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LgM ENFORCEMENT SWIS-08 (REV. 1/85) NOTICE OF INSPECTION AGENCY: TRANSFER STATION FACILITY FILE N0 MBER -- - - PR O.CaRAM aoDE „", SP, .T N. ; T-OUT TOTAL TIh1E COUNTY LEA NUMBER }(OECIMAL HONKS) T-IN 71 _.. (1031) -. FACILITY NAME C, ""'"�" RECEIVED BY: FACILITY LOCATION ` Operator INSPECTOR ALSO PRRSRNT Owner Comments: k— y `-L RGE VOLUME SMALL VOLUME *V C V C V C V C (3 01 1) RECORDS ❑ ❑ (3111) CONFINED ❑ ❑ (3251) LITTER ❑ ❑ (301 1) RECORDS ❑ ❑ ❑ACCURATE WEIGHT/VOLUME UNLOADING ❑LITTER CONTROL ❑WEIGHT AND VOLUME RECORDS MAINTAINED 1:1 UNLOADING ADEQUATELY ADEQUATE RECORDS AND RECORDS 17461 CONFINED 17535 OF SPECIAL OCCURRENCES ❑LOG OF SPECIAL OCCURRENCES 17511 MAINTAINED MAINTAINED (3261) NOISE ❑ ❑"„ 17424 1 ❑ E]NOISE CONTROL 7462 (3121) CLEANUP ❑ ❑RECORDS AVAILABLE FOR ❑STATION CLEANED ADEQUATE (3101) SAFETY ❑ ❑ INSPECTION DAILY OR AS APPROVED 17536 ❑MINIMAL PUBLIC HEALTH 17463 By LEA AND SAFETY HAZARDS (3021) PERSONNEL ❑ ❑ 17512 (3271) ODOR ❑ 17425 ❑ODOR CONTROL 3111 E]ADEQUATE NUMBER OF (3131)WASTE E] ❑ ADEQUATE ( ) CONFINED ❑ ❑ QUALIFIED PERSONNEL REMOVAL 17537 UNLOADING AVAILABLE WASTES REMOVED WASTE MATERIALS 17471 EVERY 48 HOURS OR ASADE ❑ 11 PERSONNEL ADEQUATELY ❑ APPROVED BY LEA (3281) TRAFFIC TRAFFIC CONTROL ❑ ❑. 17425 DATE LY CONTAINED ❑ TRAINED 17513 ADEQUATE WITHIN SITE. 17472 TRAFFIC MINIMIZES INTER- (3121) CLEANUP ❑ ❑ ❑ADEQUATE SUPERVISION (3171) SALVAGING/ ❑ ❑ FERENCE,SAFETY ❑STATION CLEANED PROVIDED PROCESSING PROBLEMS,AND STACKING WEEKLY OR AS 17473 ❑SCAVENGING PROHIBITED ON PUBLIC ROADS APPROVED BY LEA ❑ATTENDANT AVAILABLE FULL- 17515 17538 17426 TIME OR AS DETERMINED BY LEA ❑SALVAGING DOES NOT 17474 INTERFERE WITH (3291) EQUIPMENT ❑ ❑ (3131)WASTE ❑ ❑ OPERATIONS REMOVAL 17516 ❑EQUIPMENT ADEQUATE (3031) SIGNS ❑ ❑ IN TV PE,GA PA CITY,AND ❑WASTES REMOVED ❑IDENTIFICATION SIGNS AT ❑VOLUME REDUCTION NUMBER,ANO IS WEEKLY OR AS APPROVED EACH POINT OF ACCESS MINIMIZES HEALTH,SAFETY, ADS O UATELY MAINTAINED BY LEA 17481 NUISANCE PROBLEMS AND 17546 17426 ❑ENTRY SIGN STATES FEES, DOES NOT INTERFERE WITH ❑STANDBY EQUIPMENT HOURS OF OPERATION,WASTES OPERATIONS AVAILABLE (3181) NUISANCE ❑ ❑ ACCEPTED/NOT ACCEPTED SALVAGING AND VOLV ME 17517 17547 ❑NUISANCE CONTROL 17482 ❑ REDUCTION CONFINED TO [:]TRANSFER VEHICLES ADEQUATE ADEQUATELY COVERED 17425 (3041) SECURITY ❑ ❑ CLEARLY IDENTIFIED AND CONSTRUCTED OF AREAS DURABLE,EASILY (3231) VECTORS/ ❑ ❑ ❑ADEQUATE PERIMETER 17518 CLEANABLE MATERIALS BIRDS SECURITY,HAZARDOUS PROCESSING OPERATIONS 17548 AREAS FENCED AND ARE CONDUCTED IN AN C]VECTOR AND BIRD IDENTIFIED ORGANIZED MANNER AND EQUIPMENT AVAILABLE CONTROL ADEQUATE 17483 MINIMIZE HEALTH,SAFETY, FOR INSPECTION. 17425 17549 NUISANCE PROBLEMS EQUIPMENT HOUSE- (3051) ROADS ED El 17519 ❑ (3241) DRAINAGE/ Ej El KEEPING ADEQUATEEROSION ❑ROADS HAVE SMOOTH E]SALVAGE STORAGE LOCATION 17550 SURFACE MINIMIZE DUST OK,VOLUME AS APPROVED ❑DRAINAGE CONTROL AND TRACKING OF MUD,ANO BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE 1:1 ADEQUATE ADEQUATE ALLOW ALL-WEATHER ACCESS FIRES,NUISANCES,OR OTHER ❑EFFECTIVE MAINTENANCE 17425 17484 HAZARDS PROCEDURES AND 3061 VISUAL SCREENING II►'�I 17520 PRO G RAMS DEVELOPED (3251) LITTER E ( ) ❑ ❑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 17455 17521 ❑ AND REPAIR OF DETERIORATED SALVAGED MATERIALS (3331) OTHER ❑ ❑ (3071)SANITATION ❑ M. ❑ APPROVED BY LEA AND CONDITIONS ❑ ❑ADEQUATE SANITARY LOCAL HEALTH � FACILITIES AVAILABLE (3321) SPECIAL WASTES ❑ I-J 17491 El ElBURNING WASTES ❑SAFE ADEQUATE DRINKING (3181) NUISANCE ❑ IMMEDIATELY SPREAD WATER AVAILABLE ❑OPERATIONS DO NOT AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE SAFE AREA 17531 17561 (3081)COMMUNICATIONS ❑ IE (3191) FIRE AP❑ ❑ SITE ACCEPTSPROVED ❑COMMUNICATION FACILITIES ❑ 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 17494 17495 ADEQUATELY PRE- PROCESSED (3101) SAFETY ❑ ❑ (3221) DUST 17563 CONTACT BETWEEN USERS ❑DUST CONTROL ADEQUA-M_,� ❑LIQUID WASTES HANDLED El AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT BARRIERS PROVIDED AS AND AUTHORIZED NECESSARY (3231)VECTORS/ ❑ ® RWQCB,LOCAL HEALTH 17486 BIRDS t ENTITY,AND LEA ❑SAFETY EQUIPMENT IN []VECTOR AND BIRD 17564 USE AND BEING WORN CONTROL ADEQUATE 17497 .17533. (3331) OTHER ❑ (3241) DRAINAGE/ ❑ ❑ ❑ * V =Violation EROSION DRAINAGE AS APPROVED C = Compliance BY LEA,COORDINATED WITH RWDC8, CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITS— CWMB YELLOW—OPERATOR PINK—LEA