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DIRECTIONS FOR FILLING OUT CIWMB-53 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 /> LARGE VOLUME
<br /> 17441-Amendments to RSI filed to keep information current. 17442-Enforcement agency notified of significant changes in the design or operation of the station.
<br /> 17451-Design of new facility shall utilize expert advice. 17452-Station design shall be based on appropriate data,take account of features needed to accomodate public use.
<br /> 17453-Station designed to minimize nuisances and detrimental effects to public health and the environment. 17461-Accurate weight/volume records maintained in a
<br /> manner and form approved by the LEA. 17462-Log of special occurrences maintained(fires, injury and property damage accidents,explosions, incidents regarding
<br /> hazardous waste,flooding,and other unusual occurrences). 17463-Records available for inspection.
<br /> 17471-Adequate number of qualified personnel available. 17472-Personnel adequately trained. 17473-Adequate supervision provided. LEA and appropriate fire control
<br /> authority advised of names,addresses, and telephone numbers of operator, station manager,and site supervisor. 17474-Attendant available full-time or as determined by
<br /> LEA.
<br /> 17481-I.D. signs at each point of access indicating name of station operator. Other information may be required by LEA. 17482-Entry sign located at appropriate point
<br /> states fees,hours of operation,wastes accepted or not accepted. 17483-Adequate perimeter security. Hazardous areas fenced and identified.
<br /> 17484-Roads have smooth surface, minimize dust and tracking of mud,and allow all-weather access.
<br /> 17485-Visual screening provides attractive appearance as approved by LEA and local land use authority. 17486-Waste bins are durable,easily cleanable, safe and leak-
<br /> proof. Tipping areas safe, easily cleanable, and designed to prevent the loss of waste. All station equipment in good condition and cleaned in frequency and manner to
<br /> prevent vectors and other nuisances.
<br /> 17491-Adequate sanitary facilities available at station or immediate vicinity. 17492-Safe adequate drinking water available.
<br /> 17493-Communication facilities adequate. 17494-Adequate lighting as approved by LEA.
<br /> 17495-Sufficient fire fighting equipment available and located as required by local fire authority and LEA. 17496-Contact between users and wastes minimized. Barriers
<br /> provided as necessary. 17497-Safety equipment in use and being worn as required by LEA.
<br /> 17511-Unloading adequately confined. Wind-blown materials adequately controlled. 17512-Daily cleaning of loose materials and litter,or as approved by LEA.
<br /> 17513-Wastes removed every 48 hours or as approved by LEA. 17514-Uncleaned or fully loaded transfer vehicles must not be parked on public streets or roads except
<br /> under emergency conditions.
<br /> 17515-Scavenging prohibited. 17516-Salvaging must not interfere with operations. 17517-Volume reduction operations minimize health, safety, and nuisance problems;
<br /> does not interfere with operations. 17518-Salvaging and volume reduction confined to clearly identified areas. 17519-Processing operations are conducted in an organized
<br /> manner and minimize health, safety, and nuisance problems. 17520-Salvage storage location acceptable. Volume as approved by LEA, minimizes vectors,fires,
<br /> nuisances,or other hazards. 17521-Salvage storage time does not result in health or fire problems. 17522-Salvaged materials approved by LEA and local health authority.
<br /> 17531-Operations do not create a public nuisance. 17532-Dust control adequate. 17533-Vector and bird vontrol adequate.
<br /> 17534-Drainage as approved by LEA. Coordinated with RWQCB. Connection to sewer prohibited unless approved by local sewerage authority.
<br /> 17535-Litter control adequate. 17536-Noise control adequate. 17537-Odor control adequate. 17538-Traffic control adequate into and within site. Traffic minimizes
<br /> interference, safety problems, and stacking on public roads.
<br /> 17546-Equipment adequate in type,capacity, and number,and is adequately maintained. 17547-Standby equipment available. 17548-Transfer vehicles adequately
<br /> covered and constructed of durable,easily cleanable materials. 17549-Equipment used for transport of solid wastes available for inspection.
<br /> 17550-Equipment housekeeping adequate.
<br /> 17556-Effective maintenance procedures and programs developed and utilized. 17557-Adequate monitoring and repair of deteriorated conditions.
<br /> 17561-Burning wastes immediately spread and extinguished in safe area. 17562-Site accepts approved hazardous wastes only and handling complies with Chapter 2, Div.
<br /> 4,Title 22,CAC. 17563-Infectious wastes adequately processed to eliminate any hazard. 17564-Liquid wastes handled with proper equipment and authorized by
<br /> RWQCB, local health entity, and LEA.
<br /> 18213(b)Permit review application submitted no less than 120 days before SWFP is due for review. 18221-RSI content requirements complete.
<br /> SMALL VOLUME
<br /> 17422-Engineering design of proposed new small volume transfer stations in accordance with generally accepted principles and disciplines, submitted to LEA for review.
<br /> 17423-Plan of Operation submitted to LEA summarizing procedures for handling complaints, maintenance,health and safety, site controls, and frequency of waste removal.
<br /> 17424-Annual report to LEA reporting weights/volumes handled during previous year and listing special occurrences(fires, injury,property damage,accidents,explosions,
<br /> incidents regarding hazardous wastes,flooding, and other unusual occurrences). 17425 Minimal public health and safety hazards, vector and bird control adequate,waste
<br /> materials adequately contained,litter control adequate,drainage control adequate,and nuisance control adequate. 17426-Station cleaned and wastes removed weekly or as
<br /> approved by LEA. 17441-Amendments to Plan of 0on filed to keep information current.
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