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LOCA NFORCEMENT C' ` �`` 4 SWIS-08 (REV. 1/85) <br /> NOTICE OF INSPECTION AGENCY: <br /> TRANSFER STATION <br /> s L ,V 1 p <br /> T-our rQTALiriMB <br /> I iii IN HOURS) <br /> T-IN <br /> PAIC7ITY NAMQ r F <br /> - RECEIVED BY: � <br /> FACILITY LOCATION <br /> v <br /> � Operator <br /> INSPECTOR i A 8O PRQSQNT -' <br /> Comments' <br /> l� +.. .✓y4=�'.,W ! „'1. �:i'�. '1 -.�1J�. �.� �: ., A C\'hlyrA. .; >.,;..``�Arn:..c.. <br /> LARGE VOLUME „r `r 2 :'� '�, SMALL VOLUME <br /> *V C V C V C V C <br /> (301 1) RECORDS - (3111) CONFINED ' (3251) LITTER (301 1) RECORDS <br /> ❑ACCURATE WEIGHT/VOLUME UNLOADINGE]LITTER CONTROL ❑WEIGHT AND VOLUME <br /> RECORDS MAINTAINED ❑UNLOADING ADEQUATELY ADEQUATE RECORDS AND RECORDS <br /> 17461 CONFINED 17535 OP SPECIAL OCCURRENCES <br /> ❑LOG OF SPECIAL OCCURRENCES 17511 <br /> MAINTAINED (3261) NOISE 117424rwIN ED <br /> 17462 (3121) CLEANUP <br /> ❑ ❑ <br /> ❑NOISE CONTROL El <br /> RECORDS AVAILABLE FOR <br /> ❑ INSPECTION ❑STATION CLEANED ADEQUATE (3101) SAFETY <br /> 17463 DAILY OR AS APPROVED 17536 ❑MINIMAL PUBLIC HEALTH <br /> BY LEA <br /> (3021)PERSONNEL El F-117512 (3271)ODOR 7425 SAFETY HAZARDS <br /> ❑ODOR CONTROL <br /> ❑ADEQUATE NUMBER OF (3131)WASTE F-1 El ADEQUATE (3111) CONFINED <br /> QUALIFIED PERSONNEL REMOVAL 17537 UNLOADING <br /> 17El El <br /> V4A7'LABLE E]WASTES REMOVED ❑WASTE MATERIALS <br /> EVERY 48 HOURS OR AS (3281) TRAFFIC ❑ �" ADEQUATELY CONTAINED <br /> E3 PERSONNEL ADEQUATELY APPROVED BY LEA <br /> TRAINED 17513 E]TRAFFIC CONTROL 17425 <br /> 17472 ADEQUATE WITHIN SITE. O �; <br /> TRAFFIC MININTER- <br /> ADEQUATE SUPERVISION (3121) CLEANUP <br /> ❑ (3171)SALVAGING/ FERENCE, SAFETIZES IED <br /> YSTATION <br /> PROVIDED ❑ ElM <br /> PROCESSING PROBLEMS,AND STACKING ❑ WEEKLY OR AS <br /> E] 17473 ❑SCAVENGING PROHIBITED ON PUBLIC ROADS APPROVED BY LEA <br /> ATTENDANT AVAILABLE FULL- 17515 17538 <br /> TIME OR AS DETERMINED By 17426 <br /> LEA ❑SALVAGING DOES NOT <br /> 17474 INTERFERE WITH (3291) EQUIPMENT (3131) WASTE <br /> OPERATIONS EQUIPMENT ADEQUATE REMOVAL <br /> (3031) SIGNS ❑ ❑ 17516 ❑ IN TYPE,CAPACITY,AND ❑WASTES REMOVED <br /> E3 VOLUME REDUCTION NUMBER,AND IS WEEKLY OR AS APPROVED <br /> ❑IDENTIFICATION SIGNS AT MINIMIZES HEALTH,SAFETY, ADEQUATELY MAINTAINED BY LEA <br /> 17481 POINT OF ACCESS NUISANCE PROBLEMS AND 17546 17426 <br /> DOES NOT INTERFERE WITH STANDBY EQUIPMENT ❑ ❑ <br /> ❑ENTRY SIGN STATES FEES, OPERATIONS ❑ AVAILABLE LE <br /> HO <br /> OF OPERATION,WASTES 17517 AVAI (3181) NUISANCE <br /> ACC PTED/NOT ACCEPTED 17547❑SALVAGING AND VOLUME [-]NUISANCE CONTROL <br /> [:]TRANSFER VEHICLES ADEQUATE <br /> REDUCTION CONFINED TO ADEQUATELY COVERED 17425 <br /> (3041) SECURITY1:1 El CLEARLY IDENTIFIED AND CONSTRUCTED OF ❑ El DURABLE, EASILY <br /> ❑ADEQUATE PERIMETER 17518 CLEANABLE MATERIALS (3231) VECTORS/ <br /> SE CURITV, HAZARDOUS ❑PROCESSING OPERATIONS 17548 BIRDS <br /> AREAS FENCED AND ARE CONDUCTED IN ANEQUIP [:]VECTOR AND BIRD <br /> MENT AVAILABLE <br /> IDENTIFIED ORGANIZED MANNER AN ❑ FOR INSPECTION CONTROL ADEQUATE <br /> 17483 MINIMIZE HEALTH,SAFETY, 17549 17425 <br /> NUISANCE PROBLEMS EQUIPMENT HOUSE- ❑ ❑ <br /> (3051) ROADS ❑ FJ 17519 ❑ KEEPING ADEQUATE (3241) DRAINAGE/ <br /> ❑ <br /> ROADS HAVE SMOOTH [:]SALVAGE STORAGE LOCATION 17550 EROSION <br /> SURFACE,MINIMIZE DUST OK,VOLUME AS APPROVED [j DRAINAGE CONTROL <br /> AND TRACKING OFMUD,AND BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE a ❑ ADEQUATE <br /> ALLOW ALL-WEATHER ACCESS FIRES,NUISANCES,OR OTHER 17425 <br /> []EFFECTIVE MAINTENANCE ❑ <br /> 17484 1752 5 PROCEDURES AND <br /> 17520 PRO AMS DEVELOPED (3251) LITTER <br /> (3E]VI VISUAL SCREENING ❑SALVAGE STORAGE TIME AND UTILIZED ❑LITTER CONTROL <br /> ❑VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 ADEQUATE <br /> ATTRACTIVE APPEARANCE OR FIRE PROBLEMS ADEQUATE MONITORING 17425 <br /> 17485 E] 17521 SALVAGED MATERIALS ❑ AND REPAIR OF DETERIORATED (3331) OTHER(3071) SANITATION APPROVED BY LEA AND CONDITIONS17557 ❑ <br /> ❑ADEQUATE SANITARY LOCAL HEALTH ❑ El AVAILABLE 17522 (3321) SPECIAL WASTES <br /> 17491 BURNING WASTES <br /> ❑SAFE ADEQUATE DRINKING (3181) NUISANCE ❑ <br /> IMMEDIATELY SPREAD y <br /> WATER AVAILABLE ❑OPERATIONS DO NOT AND EXTINGUISHED IN <br /> 17492 CREATE A PUBLIC NUISANCE SAFE AREA <br /> 17531 17561 _ <br /> (3081) COMMUNICATIONS 1:1 �y SITE ACCEPTS APPROVED <br /> (3191) FIRE ❑ i <br /> ❑COMMUNICATION FACILITIES HAZARDOUS WASTES ""�� .�� A <br /> ADEQUATE ❑SUFFICIENT FIRE ONLY AND HANDLING �1 yv+l-. A,rtn, <br /> 17493 FIGHTING EQUIPMENT COMPLIES WITH CH 2, <br /> AVAILABLE AND LOCATED I <br /> (3091) LIGHTING ❑ ❑ AS REQUIRED BY LOCAL FIRE 117562 TITLE 22,CAC <br /> ❑LIGHTING ADEQUATE AUTHORITY AND LEA INFECTIOUS WASTES _;..� <br /> 17494 17495 E]INFECTIOUS <br /> PRE- <br /> PROCESSED <br /> (310 1)SAFETY (3221) DUST El 17563 <br /> El CONTACT BETWEEN USERS ❑DUST CONTROL ADEQUATE ❑LIQUID WASTES HANDLED <br /> AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT <br /> BARRIERS PROVIDED AS AND AUTHORIZED BY <br /> NECESSARY (3231) VECTORS/ El -1 RWQCBLOCAL HEALTH <br /> 17496 BIRDS ENTITY,,AND LEA <br /> ❑SAFETY EQUIPMENT IN ❑VECTOR AND BIRD 17564 <br /> USE AND BEING WORN CONTROL Ap EQUATE TE El El <br /> 17533 (333 1) OTHER <br /> (3241) DRAINAGE/ D ❑ V =Violation <br /> EROSION El F <br /> ❑DRAINAGE AS APPROVED C = Compliance <br /> By LEA,COORDINATED <br /> WITH RWQ CB, CONNECTION <br /> TO SEWER PROHIBITED OR <br /> APPROVED BY LOCAL <br /> SEWERAGE AUTHORITY <br /> 17534 <br /> DISTRIBUTION: WHITE— CWMB YELLOW—OPERATOR PINK— LEA <br />