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ANIV LOC1k FORCEMENT W SWIS-08 (REV. 1/93) NOTICE OF INSPECTION AGENCY: „ TRANSFER STATION i .Y-IN s $ ka" s"..3ys' so c s+ s'sa §5:"�t>�s„ ti 'z as Fs��"��d b�x. ��' Sp ��5 \ ice �� FACILITY:NAME RECEIVED BY: r FACILITY LOCATION Op8r8YOY INSPECTOR _ ALSO PRESENT Owner er y Comments: , LARGEVOLUME SMALLVOLUME *V C V C V C V C .(3011)RECORDS' El EJ (.3111)CONFINED F-1 Q (3251) LITTER 0 (301 1) RECORDS: O ACCURATE WEIGHT/VOLUME UNLOADING ❑LITTER CONTROL [-]WEIGHT AND VOLUME RECORDS MAINTAINED UNLOADING ADEQUATELY ADEQUATE RECORDS AND:RECORDS 17461 CONFINED .17535 OF SPECIAL OCCURRENCES LOGOFSPECIAL OCCURRENCES 1]511 MAINTAINED : .4 MAINTAINED 17462 (3261) NOISE Q 17424. ❑RECORDS AVAILABLE FOR (3129)CLEANUP D ❑ NOISE CONTROL STATION CLEANED ADEQUATE (3101) SAFETY 1;S48Pg CTION DAILY OR AS APPROVED x':17536 E)MINIMAL PUBLIC HEALTH BY LEA AND SAFETY HAZARDS (3021)PERSONNEL ® E] 17512 (3271)ODOR 17425. ODOR CONTROL ADEQUATE NUM E 3131 WASTE ❑ ( i ME:] � ADfiQ�ATE (311 1) CONFINED El 0 AVAILABLE PERSONNEL REMOVAL 97537 UNLOADING 7$7 ILA BLB WASTES REMOVED WASTE MATERIALS EVERY 48 HOURS OR AS (3281):TRAFFIC ❑ ADEQUATELY CONTAINED ❑PERS O NNEL ADEQUATELY TRAFFIC CONTROL 17425 APPROVED BY LEA ❑ TRAINED 17513 ADEQUATE WITHIN SITE. 17472 TRAFFIC MINIMIZES INTER (3121) CLEANUP ADEQUATE SUPERVISION FERENCE,SAFETY STATION CLEANED -PRov1OfiD (3171)SALVAGING.. 17473 .. PROCESSIN .PROBLEMS.AND STACKING WEEKLY OR AS ATTENDANT AVAILABLEFULL- SCAVENGING PROHIBITED ON PUBLIC ROADS APPROVED BY LEA TIME OR AS DETERMINED BY 17515 17538... 17426 LEA SALVAGING DOES NOT .174]4 INTERFERE WITH (3291)::EQUIPMENT E] (3131)WASTEEl OPERATIONS EGUIPMENT ADEQUATE REMOVAL (3031)SIGNS ❑ El 17516 IN TYPE.,CAPACITY,AND WASTES REMOVED VOLUME REDUCTION NUMSER,.AND IS WEEKLY OR AS APPROVED ❑IDE NTI POINTI ON SIGNS S MINIMIZES HEALTH,SAFETY, ADEQUATELY MAINTAINED BY LEA EACH POINT OF ACCESS NUISANCE PROBLEMS AND 17546 17426: .17481 DOES NOT INTERFERE WITH �..STANDBY EQUIPMENT ❑ ❑ ENTRY SIGN STATES FEES, OPERATIONS HOURS OF OPERATION,WASTES .AVAILABLE (31$1) NUISANCE ACCE1]51] AVAI 17482 PTEDJNOT ACCEPTED 547 SALVAGING AND VOLUME: ❑TRANSF ERV EHICLES E]NUISANCE CONTROL ADEQUATE REDUCTION CONFINED TO ADEQUATELY COVERED 17425. CLEARLY IDENTIFIED AND CONSTRUCTED OF (3041.)SECURITY FI O AREAS DURABLE,EASILY []ADEQUATE PERIMETER 17518 CLEANABLE MATERIALS (3231) VECTORS/ SEC URITY,HAZARDOUS []PROCESSING OPERATIONS 17948 BIRDS AREAS FENCED AND ARE CONDUCTED IN AN EQUIPMENT AVAILABLE VECTOR AND BIRO IDE NTIFIED .ORGANIZED MANNER AND �.:FOR INSPECTION -CONTROL ADEQUATE 17483 MINIMIZE HEALTH,SAFETY, .:17549 17425:. NUISANCE PROBLEMS EQUIPMENT.HOUSE- (3051) ROADS El E-1. 