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• ig r, _.'^.�7'i t:.:r frl a a • y <br /> a�,a <br /> LOCAL ENFORCEMENT511 — <br /> T SWIS-08 (RIEV. 1/815) <br /> NOTICE OF INSPECTION AGENCY: J C1 — Cf7 <br /> TRANSFER STATION11 <br /> t,J vi Ce <br /> T-OUT <br /> T-IN Y IBJ <br /> k <br /> FACILITY NAME r.._. RECEIVED BY: <br /> FACILITY LOCATION - <br /> Operator <br /> u <br /> INSPECTOR ALSO PRESENT ' <br /> Owner <br /> I AA <br /> ✓ ♦es! <br /> Comments: <br /> LARGE VOLUME SMALL VOLUME <br /> (301 1) RECORDS El 1� (311 1) CONFINED ❑ �. (3251) LITTER ❑ Ix (1101 1) RECORDS ❑:d <br /> ACCURATE WEIGHT/VOLUME UNLOADING ❑LITTER CONTROL T '�WEIGHT AND VOLUME TTT <br /> RECORDS MAINTAINED ❑UNLOADING ADEQUATELY ADEQUATE RECORDS AND RECORDS <br /> 17461 CONFINED 17535 OF SPECIAL OCCURRENCES <br /> ❑LOO OF SPECIAL OCCURRENCES 17511 MAINTAINED <br /> MAINTAINED (� (3261) NOISE ❑ 17424 <br /> 17462 (3121) CLEANUP 1:1 ER ❑NOISE CONTROL <br /> ❑RECORDS AVAILABLE FOR ❑STATION GLEANED ADEQUATE (31 1)SAFETY -❑ <br /> INSPECTION DAILY OR AS.APPROVED 17536 INIMAL PUBLIC HEALTH <br /> 17463 BY LEA . NOSAFETY HAZARDS 1 <br /> (3021) PERSONNEL ❑ 17512 (3271) ODOR ❑ 7425 <br /> E]ODOR CONTROL 3111 ❑ ❑ <br /> ❑ADEQUATE NUMBER OF (313 1)WASTE E:] ADEQUATE ( ),CONFINED <br /> QUALIFIED PERSONNEL REMOVAL 17537 ,UNLOADING S <br /> AVAILABLE ❑WASTES REMOVED �y E)WASTE MATERIALS <br /> E] 17471 EVERY 48 HOURS OR AS (3281) TRAFFIC ❑ I�,. ADEQUATELY CONTAINS <br /> PERSONNEL ADEQUATELY APPROVED BY LEA `r^ 1745 <br /> TRAINED TRAFFIC CONTROL <br /> 17513 EN� TRAFFIC <br /> ADEQUATE WITHIN SITE. <br /> 17a72 (3127) CLEANUP ❑ ❑ <br /> TRAFFIC MINIMIZES INTER- <br /> ❑ADEQUATE SUPERVISION (3771) SALVAGING/ ❑ FEREN CE,SAFETY ❑STATION CLEANED / <br /> PROVIDED PROCESSING PROBLEMS,AND STACKING WEEKLY OR AS <br /> 17473 ❑SCAVENGING PROHIBITED ON PUBLIC ROADS APPROVED BY LEA <br /> ❑ATTENDANT AVAILABLE FULL- <br /> TIME OR AS DETERMINED BY 17515 17538 17426 <br /> LEA ❑SALVAGING DOES NOT <br /> 17474 OPERATION <br /> INTERFERE <br /> WITH (3291) EQUIPMENT ❑ (3131) WASTE <br /> EM VAL <br /> 17516 1:1 El <br /> ]EQUIPMENT ADEQUATE <br /> (3031) SIGNS ❑ ❑ IN TYPE,CAPACITY,AND WASTES REMOVED <br /> ❑IDENTIFICATION SIGNS AT VOLUME REDUCTION NUMBER,AND IS WEEKLY OR AS APPROVED <br /> MINIMIZES HEALTH,SAFETY, ADEQUATELY MAINTAINED BY LEA <br /> EACH POINT OF ACCESS NUISANCE PROBLEMS AND <br /> 17481 17546 17426 <br /> ❑ENTRY SIGN STATES FEES, ODES NOT INTERFERE WITH STANDBY EQUIPMENT <br /> ' OPERATIONS I AVAILABLE (3181) NUISANCE,' ❑ ❑ <br /> HOURS OF OPERATION,WASTES 17517 17547 <br /> ACCEPTED/NOT ACCEPTED SALVAGING AND VOLUME ❑NUISANCE CON T�20L <br /> 17482 ❑ ❑TRANSFER VEHICLES ADEQUATE" <br /> I�J� REDUCTION CONFINED TO ADEQUATELY COVERED 17425 <br /> (3041) SECURITY I] I Lx CLEARLY IDENTIFIED AND CONSTRUCTED OF <br /> g- AREAS