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<br /> F f DIRECTIONS FOR FILLING OUT CIWMB-53 FORM
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<br /> Pillout t4x4ft 'Tota{ hours/Time In Tune Out is isp ynnat. Mark the linesho the rigfirttl'd$a41QlaiiawraF regulation with one of the following codes.; ;:." ;
<br /> Y Violation � t� AJC = Area of Concerti -X/A =•Not Appl3cab3e r ��
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<br /> Summarize irtspeeHon results in the COMMENTS section. If additional space is required,use form SWI"3,. Include for determinatigns-ef NIA,when
<br /> ;appropriate. Check fotm(s)i.,completeness/accuracy and submit to the California Integrated Waste Management Board,within 30 days of the inspection in accordance
<br /> 'wiili 30 P12 -43218:- _ __. .
<br /> PARTIAL SUMINIARY OF APPLICABLE LAWS 1ND REGULATIONS' -
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<br /> Consult Title 14, California Code of Regulations, and the Public-Resources Code-16r tfie-complete laws and regulations listed on this form.
<br /> PRC 44404 No significant change in design or operation except in conformance with approved solid Waste facilities permit'(SWFP). .010PIkatlon filed with LEA for
<br /> modifications in design or operation of facility at least 120 days in advance of date pr9 ` d modification to take place.
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<br /> .AmeQiitnent,5,to RS :filed to keep information current. 17442-Enforcement agency aloin. ~1Chutges-in the de5lgn qr ope`ration of the station.
<br /> 17451-Destgt►of new facility~hall utilize expert advice. 17452-Station design shall be based on appropriate data,take mount ofafeatur s�needed to accommodate public
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<br /> 1tse. .i Signed to nururnize nuisances And dekrmientai effects to public health olid the environment. 1746 Accu weightl``�htlrke-records maintained in a
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<br /> manner olid form approved by the LEA. 17462 Lr g ofspecial occurrences maintaingd-fite3,injury and property damage a cidelMs,exptosions,incidents regaing
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<br /> hazardous wgste,hooding,and other unusual occurrences;i- 17463-Records available for inspection. r `6v
<br /> 17471-Adequate number of qualified personnel available. 17472-Personnel adequately trained 17473-Ad trate supervisionp'idvided. L.FA and appropriate fire control'
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<br /> authority advised of tk33ne;addresses,and telephone numbers of operator, station manager, and site supe t�l '-,. 17474-Attendant available full time or as determined by-�
<br /> LEA. 17481-I.D. signs w each point cif access indicating name of station operator. Other information may be required by LEA. 17482-Entry sign-located at'
<br /> appropriate point states fees;-h6ts of operation,wastes accepted or not accepted.- 17483-A+1e�uere perimeter security.;Hazardous areas fenced
<br /> and identified ag # rr
<br /> 17484-Roads have smooth surface, minuni7e dust and tracking of mud,and-altdw a"A-Atber access. 17485-Visual screening provides attractiveappearance 9sapptikaied.1
<br /> by,,LEA and local land use authorn%. 17486-Waste bins are durable,easily cleanable safe,and"1 k-proof; "dipping areas safe, easily.,cleanable,and designed- f
<br /> the tossnf waste. All station egtripnienr in good condition and cleaned in frequency and'-matlhernrapreyent vagts and other nuisances.
<br /> 3 17491-Adequate sarivary facilities available at station or immediate vicinity. 17492-Safe adequate',drinking Water available
<br /> 17493-Coinnurnication facilities adequate. 17494-Adequate lighting as approved by Lf,-,A. -
<br /> 17495-Sufficient fire fighting equipment available and located as required by local fire autho
<br /> .rity and LEA X496-Contact betweettitse[S and WastCS mlmm" a A
<br /> provided as necessary. 17497 5afeh7 equipment in use and being worn as required by LEtt`— + -'
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<br /> 951 -Unloading adequately confined, 4Vmd-l,lowii materials adequately cooled!led:-47512 0
<br /> =baily cleaning4foose materials and litter,or as approved by.
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<br /> '1ZI"fi9tes removed every 48 hours or as approved by LEA. 17514-Uncieaned'etfuHy loaded transfer vehicles must not he parked on public streets or•mads except --
<br /> under emergency conditions.
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<br /> 1'1515-Scavenging prohibited. 175!6-Sal aging must not interfl-re with operations. 17517-Volunic reduca n rations n mnniizg:bealth, safety, and nuisance priiblems; a
<br /> does not ilii rfcrewith operations. 17518-Salvaging and volume reductiorf"confined to learly identified a ., 7519-Proeesiin operations are conducted in an organized,
<br /> manner and ninionize health; safety, and nuisance pro�ilems. 17520-Salvage storage location acceptable. Volume as ayproved by LEA, minimizes vectors,fires,
<br /> 'nuisances, or other hazards. 17521-Salvage storage time does not result in health or fire problems. 17522-saivaged`inatdria14approved Ivry LEA and local health au ho
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<br /> 7531-Operations do WK—Teate,a public,nuisance.. 17532-Dust control adequate. 17533-Vector and bird coritml'adequate.
<br /> C ooidinated with RWQCI3. Connection to sewer prohibited unless approved by local seWerage authority-
<br /> 17534-Drainage.as approved by LEA. a
<br /> 17535-Litter control.adequate. 17536-Noise control adequate. 17537-C;dor control adequate. 17538-Traffic control adequate into and within site: Traffic ininimiz
<br /> interference safety problems, and stacking on public roads_ 17546-Equipment adequate in type, capacity, and number,and is adequately mamtanre4t" 17547-Standby
<br /> equipment ttvailafflc. 17548-Transfer vehicles adcquately covered and constructed of durable,easily cleanable materials. 17549-Equipment used,for-transport of solid
<br /> wastes available for inspection. 17550-Equipment housekeeping,adequate:, 17556-Effective maintenance procedures and programs developed mild utilized k'
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<br /> 17557-Adequate monitoring and,repair of deteriorated conditions. I-
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<br /> 17561-Burning wastes immediately spread and extinguislied in safe area. 17562-Site accepts approved:fiazatidbus wastes only and handling complies with 0 apxt
<br /> 4, Title 22,CAC. 17563-In(ectious wastes adequately processed to.r_ eliminate any hazard. 1,1564 Liqauthors!by,
<br /> Wastes handled with proper eoipment and authorby s
<br /> TtI�QCI3 ]Heal health entity,and LEA.'
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<br /> (b)-Petgttit review application submitted no less t1aaT20klay$tYef6fugue file rani 18221=RS><content requtrernenfs wntplete.'
<br /> 'ALL"VOLUME
<br /> 7422-Engineering design ofproposed_new small volume transfer stations in accordance with generally accepted principles®tld4tiscipImes,sgtitnitted 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 bandied dating previous'year and listing special occurrences(fires,injury,property damage,accidents,explosions,
<br /> incidents regarding hazardous wastes, flooding, and other unusual occurrences). 17423-Minimal public health and safety hazards,vector and bird control adequate,waste
<br /> materials adequately contained,litter control adequate,drainage control adequate,and.nuiartce cogtrRl adequate. 17426-Station cleaned and wastes:removed weekiy or_aS',.
<br /> approved by LEA. 17441-Amendments to Plan of Operation filed to keep information current.
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