17519 (3241) DRAINAGE/ El El ❑ROADS HAVE SMOOTH SALVAGE STORAGE LOCATION KEEP175501NG.ADEp DATE EROSION SURFACE,MINIMIZE DUST OK,VOLUME AS APPROVED :E]DRAINAGE CONTROL ANO TRACKING OF MUD.:AND. BY LEAs.MIN I M IZES VECTORS, (3301):MAINTENANCE ADEQUATE ALLOW ALL-WfiATHfiR ACCESS FiR ESPNUISANCES,OR OTHER 17425. EFFECTIVE MAINTENANCE ❑ ❑ 17494- HAZARDS PROCEDURES AND 17LV PROGRAMS DEVELOPED (3251) LITTER (306 1) VISUAL SCREENING []SALVAGE RESULT IN H AND UTILIZED ;C]LITTER CONTROL VISUAL CTIRE APPS PROVIDES DOES NOT RESULT IN HEALTH .17996 .. ADEQUATE ATTRACTIVE APPEARANCE OR FIRE PROBLEMS ADEQUATE MONITORING 17425" 17485 .17521 AND REPAIR OF DETERIORATED (3331) OTHER El El APPROV ED BY LEA AND SALVAGED MATERIALS (3071)SANITATION O CONDITIONS 7557 ❑ ADEQUATE SANITARY LOCAL HEALTH _ 17522 ❑ .FACILITIES AVAILABLE (3321):$PECIAL WA$TE$ Of 17491 (3981) NUISANCE L�., : E]BURNING WASTES ❑SAFE ADEQUATE DRINKING ❑OPERATIONS DE IMMEDIATELY SPREAD WATER.AVAILABLE AND EXTINGUISHED IN 17492 CREATE PUBLIC NUISANCE :.SAFE AREA 1 1753 17561 (3081)COMMUNICATIONS ❑ Q (3191) FIRE. : [:] [] MSITE ACCEPTS APPROVED .COM"MVNIC ATION FACILITIES x HAZARDOUS WASTE H ADEQUATE SS .ADEQUFFICIENT FIRE: ONLY ANDLING 1 7 4 93 FIGHTING EQUIPMENT COMPLIES WITH CH 2, AVAILABLE ANDDIV 4,TITLE 22,CAC (3091) LIGHTING ❑ � AS REQUIRED BY LOCAL F FIRE 17562 ❑LIGHTING ADEQUATE AUT�5ORITY AND LEA INFECTIOUS WASTES 4 17494. ADEQUATELY PRE- (3221DUST PROCESSED (3101)SAFETY E] Q ) ❑ 17563 ❑CONTACT BETWEEN USERS DUST CONTROL ADEQUATE LIQUID WASTES HANDLED AN WASTES MINIMIZED, 17B 32 WITH PROPER EQUIPMENT AND AUTHORIZED BY BARRIERS PROVIDED AS (3231 VECTORS O RWQC B,LOCAL HEALTH NECESSARY ) / .17496 BIRDS ENTITY,.AND LEA a SAFETY EQUIPMENT IN n VECTOR AND BIRD17564 USE AND BEING WORN CONTROL ADEQUATE El El 17533 (3331).OTHER (3241) DRAINAGE/ - ;El El * V =Violation EROSION C = Compliance DRAINAGE APPROVED om P BY LEA,COOO RDINATED WITHRWQCB,CONNECTION TO SEWER PROHIBITED OR: APPROVED BY LOCAL SEW ERAGE AUTHORITY -17534 DISTRIBUTION: WHITE— CWMB YELLOW—:OPERATOR PINK—LEA