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NOTICE OF INSPECTION LOCAL ENFO C E ENT 49 , SWIS-06 (REV. 1/85) <br /> TRANSFER STATION <br /> C' j { <br /> E'. <br /> T-IN <br /> FACILITY NAME RECEIVED BY: l <br /> FACILITY LOCATION n <br /> t Operator,>c <br /> INSPECTOR AL50 PRESENT <br /> Owner <br /> I <br /> Comments: _ <br /> LARGE VOLUME SMALL VOLUME It <br /> *v C V C v C V t <br /> (301 1) RECORDS ❑ UL (3111) CONFINED (3251) LITTER ®. \17424 <br /> ) RECORDS <br /> ❑ACCURATE WEIGHT/VOLUME UNLOADING ❑LITTER CONTROL EIGHT AND VOLUME <br /> RECORDS MAINTAINED ❑UNLOADING ADEQUATELY ADEQUATE RECORDS AND RECORDS <br /> 17461 CONFINED 17535 OF SPECIAL OCCURRENCES <br /> ❑LOG OF SPECIAL OCCURRENCES 17511 MAINTAINED <br /> MAINTAINED (3261) NOISE <br /> 17462 (3121) CLEANUP ❑NOISE CONTROL <br /> RECORDS AV AILASLE FOR <br /> ❑ []STATION CLEANED PADEQUATE (310 SAFETYEl <br /> INSPECTION BY <br /> OR AS APPROVED 17596 M NIMAL PUBLIC HEALTH <br /> 17463 BY LEA ❑ A D SAFETY HAZARDS <br /> (3027) PERSONNEL 17512 (3271)ODOR � <br /> '40S <br /> 25 <br /> ❑ADEQUATE NUMBER OF 3131 WASTE E]ODOR CONTROL <br /> QUALIFIED PERSONNEL ( ) REMOVAL ❑ ❑ ADEQUATE (3171) ONFINED <br /> AVAILABLE 17537 NLOADING <br /> WASTES REMOVED WAS E MATERIALS <br /> 1747 PERSONNEL ADEQUATELY <br /> ❑ EVERY 48 HOURS OR AS (3281)TRAFFIC ❑`� ❑ ADE UATELY CONTAI D <br /> ❑ TRAINED APPROVED BY LEA ❑TRAFFIC CONTROL 1742 <br /> 17513 ADEQUATE WITHIN SITE. ❑ ❑ <br /> 17472 <br /> ❑ADEQUATE SUPERVISION TRAFFIC MINIM 12E4 INTE R- 13721) CL ,ANUP <br /> (3171) SALVAGING/ 1:1 El FERENCE,SAFETY ❑STA TIO CLEANED <br /> PROVIDED PROCESSIN PROBLEMS,AND STACKING WEEKL OR AS <br /> 17473 ❑SCAVENGING PROHIBITED ON PUBLIC ROADS APPRO BY LEA <br /> ❑ATTENDANT AVAILABLE FULL- 17515 17538 17426 <br /> // <br /> TIME OR AS DETERMINED BY <br /> LEA ❑SALVAGING DOES NOT <br /> 17474 INTERFERE WITH (3291) EQUIPMENT (3131) WAS El El <br /> OPERATIONS E]❑EQUIPMENT ADEQUATE REM AL <br /> (3031)SIGNS 17516 IN TYPE,CAPACITY,AND ❑WASETES R OV <br /> [:]IDENTIFICATION SIGNS AT ❑VOLUME REDUCTION NUMBER,ANO IS WE KL O AS PROVED <br /> MINIMIZES HEALTH,SAFETY, ADEQUATELY MAINTAINED BY LEA <br /> EACH POINT OF ACCESS NUISANCE PROBLEMS AND 17546 17426 <br /> 17481 DOES NOT INTERFERE WITH <br /> ❑ENTRY SIGN STATES FEES, OPERATIONS STANDBY EQUIPMENT <br /> HOURS OF OPERATION,WASTES 17517 AVAILABLE (3787) SA A <br /> 17547NCE <br /> 1748ZPIED/NOT ACCEPTED E]SALVAGING AND VOLUME ❑TRANSFER VEHICLES ❑ ADEQUATE ROL <br /> REDUCTION CONFINED TO ADEQUATELY COVERED F(3241) <br /> 25 <br /> (3041) SECURITY CLEARLY IDENTIFIED AND CONSTRUCTED OF <br /> AREAS DURABLE,EASILY VECT <br /> ❑ADEQUATE PERIMETER 17518 CLEANABLE MATERIALS BIRD$ / ❑ ❑ <br /> SECURITY,HAZARDOUS ❑PROCESSING OPERATIONS 17548 TOR A D RO <br /> AREAS FENCED AND ARE CONDUCTED IN ANEQUIPMENT AVAILABLE AO DATE <br /> IDENTIFIED ORGANIZED MANNER AND FOR INSPECTION NT17483 MINIMIZE HEALTH,SAFETY, 17549 17425NUISANCE PROBLEMS EQUIPMENTHOUSE- <br /> (3051) ROADS 17519 ❑ DR NAGKEEPING ADEQUATE R $IONROADS HAVE SMOOTH ❑SALVAGE STORAGE LOCATION 17550SURFACE MINIMIZE DUST OK,VOLUME AS APPROVED IN E CON R L <br /> AND TRACKING OF MUD,AND BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE ❑ 0 ADEQ ATE <br /> ALLOW ALL-WEATHER ACCESS FIRES,NUISANCES,OR OTHER 17425 <br /> 17484 HAZARDS ❑EFFECTIVE MAINTENANCE <br /> PROCEDURES ANO <br /> 17520 (3257) L TER <br /> PROGRAMS DEVELOPED <br /> 0 El <br /> (3061) VISUAL SCREENING ❑ ❑ ❑SALVAGE STORAGE TIME gry0 UTILIZED LITT R CONTROL <br /> ❑VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 AD DATE <br /> O;SZ;RE PROBLEMS ❑ADEQUATE MONITORING <br /> ATTRACTIVE APPEARANCE 17 5 El <br /> 17485 AN REPAIR OF DETERIORATED <br /> ❑SALVAGED MATERIALS 3331 THEIR <br /> APPROVED BY LEA AND <br /> CONDITIONS ( El ) <br /> (3071)SANITATION 17557 <br /> ❑ADEQUATE SANITARY LOC17522E HEALTH <br /> FACILITIES AVAILABLE (3321) SPECIAL WASTES 1:1 El <br /> 17491 (3161) NUISANCE ❑ © ❑BURNING WASTES <br /> ❑SAFE ADEQUATE DRINKING IMMEDIATELY SPREAD <br /> WATER AVAILABLE ❑OPERATIONS DO NOT AND EXTINGUISHED IN <br /> .1749E CREATE A PUBLIC NUISANCE SAFE AREA <br /> 17531 17561 <br /> (3081)COMMUNICATIONS ❑ (3191) FIRE SITE ACCEPTS APPROVED <br /> ❑COMMUNICATION FACILITIES HAZARDOUSWASTES <br /> ADEQUATE ❑SUFFICIENT FIRE ONLY AND HANDLING <br /> 17493 FIGHTING EQUIPMENT COMPLIES WITH CH 2, <br /> AVAILABLE AND LOCATED DIV 4,TITLE 22,CAC <br /> (3091) LIGHTING ❑ AS REQUIRED BY LOCAL FIRE 17562 <br /> ❑LIGHTING ADEQUATE 174950RITY AND LEA ❑INFECTIOUS WASTES <br /> 17494 ADEQUATELY PRE- <br /> (3101) SAFETY <br /> EJ (3221) DUST 17563E SSED <br /> CONTACT BETWEEN USERS ❑DUST CONTROL ADEQUATE ❑LIQUID WASTES HANDLED <br /> ❑ <br /> AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT <br /> BARRIERS PROVIDED AS AND AUTHORIZED <br /> N ESSARV (3231) VECTORS/ �' RWQCB,LOCAL HEALTH <br /> 1749496 BIRDS ENTITY,AND LEA <br /> ❑SAFETY EQUIPMENT IN F1 VECTOR AND BIRD 17564 <br /> USE AND BEING WORN CONTROL ADEQUATE ❑ ❑ <br /> 17497 17533 (3331) OTHER <br /> (3241) DRAINAGE/ ❑ ©" ❑ * V =Violation <br /> EROSION C — Compliance <br /> ❑DRAINAGE AS APPROVED I1 <br /> BY LEA,COOK AIN ATED <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 />