED [:]DRAINAGE CONTROL AND TRACKING OF MUD.AND BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE ❑ ❑ ADEQUATE ALLOW ALL-WEATHER ACCESS FIRES,NUISANCES,OR OTHER C]EFFECTIVE MAINTENANCE 1742$ 17484 HAZARDS PROCEDURES AND 17520 PROGRAMS DEVELOPED (3251) LITTER ❑ ❑ (306 1) VISUAL SCREENING E] F10 SALVAGE STORAGE TIME AND UTILIZED ❑LITTER CONTROL ❑VISUAL SCREENING PROVIDES. DOES NOT RESULT IN HEALTH 17556 ADEQUATE ATTRACTIVE APPEARANCE OR FIRE PROBLEMS ADEQUATE MONITORING 17425 17485 17521 ❑ AND REPAIR OF DETERIORATED SALVAGED MATERIALS (3331) OTHER ❑ ❑ (3071) SANITATION ❑ ❑ [:] APPROVED BY LEA AND CONDITIONS 557 ❑ ❑ADEQUATE SANITARY L 9321•HEALTH FACILITIES AVAILABLE (3321) SPECIAL WASTES ❑ ❑ 17491BURNING WASTES ❑SAFE ADEQUATE DRINKING 13181) NUISANCE E]BURNING SPREAD WATER AVAILABLE ❑OPERATIONS DO NOT AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE SAFE AREA 17531 17561 (3081)COMMUNICATIONS ❑ E] ❑ ❑ SITE ACCEPTS APPROVED COMMUNICATION FACILITIES (3191) FIRE ❑ HAZARDOUS WASTES ADEQUATE E)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 17$62 E]LIGHTING ADEQUATE AUTHORITY AND LEA ❑INFECTIOUS NFECTI U WASTES PR E 17494 17495 (310 1)SAFETY E] F] (3221) DUST ❑ ❑ 17563E SSED ❑CONTACT BETWEEN USERS ❑OUST CONTROL ADEQUATE �LIQUID WASTES HANDLED AND WASTES MINIMIZED, 17$32 WITH PROPER EQUIPMENT BARRIERS PROVIDED AS B,LOCAL HEALTH RWQCAND AUTHORIZED BY NECESSARY (3231)VECTORS/ ❑ ❑ 17496 BIRDS ENTITY,AND LEA ❑SAFETY EQUIPMENT IN E:]VECTOR AND BIRD 17564 USE AND BEING WORN CONROL ADEQUATE 17533 (3331) OTHER ❑ ❑ 17497 (3241) DRAINAGE/ ❑ ❑ ❑ * V =Violation EROSION C = Compliance C]DRAINAGE APPROVED BY LEA,COOORDINATED WITH RWQ CB, CONNECTION TO SEWER PROHIBITED OR APPROVED By LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE— CWMB YELLOW—OPERATOR PINK— LEA