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DIRECTIONS FOR FILLING OUT CI�1IMB-5; FORA
<br />but! fthib ty T ursi itt ItrTitlu Out is'optiona9: Mat the lines to the tart = of eag� :asv o�reatilationwith one of the follztwitig'cod�
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<br />r w V viol
<br />n A/C Area of Concern .,A = Not Applicable
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<br />t�ry Aum speetion-results y TS section. If additional space is required, use form SWIS 03. Include explanations for detarmttis nssti�Ykw�tei ,
<br />F„ -' ppropriate. Check form{s} for coin teness/aecu x
<br />P ►�c3 submit w the California Integrated x as e Management BL-3r,< u�iflzi❑ :30 days of the s etion;-ln acci r '
<br />t.� rwith3QP1�'"321$. _. x
<br />PARTIAL SUMMARY OF APPLICABLE LA1VS A !
<br />"
<br />._.;...• tiI5 REGLILATION,rs
<br />t Consult Tole 14; �a��otma_Code of Regulatigns, and the Public,R0. ttcest�7ep�e{rii file L-o,np!ete iasys and regulafions listed on this form- 7
<br />PRC 4`2004 No ignificant change in design or operation except in conformance with approved solid waste facilities permit {SWPPI, AppiiMton HofWitl fblr
<br />= <modifications in design or operation of facility at least 120 days in attcc of date proposed modification to take place.
<br />�
<br />_L LA VOLLIRIL
<br />1� tlttfirieMs [O R51 tliaaGtlkt 'cu trenL ..17442-$nfottenr agency notified of significant c6titges in thesigLh of (MslaLoxr of Ston
<br />�,l l estgl3 oaf n f y *a1I T a6k 1?4-Station.desiun shall be based on appropriate data :taste account of sa#ures R % tl rtl to ttllFic'
<br />ta. ... �ra atttlttian#ze'nuisart�satitldetrimental effects to public health and the environmel N A61-AcMtt we h6tt uttitl ttlsitttattted to+'a
<br />�w
<br />manner and form approved by the LEA. 17462-Log of sped occurrences maintained (fires, injury and propet#ya accdlerus, expioilions, intidem regatdit ,Pj;r^�-
<br />s
<br />"hazardous waste, flouding. and other unusual occurrences}i 17463-Records available for'hispeLtion. p a
<br />lz, t"
<br />{ ;i 3'i4ed , flip"p`
<br />17471-Adequate number ofqualtfted personaei'available. '17472-Personnel adequately trained 17473-Ade4uate su$3ft
<br />vided. LEA and 2jlplopYlate"lite ctittttYft
<br />authority advised of,-nanws-,-addtesses;-At*wfephone'nambers of operator, station manager, and silo supervisor. 17474Attndaitt available ful} Yi a or
<br />lain aS determmed h,y
<br />LEA: 17481-1.D signs,#eachpt�o€•accessindicating name of station operator. Other information !nay be requited.by LEA u17482-Entry
<br />sign, iiocatetl lce ,
<br />apprapriatc Cioittt stat s fees, tion, t atiot wastes accepted or not accepted. 17483-Adequate pennteiet ecutiry. Hazardous areas fenced andiidenii .
