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DIRECTIONS FOR FILLING OUT CIWMB-52 FORM
<br /> Fill out inspection form completely. Mark the lines to the right of each law or regulation with one of the following codes:
<br /> V = Violation C = Compliance A/C = Area of Concern N/A = Not Applicable N = Not Evaluated
<br /> Summarize inspection results in the COMMENTS section. If additional space is required,use form SWIS-03. Include explanations for determinations of N/A or N when
<br /> appropriate. Check form(s)for completeness/accuracy and submit to the California Integrated Waste Management Board within 30 days of the inspection in accordance
<br /> with 30 PRC 43218.
<br /> PARTIAL SUMMARY OF APPLICABLE LAWS AND REGULATIONS
<br /> Consult Title 14,California Code of Regulations,and the Public Resources Code for the complete laws and regulations listed on this form.
<br /> PRC 44004-No significant change in design or operation except in conformance with approved solid waste facilities permit(SWFP). Application filed with LEA for
<br /> modifications in design or operation of facility at least 120 days in advance of date proposed modification to take place.
<br /> TITLE 14,CCR
<br /> 17606-Detailed description of site filed with county recorder, LEA, and local agency which maintains county solid waste management plan.
<br /> 17607-PSR which includes conclusions and recommendations at least every five years from SWFP issuance.
<br /> 17616-Amendments to RDSI filed to keep information current. 17626-Design of new disposal facility under direction of State civil engineer.
<br /> 17628-Site design shall be based on appropriate data,take into account features needed to accomodate public use.
<br /> 17629-Site designed to minimize nuisances and detrimental effects to public health and the environment.
<br /> 17636-Accurate weight/volume records maintained in a manner and form approved by the LEA. 17637-Adequate surface records maintained of cuts in natural terrain
<br /> where fill will be placed,may affect safe and proper operations or cause damage to adjoining properties,and depth to ground-water table.
<br /> 17638-Log of special occurrences maintained for sites accepting an average of over 100 cubic yards per day(fires, earth slides,unusual and sudden settlement, injury and
<br /> property damage accidents,explosions,discharges of hazardous or other unpermitted wastes,flooding,and other unusual occurrences).
<br /> 17639-Records available for inspection.
<br /> 17656-I.D. signs at each point of access indicating name of site operator. Other information may be required by LEA.
<br /> 17657-If open to public,entry sign located at appropriate point states fees,hours of operation,wastes either accepted or not accepted.
<br /> 17658-Adequate perimeter security. Hazardous areas fenced and identified. 17659-Roads have smooth surface, minimize dust and tracking of mud,and allow all-weather
<br /> access. 17660-Intemal roads in safe condition,provide access during inclement weather, and are provided with directions to operating area.
<br /> 17666-Adequate sanitary facilities available at site or in immediate vicinity. 17667-Safe adequate drinking water available.
<br /> 17668-Communication facilities available where hazardous wastes are accepted or personnel are on duty. If accepts non-hazardous wastes and is non-attended, signs at
<br /> highway turnoff and entrance must state that no communications are available at facility. 17669-Adequate lighting as approved by LEA.
<br /> 17670-Safety equipment in use and being worn as required by LEA. 17671-Adequate number of qualified personnel available. 17672-Personnel adequately trained.
<br /> 17673-Adequate supervision provided. LEA and appropriate fire control authority advised of names, addresses,and telephone numbers of operator, station manager, and
<br /> site supervisor. 17674-Attendant available full-time or inspected by the operator on a regularly scheduled basis as determined by LEA.
<br /> 17676-Unloading adequately confined. Adequate control of windblown materials. 17677-Spreading and compaction in two foot or less layers.
<br /> 17678-Working face slopes allow effective compaction. Depth of cuts and slopes of trench sides as approved by LEA.
<br /> 17680-Stockpiling of cover does not interfere with operations. 17681-Suitable quality and supply of cover material available.
<br /> 17682-Cover provided at required depth and frequency. 17683-Performance standards sites only. 17684-Intermediate cover provided at required depth and frequency.
<br /> 17686-Scavenging prohibited. 17687-Salvaging does not interfere with operations. 17688-Volume reduction and energy recovery do not interfere with operations or
<br /> create health, safety or environmental problems. 17689-Salvaging and volume reduction confined to clearly identified areas as approved by LEA.
<br /> 17690-Salvage storage location adequate, minimizes fire risk and nuisance. Limited to volume approved by LEA and other approval agencies.
<br /> 17691-Salvage storage time does not result in health or fire problems. 17692-Salvaged materials approved by LEA and local health.
<br /> 17693-Equipment adequate in type,capacity,and number. Equipment adequately maintained. 17694-Standby equipment available to comply with section 17682 and
<br /> other sections.
<br /> 17695-Effective maintenance procedures and programs developed and utilized. 17696-Adequate monitoring and repair of deteriorated conditions.
<br /> 17701-Operations do not create a public nuisance. 17702-Feeding of refuse to animals which will be used for human consumption prohibited.
<br /> 17703-Fire control adequate. 17704-Adequate steps taken to monitor,collect,treat,and dispose of leachates. 17705-Gas monitoring and control as required.
<br /> 17706-Dust control adequate. 17707-Vector and bird control adequate. 17708-Drainage and erosion control adequate. 17709-No wastes in direct contact with water
<br /> except as approved by RWQCB. 17710-Adequate grading of fill surfaces. 17711-Litter control adequate. 17712-Noise control adequate.
<br /> 17713-Odor control adequate. 17714-Traffic control adequate within site. Traffic minimizes interference, safety problems, and stacking on public roads.
<br /> 17715-Liquid ponds minimize vector propagation.
<br /> 17741-Burning wastes immediately spread and extinguished in safe area.
<br /> 17742-Site accepts only approved hazardous wastes and takes precautions to eliminate or control harmful dusts,fumes, mists, vapors, or gases.
<br /> 17743-Liquid wastes and sludges approved by RWQCB, local health entity,and LEA. 17744-Dead animals accepted if allowed by local regulations.
<br /> 17768-LEA and Board notified by operator no more than 10 days after last shipment of waste received. Notification must be prior to the commencement of closure.
<br /> 17787-Upon site closure,detailed description must be filed with the LEA,local County Recorder, and the Board. 17792-Prior to transferring site during closure or
<br /> postclosure maintenance,new owner to be notified by previous owner of Title 14, Articles 7.8 and 3.4 requirements. Previous owner to notify Board and LEA of change
<br /> in title within 30 days. 18213(b)-Permit review application submitted no less than 120 days before SWFP is due for review. 18222-RDSI content requirements
<br /> complete. 18255(a)Closure and postclosure maintoplans submitted according to this section's schedule.
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