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'- : <br /> DIRECTIONS FOR FILLING OUT CINVMB-53 FOAM <br /> «t . <br /> ����" g <br /> Fitt out i 1' <br /> ns�cfurit�cbjnpleccry. Total hours/Tune 7n Time Out is optional- Mars the lines to dlettight of each law or regulation with one of the following c dei ,.,�.^� <br /> V VrEBagQtk A/C =Area of Concern 1 N/A v .` <br /> �y —Not Applicable , <br /> J <br /> VP <br /> Summarize inspection results to rite COMMENTS section. If additional space is required, use form SWI"3-. Include explanations for determinations of N/Awhen <br /> ,appropriate. Check form(s)'for completeness/accuracy and submit to the California Integrated Waste ManagemenkBoard within 30 days of the inspection in accordance ',` <br /> with 30 PRC 43218. _ •, �: w-y .. <br /> 4 _ _ A- c r +-K` ..;,*• y.aa: a+V.'�'°."fre^' '!f tl ir:t, <ti. .q __ a'K =,r" .:►.+ jR!".1a d.7:4+tR' <br /> PARTIAL SL1LNWL RY OF APPL1CANX LAWS AND REGULATIONS 1-- --a�—,. .,,._...., -. „ „_ <br /> s <br /> Consult Title 14, California Code of Regulations, and the Public Resources Code for the complete laws a -" <br /> p nd.regutationsliste�an this form. <br /> y <br /> PRC 44004 No significant changeindesign or operation except in conformance with approved solid-waste fli4f«ities permit(SWItiP). Application filedwith LEA for <br /> modifications in design or operation of facility at]east I20 days in advance of date proposed ntodificanon-to take place <br /> LARGE VOLUME s� <br /> 17441 Amendments to RST filed to keel)information current. 1744 Ent-r�a etre notified 4 t a s a3 r <br /> ' g -"y significant�chinges_in the design or operation of the station. <br /> 1745I-Design of new facility shall utilize expert:advice. 17452--Staron d mall"sed on appropriate data,take account of features needed to accommodate public <br /> 17453-Station designed to minimize nuisances and detrimental effe r health and the environment. 17461-Accurate weight/volume records maintained in: <br /> approved h the LLA. 17462-Log of,�c ial occur � <br /> pP Y 1 orad(firxs;tttlury,attd property damage accidents, explosions, incidents regard.n ` <br /> ;;;;��fonn <br /> aste,hooding,and other unusual occurrences). 17463 Re v &UM <br /> inspEcaon <br /> 17471-Adequate number of qualified personnel available. 17472-Personnel adequately trained. 17473-,'adequate supervision provided. LEA and appropriate fire cuntir <br /> authority advised of addresses,and telephone numbers of opera <br /> t "ninager, and Site supervisor. 17474-Attendant available full-time or as dcternuned b <br /> LEA. 17481-LD. signs at each point of access indicating name of station opeirahty.--Other information may be-required by LEA. 17482-Entry sign located at <br /> appropriate point states fees, hours of operation,wastes accepted or not accept.- -17483-Adega=t_peitnetek`security- Hazardous areas fenced and identified_ <br /> 17484-Roads have smooth surface. minimize dust and tracking of mud, and.altittw.all weather ao,o ss, 1748 -Visual screening provides attractive appearance as approved ') <br /> by LEA and local land use authority. 17486-Waste bins are durable, easily cleanable, safe and leak ptpof, Dipping atm safe,easily cleanable, and designed to Prevent <br /> the loss of waste. All station equipment in good condition and cleaned in frequency and manner to pri*tveotors and tlf6eenuisances <br /> (7491-Adequate sanitary facilities available at slalom or immediate vicinity. 17492-Sate adequam,cj.frinktng.water available. <br /> 7493-Communication facilities adequate. 17494-Adequate lighting as approved by LEA. <br /> 17495-Sufficient fire fighting equipment availa:^le and located as required by local fire aiithority and LEA. 7 Contact"between users and wastes minimized. Barrier <br /> provided as necessary. 