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LOCAL ENFORCEMENT WIS-010 (Rev. 1/85) NOTICE OF INSPECTION AGENCY: TRANSFER STATION /6 0 p 3 T-OUT T-IN FACILITY NAME .x � a _ /� RECEIVED BY: a.1r I 7777kQ -i--c FACILITY LOCATID V Operator 4 INSPECTOR / ALSO PRESENT 1 Owner Comments: LARGE VOLUME SMALL VOLUME *V C V C V C C (301 1) RECORDS [:IN (3111) CONFINED (3251) LITTER (301 1) RECORDS ❑ACCURATE WEIGHT/VOLUME UNLOADING ❑LITTER CONTROL ❑WEIGHT AND VOLUME RECORDS MAINTAINED ❑UNLOADING ADEQUATELY ADEQUATE RECORDS AND REG DS 17461 CONFINED 17535 OF SPECIAL OCCU RENCES ❑LOG OF SPECIAL OCCURRENCES 17511 MAINTAINED MAINTAINED (3261) NOISE 1/11, 1.7424 17462 (3121) CLEANUP q ❑NOISE CONTROL T— ❑RECORDS AVAILABLE FOR ❑STATION CLEANED f ADEQUATE (3101(..SAFETY INSPECTION DAILY OR AS APPROVED 17536 ❑MIrk1MAL PURL C HEALTH 17463 By LEA AND SAFETY AZARDS (3021) PERSONNELEl 17512 (3271) ODOR IJ^f, 1745 ODOR CONTROL ❑ ADEQUATE NUMBER OF (3131) WASTE E]ODOR (311 1) C NF1 ED QUALIFIED PERSONNEL REMOVAL 17537 LIN LO DING AVAILABLE ❑WASTES REMOVED ❑WASTE M ERIALS 174]1 EVERY 48 HOURS OR AS ❑PERSONNEL ADEQUATELY APPROVED BY LEA (3281) TRAFFIC 17425 UAY�ELY CONTAINED E]TRAFFIC CONTROL ,d TRAINED 17513 17472 TRAFFIC TE WITHIN SITE. ❑ ❑ ADEQUATE SUPERVISION TRAFFIC MINIMIZES INTER- (3721) CL ANUP ❑ (3171)SALVAGING/ �. FER ENCE,SAFETY ❑STA TIO EANED PROVIDED PROCESSING PROBLEMS,AND STACKING WEE Y R AS 17473 ❑SCAVENGING PROHIBITED - ON PUBLIC ROADS APPR VE BY LEA ❑ATTENDANT AVAILABLE FULL- 17515 17538 1742 TIME OR AS DETERMINED BY LEA ❑SALVAGING DOES NOT 17474 INTERFERE WITH (3291) EQUIPMENT (3131) ASTE ❑ OPERATIONS ❑EQUIPMENT ADEQUATE EMO V L (3031) SIGNS ❑ 17516 IN TYPE,CAPACITY,AND ❑WA TES REM DVED ❑VOLUME REDUCTION NUMBER,AND IS W K OR S APPROVED ❑IDENTIFICATION SIGNS AT MINIMIZES HEALTH,SAFETY, EACH POINT OF ACCESS ADEQUATELY MAINTAINED 1711216 LEA 17481 NUISANCE PROBLEMS AND 17546 17 26 DOES NOT INTERFERE WITH ❑STANDBY EQUIPMENT ❑ENTRY SIGN STATES FEES, AVAILABLE (3181 NUISA NC OPERATIONS HOURS OF OPERATION,WASTES 17517 17547 7{. ACCEPTED/NOT ACCEPTED SALVAGING AND VOLUME ❑NWISAN CE CON ROL 17482 ❑ ❑TRANSFER VEHICLES 11'DEQUATE REDUCTION CONFINED TO ADEQUATELY COVERED %742$ (3041) SECURITYft, CLE AREASLY IDENTIFIED AND CONSTRUCTED OF DURABLE, EASILY (3231'x) VECTORS/ ❑ADEQUATE PERIMETER 17518 CLEANABLE MATERIALS BIRDS