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77 rill i OCAL ENFORCEMENT SWIS-08 (REV. 1/65) NOTICE OF INSPECTION i9� AGENCY: r TRANSFER STATION FACILITYPlk 'y. --.. / T-OUT a CouNT Fn C1i NAME RECEIVED BY:. L� FACILITY LOCATION Operator, F!� INSP CTOR ALSO PR SENT ' Owner Comments:_ AJ ` 14 J / // LARGE VOLUME SMALL VOLUME *V �Cy`,, V C V C V .0 (301 1) RECORDS ❑ IJiL (3111) CONFINED ❑ (3251) LITTER ❑ (301 1) RECORDS ❑ ACCURATE WEIGHT/VOLUME T� UNLOADING LITTER CONTROL WEIGHT AND VOLUME RECORDS MAINTAINED �UNLOADING ADEQUATELY ADEQUATE RECORDS AND RECORD 17461 CONFINED 17535 OF SPECIAL OCCURRE ES LOG OF SPECIAL OCCURRENCES 17511 Icy MAINTAINED MAINTAINED (3261) NOISE ❑ �Jy, 17424 NOISE CONTROL 17462 (3121) CLEANUPEl E] IT'^ RECORDS AVAILABLE FOR �STATION CLEANED ADEQUATE (3101) SAFETY ❑ ❑ 17463 INSPECTION DAILY OR AS APPROVED 17536 MINIMAL PUBLIC H ALTH By LEA AND SAFETY HAZ RDS (3021) PERSONNEL 17512 (3271) ODOR ❑ 17425 ODOR CONTROL ADEQUATE NUMBER OF 3131 WASTE QUALIFIED PERSONNEL ( ) REMOVAL ❑ [-] ADEQUATE (3111) UNLOAD] ❑ ❑ AVAILABLE BLE WASTES REMOVED WASTE MATER]CON FIN L$ ❑ EVERY 48 HOURS OR AS (3281) TRAFFIC ❑ Ap EqU ATE,LV ONTAINHD PERSONNEL ADEQUATELY APPROVED BY LEA ' TRAFFIC CONTROL 17425 TRAINED 17513 17472 ADEQUATE WITHIN SITE. ❑ ❑ TRAFFIC MINIMIZES INTER- (3121) CLEANU ADEQUATE SUPERVISION ) / ❑ FERENCE,SAFETY STATION CLE NEO PROVIDED (3171 PROCESS NG PROBLEMS.AND STACKING WEEKLY OR S 17473 ATTEDANT AVAILABLE FULL- ❑SCAVENGING PROHIBITED ON PUBLIC ROADS APPROVED Y LEA N 17515 17538 17426 TIME OR AS DETERMINED BY LEA SALVAGING DOES NOT ❑ ❑ 17474 It WITH (3291) EQUIPMENT ❑ (3131) WAST OPERATIONS []EQUIPMENT ADEQUATE REMOjfAL 17516 Al (3031) SIGNS ❑ ❑yOLUME REDUCTION NUMBS R,C AND ISTY,ANp WESEKLYRilR AS APPROVE. IDENTIFICATION SIGNS AT MINIMIZES HEALTH,SAFETY, EACH POINT OF ACCESS ADEQUATELY MAINTAINED BY LEA 17481 NUISANCE PROBLEMS ANp 17546 17426 DOES NOT INTERFERE WITH STANDBY EQUIPMENT �ENTRY SIGN STATES FEES, OPERATIONS AVAILABLE (31$1) NUI ANCE ❑ ❑ HOURS OPERATION,WASTES 17517 17547 17482 ACCEPTED/NOT ACCEPTED IS SALVAGING AND VOLUME TRANSFER VEHICLES N DEAN CONTROL REDUCTION CONFINED TO ADEADEQUATELY COVERED 17425QU TE (3041) SECURITY CLEARLY IDENTIFIED AND CONSTRUCTED OF ❑ AREAS DURABLE,EASILY (3231) VE TORS/ ❑ ❑ ADEQUATE PERIMETER 17518 BI DS CLEANABLE MATERIALS SECURITY,HAZARDOUS �PROCESSING OPERATION$ 1]5/]8 AREAS FENCED AND ARE CONDUCTED IN AN EQUIPMENT AVAILABLE VECTO AND BIRD .ENTIFIED ORGANIZED MANNER AND FOR INSPECTION CONT OL ADEQUATE 17483 MINIMIZE HEALTH,SAFETY, 17549 17425 �y NUISANCE PROBLEMS EQUIPMENT HOUSE- (3051) ROADS ❑ L� 17519 (3241) D AINAGE/ ❑ ❑ �f" KEEPING ADEQUATE ROADS HAVE SMOOTH �SALVAGE STORAGE LOCATION 175$0 E SIGN SURFACE. MINIMIZE DUST OK,VOLUME AS APPROVED DRAIN GE CONTROL AND TRACKING OF MUD,AND BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE ❑ AD. ATE ALLOW ALL-WEATHER ACCESS FIRES, NUf SANCES,OR OTHER 17425 EFFECTIVE MAINTENANCE 17484 HAZARDS PROCEDURES ANO 17520 PROGRAMS DEVELOPED (325 1) LI TER ❑ ❑ (3061) VISUAL SCREENING SALVAGE SALVAGE STORAGE TIME �LITTE CONTROL VISUAL SCREENING PROVIDES T DOES NOT RESULT IN HEALTH 17556AND UTILIZED qDE UATE ATTRACTIVE APPEARANCE OR FIRE PROBLEMS ❑ 1742 17485 ADEQUATE MONITORING SALVAGED MATERIALS AND REPAIR OF DETERIORATED (3071) SANITATION ❑ APPROVE. BY LEA AND 17557 lorvs (3331) THEIR ❑ 17557 ADEQUATE SANITARY 17522E HEALTH El FgCIL1TIE5 AVAILABLE � (3327) SPECIAL WASTES 17481 (37$1) NUISANCE ❑ BURNING WASTES P SAFE ADEQUATE DRINKING MMEDIATELY SPREAD WATER AVAILABLE OPERATIONS p0 NOT gryp EXTINGUISH Ep IN 17492 CREATE A PUBLIC NUISANCE SAFE AREA 17531 17561 (3081) COMMUNICATIONS ❑ (3191) FIRE ❑ EjSITE ACCEPTS APPROVED ❑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 AS REQUIRED BY LOCAL FIRE (3091) LIGHTING17562 LIGHTING ADEQUATE AUTHORITY AND LEA INFECTIOUS WASTES 174.94 17495 ADEQUATELY PRE- PROCESSED (3701) SAFETY ❑ DUST CONTROL ADEQUATE LIQUID WASTES HANDLED CONTACT BETWEEN USERS ❑ 17532. WITH PROPER EQUIPMENT AND WASTES MINIMIZED, II�I��-��yy AND AUTHORIZED BY BARRIERS PROVIDED AS (3231) VECTORS/ ❑ ry ILOCAL HEALTH NECESSARY BIRDS ENTITY,AND LEA 17496 VECTOR AND BIRO 17564 SAFE AANDEQUIPM ENT IN CONTROL ADEQUATE ❑ ❑ 175497 BEING WO 17533 (3331) OTHER (3241) DRAINAGE/ ❑ f ❑ V =Violation ❑ EROSION ' C = Compliance DRAINAGE 5APPROVED BY LEA,COORDINATED WITH RWOC B, CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE - CWMB YELLOW- OPERATOR PINK- LEA