<br />f
<br />27484-Roads have si., idose tarsi and [tacking of mud,.and at all-weather access. 174k51isual cuing pFgxides aitracttveapptattee'a.aWit ttiied i
<br />by LEA and local land use author Wt►sie` bins ace dutmble, easily cleanable, safe and leak proof 'n Citi# fe.;asily_cleanabie, aihd designed w pt,ttt ;
<br />_
<br />the lass of waste.,All swoon equt gob i ondition and cleaned in freyuzncy and manner to prevent vdct0 and other nuisances._,
<br />410
<br />17491 dequate sanitary fag hoes ova}table of stator or, immediate vicinity. 17492-Safra [ Adf*kjAg waw available �
<br />17493-Con rnttnicatt n fn tl:ti ;adequate =174 4-Adequate ligfi* as approve lay; b ,a 1 r i t •: a }
<br />1749-Stifficient fire lighting equipment available and,Ydcatrsd as requiieii by`Tq iW ata 17496 Contact hisfivd6fusers acid'wastes mtolptltza
<br />provided as necessary, 17497 Satety ettuilDznent zn us and being worn as required"by-L:�A:."' . -
<br />s 17512 Unl ading adequately confined. Wind-blowit materials adequately controlled..17512-Baily cleaning of materials and litter, or by Lr
<br />,= 17513-Wastes removed ever, 48 hUtiri or as approved by LEA 1 52 lincleattett nrfull`� transfervehicles must not be parked on �pablic streefc or tosds e�
<br />. under emergczlcy..conditions N
<br />rohibited. 17516-Salva �
<br />p gist nits not intei%re,with.q tatinns. 17517 Volume reduction operations minmtize health, safety .and tni�" idbleJSis; .,
<br />e _ as. 1"519 Processing operations arc conducte�f loan;orgattied�
<br />s - does not"i rho with operations, 17511E aging and volume reduc nfined to clearly identified are
<br />nt►er t�wt�gizelteati�i, _ it tlntsancta problems 752®S swra a locaq� ble. Volume as a P
<br />�d �_ g �,� t trepta ppr±pt�etl by LEA,; uittzeS vectors, fires; �
<br />nutsa�rce A otl�c sr "
<br />>4 sucrase time does,p result m hos or fiire pi`obiems. 17522-Salvaged materiels applroved try I EA olid l al health authority. l
<br />..
<br />17521-(.)perantmi dp�tof� d6biic nutBa e.:17532 Dus-confrol adequ . 17533-Vector and -hird control adequate_
<br />17534 L2ramage-as appMvtxf"by' k• C9t W"with RWQCB. CotinectzoCl to sewer prohibited unles, approved by local Sewerage—authority.
<br />r
<br />17535-Litter control adequate. 17536-
<br />' }--,Nexstnt adequate. 17537-04or control adequate. 17538 "traffic control adequate into and within site. Traffic ntirunt!*,cs -`
<br />interference, safetypoblea-lane! stackige on Fu -roads. 17546-Equipinenradequate in type, capacity, and number, and is adequately. maintained. 17547-Slandby
<br />equipment a, ailable -11t .=Tran4Lr , el _chist{�tately covered and constructed of durable, easily cleanable materials. ' 17549-Equipment used for transp in ofsolid .-
<br />wastes avail ble f4ihij a ion, 17550 Equiptitentlioasekeeph adequate, 17556 Effective maintenance procedures and programs developed and utilized.
<br />175,7..Adcquatettnngt repair of deteiiotated conditions. ,
<br />17561-13itnmv wastes tmtne_diately spread and extinguished in safe urea; 17562 Site ccept% appro{ 'hazardous w�only and handling complies with Chapter 2 Div.
<br />_ . _ _ _
<br />:,• 4, Title 2$ C 1i us wastes i�d tel
<br />tate an
<br />equa y processed to egirrfhy hazard. 115=! '6ia wastes handled with prope 40lipmentand authorized by
<br />RWQC13, !olid! health e[t W'l silt-I..EA: ' ,• _
<br />ISWs JR �[r
<br />}R21 i(hl-Pernrit revicvVipticatibn submitted no less than 120 days betbe SAFFP fs due tali 221-R51 content regtrurs3trettts complete.
<br />_
<br />., SMAL4 -
<br />Y07.i}h;lR
<br />17422 Engineeiing design, of proposed new small volume, transfer stations in ac,.otdansi! w• "d ,9,ftaecepted principles and disciplines; submitted t,6IJF4 fob review.
<br />17453-Plan of Operation submitted to LEA sumtizarizing procedures for handling complaints, maintenance, health and safety, site controls, and frequency of waste removal
<br />17424-Annual repan to LEA reporting weightslvolumes handled during previous year and listing spec-sal occurrences (fires, injury, property damage,`aeeidents, expTosiot>3,
<br />incidents regarding hazardous wastes; flooding; and other- unusual occurrerce* 17425-Minimal public health and safety hazards, vector and bird control adequate, vraste
<br />materials adequately contained, litter control :adequate, dt'ainage. controlw dequate, and nuisance control adequate. 17426-Station cleaned and -wastes removed weekly or as -
<br />approved by LEA. 17441-Amendments to Plan of Operation filed to keep infonnatron current._
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