SECURITY, HAZARDOUS ❑PROCESSING OPERATIONS 17548 ❑VECTOR AND BIR AREAS FENCED AND ARE CONDUCTED IN AN ❑EQUIPMENT AVAILABLE CONTROL ADEQ TE IDENTIFIED ORGANIZED MANNER AND FOR INSPECTION 17483 MINIMIZE HEALTH,SAFETY, 17549 17425 o �K NUISANCE PROBLEMS ❑EQUIPMENT HOUSE- (324 T}) DRAINAGE/ (3051) ROADS I Y 17519 KEEPING ADEQUATE 1i ❑ROADS HAVE SMOOTH TElSALVAGE STORAGE LOCATION 17550 EROSION SURFACE MINIMIZE DUST OK,VOLUME AS APPROVED ❑DRAINAGE CONTRO AND TRACKING OF MUD,AND BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE DEQUATE ALLOW ALL-WEATHER ACCESS FIRES,NU4SANCES,OR OTHER ❑ 742$ ❑EFFECTIVE MAINTENANCE 17484 HAZARDS PROCEDURES AND 17520 (3251'7 AND UTILIZED LITTER (3061) VISUAL SCREENING❑ I�q ❑SALVAGE STORAGE TIME PROGRAMS DEVELOPED ❑ TTER CONTROL [_1 VISUAL SCREENING PROVIDES 'T DOES NOT RESULT IN HEALTH 17556 DEQ UATE ATTRACTIVE APPEARANCE OR FIRE PROBLEMS ADEQUATE MONITORING 425 17485 17521 ❑ AND REPAIR OF DETERIORATED SALVAGED MATERIALS (333 ) OTHER (3071)SANITATION ❑ APPROVED BY LEA AND 175571TION5 1:1 + ❑ADEQUATE SANITARY 1522E HEALTH FACILITIES AVAILABLE (3321) SPECIAL WASTES 17491 BURNING WASTES F_1SAFE ADEQUATE DRINKING (3187) NUISANCE E] IMMEDIATELY SPREAD WATER AVAILABLE []OPERATIONS DO NOT AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE SAFE AREA 17537 17561 (3081)COMMUNICATIONS �y SITE ACCEPTS APPROVED ❑COMMUNICATION FACILITIES (3191) FIRE TL ❑ HAZARDOUS WASTES ADEQUATE ❑SUFFICIENT FIRE `T ONLY AND HANDLING 17493 FIGHTING EQUIPMENT COMPLIES WITH CH 2, AVAILABLE AND LOCATED DIV 4,TITLE 22, CAC (3097) LIGHTING ❑ I V AS REQUIRED BY LOCAL FIRE 17562 E] IL�1P` 174950RITY AND LEA LGHTING ADEQUATE ❑INFECTIOUS WASTES 17494 ADEQUATELY PRE- (3221) DUST (�(` PRE- PROCESSED (3707)SAFETY L� ❑CONTACT BETWEEN USERS ❑DUST CONTROL ADEQUATE ❑LIQUID WASTES HANDLED AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT BARRIERS PROVIDED AS 'j' AND AUTHORIZED BY NECESSARY (3231).VECTORS/ I RWQCB,LOCAL HEALTH 17496 BIRDS T ENTITY,AND LEA ❑SAFETY EQUIPMENT IN ❑VECTOR AND BIRD 17564 USE AND BEING WORN CONTROL ADEQUATE ❑ 17497 17533 (3331) OTHER (3241) DRAINAGE/ ❑ e * V =Violation EROSION r' C = Compliance ❑ DRAINAGE APPROVED WITHLEA, EA,,COOO RDINATED WITH RWgC B, CONNECTION TO SEWER PROHIBITED OR APPROVED By LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE— CWMB YELLOW—OPERATOR PINK— LEA