17497-Safety equipment in use and being worn as required by LEA. _ <br /> 7511-Unloading adequately confined. Wind-blown materials adequately controlled. 17512--Datlivleaninrofloose mati ials and litter, o,as approved by IFA ,, <br /> 47513-Wastes removed every 4$ hours or as approved by LEA- 17514-Uncleaned or fully loaded transfer vehteks trtnst'nor be parked on public streets of roads except - <br /> under emergency conditions. M , <br /> 175157Scavenging prohibited. 17516 Salvaging must not interfere w er Mt ,- 17-VQlgtpe redttdoi operations minimize health safety; and nuisance proble <br /> ,*onrinterfere with operations, 17518-Salvaging and voitune re' s to -Processing operations are conducted in an ore anize tclearBtEa € 1759& <br /> mariner krul inimlze health, safety, and nuisance problems. 17520 Salva e' <br /> ,. � .� P g� rage IoeatttNN�cepable..'- Vodfitne as approved by LEA, minimizes nectars, ares, <br /> nuisances,of otherrhazards. 17521-Salvage storage liana does not result to 1 or tit problems 17522-SOVaged'materials approved by LEA and local health authority <br /> I7531 OperaLr"ons do tio[create a public.nuisance. 17532-15'us`t contrail"adegtiatec 47533-Vector and bird control adequate. <br /> 17534-Drainage ar',approved by LEA Coordinated with RNNIQCB. Connectidt to sewer pro~tlale s approved by local sewerage authority. <br /> 1753 -Litter control adequate. 17,536 Noise control adequate. 17537-Cdor 3 <br /> q cool adequate_—_Traffic control adequate into and within site. Traffic minin>izes <br /> interference, safety problems, and stacking on public roads. 17546-Equipment adequate in-typb,-e8pUCity,and number, and is adequately maintained. 17547-Stand <br /> equipment available, 17548-Transfer vehicles adequately covered and constructed of durable,eii�silg_cicanable•materials. 17549-Equipment used for transport of <br /> wastes available for inspection. 17550-Equipment housekeeping adequate;:x:17556-Effesltve.marutenanc proc�lllres and,-programs developed and utilized �` r <br /> 17557-Adequatg'm_q ring and,repair of deteriorated conditions. <br /> jr," <br /> 17 1-Burntng wastes immediately spread and extinguished in safe area 17562-Site accepts appv6V6d ha20dous wastes only and handling complies with Chapter 2,Div.' <br /> hmtn <br /> 4,Title 22,CAC. 11563-Infectious wastes adequately processed to el <br /> any hazard MS6+ Ltgytd wastes handled with proper equipment and authorized by . <br /> RWQCB,Total h4afdt entity,and LEA. _ _ <br /> - - 4 t days before SWNP Js-due for review 1 t']tSi core requirements complete.' <br /> �8213(b1-PeimtCreview application submitted no(ass than 220 ._.. ... .a, _ <br /> SMALL VOLTlME <br /> g'._ ng design gropo <br /> L7422-Engineering des' n Qf sed navy sti v_okune itansfer stations in accordance with generagy.accepted principle;and disciplines, submitted to LEA for review. <br /> 17423-Plan of Operation submitted to LEA summarizing procedures for handling con:i,laitits,maintenance,health and safety,site controls, and frequency of waste removal. <br /> 17424-Anrival report to LEA reporting weightsNFolm nes handled during previous year and listing special occurrences(fires,injury, property damage, accidents,explosions, <br /> incidents regarding hazardous-wastes,floodingi and other unusual occurrences). 1.7425-Minimal public health and safety hazards, rector and bird control adequate,waste <br /> materials adequately contained,litter control adequate,drainage control adequate, and nuisance control adequate. 17426-Station cleaned andewastes removed weekly or as <br /> approved by LEA. 17441-Amendments to Plan of Operation filed to keep information current. <br /> -- <br />