DURABLE,EASILY (3231) VECTOR$ ❑ ❑ <br /> ❑ADEQUATEPERIMETER 17518 CLEANABLE MATERIALS BIRDS <br /> SECURITY, HAZARDOUS ❑PROCESSING OPERATIONS 17548 ❑VECTOR AND RD <br /> REAS FENCED AND ARE CONDUCTED IN AN ❑EQUIPMENT AVAILABLE CONTROL AD DATE <br /> IDENTIFIED ORGANIZED MANNER AND FOR INSPECTION <br /> 17483 MINIMIZE HEALTH,SAFETY, 17549 17425 <br /> �]. NUISANCE PROBLEMS EQUIPMENT HOUSE- "1 <br /> (3051) ROADS ❑ �y� 17519 ❑ <br /> ( 4 1) ERAINAG Ej( ❑ ❑ <br /> ]ROADS HAVE SMOOTH T� ❑SALVAGE STORAGE LOCATION KEEPING ADEQUATE EROS10 <br /> 17550 <br /> SURFACE MINIMIZE DUST OK,VOLUME AS APPROVED ❑DRAINAGE C NTR`IL <br /> AND TRACKING OF MUD,ANO BY LEA,MINIMIZES VECTORS, (3301) MAINTENANCE ❑ �' ADEQUATE 1 <br /> ALLOW ALL-WEATHER ACCESS FIRES,NUISANCES,OR OTHER 17425 <br /> E]EFFECTIVE MAINTENANCE <br /> 17484 HAZARDS PROCEDURES AND (3257) LITTE <br /> 17520 PRO RAMS DEVELOPED <br /> (3061) VISUAL SCREENING❑ SALVAGE STORAGE TIME ANO UTILIZED ❑LITTER CO TROL <br /> ❑VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 ADEQUAT <br /> ATTRACTIVE APPEARANCE OR FIRE PROBLEMS ADEQUATE MONITORING 17425 <br /> 17485 17521 <br /> E]] AND REPAIR OF DETERIORATE. <br /> SALVAGED MATERIALS (3331) OTH R El F-1(3071)SANITATION ❑ [:] APPROVED BY LEA AND CONDITIONS ❑ <br /> ❑ADEQUATE SANITARY LOCAL HEALTH ^_ <br /> FACILITIES AVAILABLE E* <br /> (3321) SPECIAL WASTES ❑ <br /> 17491BURNING WASTES <br /> ❑SAFE ADEQUATE DRINKING (3181) NUISANCE NCE ❑ ❑ IMMEDIATELY SPREAD <br /> WATER AVAILABLE OPERATIONS DO NOT AND EXTINGUISHED IN <br /> 17492 CREATE A PUBLIC NUISANCE S <br /> 17531 IAF <br /> AFE AREA <br /> 7561 <br /> (3081)COMMUNICATIONS ❑ SITE ACCEPTS APPROV EO <br /> F-1 COMMUNICATION FACILITIES (3191) FIRE ❑ HAZARDOUS WASTES <br /> ADEQUATE ❑SUFFICIENT FIRE ONLY AND HANDLING <br /> 17493 FIGHTING EQUIPMENT COMPLIES WITH CH 2, <br /> �[ AVAILABLE AND LOCATED DIV 4,TITLE 22,GAC <br /> (3091) LIGHTING Ll Etc AS REQUIRED BY LOCAL FIRE 17562 <br /> ❑LIGHTING ADEQUATE AUTHORITY AND LEA ❑IFECTIOUS WASTES <br /> N <br /> 17484 17495 ADEQUATELY PRE <br /> (310 (3221) DUST EA 17563E ssED <br /> (3101) SAFETY E] 1:1L� <br /> CONTACT BETWEEN USERS ❑D75T CONTROL ADEQUATE ❑LIQUID WASTES HANDLE. <br /> 1:117532 WITH PROPER EQUIPMENT <br /> AND WASTES MINIMIZED, <br /> AND AUTHORIZED By <br /> BARRIERS PROVIDED AS <br /> NECESSARY (3231) VECTORS/ ❑ RWOCB,LOCAL HEALTH <br /> 17496 BIRDS ENTITY,AND LEA <br /> ❑SAFETY EQUIPMENT IN ❑VECTOR AND BIRD 17564 <br /> USE AND BEING WORN CONT ROL ADEQUATE ❑ 1:1170.97 17533 (3331) OTHER <br /> (3241) DRAINAGE/ ❑ ® El =Violation <br /> EROSION C. <br /> DRAINAGE AS APPROVED = Compliance <br /> BY LEA,COORDINATED <br /> WITH RWQCa' <br /> CONNECTION <br /> TO SEWER PROHIBITED OR <br /> APPROVED BY LOCAL <br /> SEWERAGE AUTHORITY <br /> 17534 <br /> DISTRIBUTION: WHITE— CWMB YELLOW—OPERATOR PINK— LEA <br />