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. T <br /> �' --� a^ - ,a1'u� �Zr%s-.. �3� ''w� �mt�'v&« .. •� mak, <br /> L114G 01IT t`,11A%M0 FORM <br /> a n ' <br /> a #. <br /> Fitt out itt tx mpietely vTotal hours/Time In-Time OW is o}tuait Nlark the luxes to the right of each ia%v c-�r res.ulanoa ith one of tete following cedes . _ <br /> a <br /> V = Vtolanon s <br /> A/C Area<r'Con ern N/A Not Applicable , '` $ <br /> Summarize inspection-results to the COMMENTS slec,tion. If addin nal spacis:required, use form SW7S(13..:.Include explanations for determinations of N.rA when », v <br /> appropriate. Check _ <br /> form(s)for cvn7p(etcnesstac nrac, and sub3nit to the,Cailfornia Integrated Wasw Manaijemenr Board within 30-days of the mspecuon.n a c-ordance <br /> '.with-30 PRC 33218,._.. . <br /> PARTIAL SUMIMARY OF APPLill1kili 'L*4S AND REGUL-ATI01i3. w <br /> Consult T{{ �4 Chlifornia Code us, and the Public,Resources Code fbr.Ihd'complete laves and=regulations listed on this to �'a ,•ry h <br /> r: <br /> ,fir �,W <br /> E C44X1"o-si89ntftea c e ittdps a op -conformance with approved solid waste facilities permit(SWFP). Application filed with LFA for - <br /> niadifications in design of petai�ow-d facdtay advance of date proposed modification to take place. <br /> ' r LUT IE , <br /> 31fGL �!(� a _ <br /> t <br /> i4,1-,O jineidmm w RSI fled for ep A#eac na ed of <br /> _w - — � stgnifi 'ch es in f�a,4es' or operation of the,statiolt <br /> � iie#tt <br /> X17 I-Design of new facility shall Rilldata, � a <br /> ' 4 shall beheeded to,accomm y <br /> ♦µ p ba♦ysed on app�raptMia�ttc y -take atoettpt of ' <br /> f: �.�� tY flC'NIYt in -ft'eiz,vt'+.41•n*% ^A ttr <br /> 5ittltttiFs form appraui rl'iy`tYie L?A �g a special cspry atpraperh damage acc aiaa, <br /> t rdtths ftooding,_and otheY t6lfflt 2 enec4, l:l uhila fort coon. <br /> r T <br /> 1701-Adequate nutnberaf qualified personttelaslahlc 1747 - vine,add uatel 7 Ad ate supervision provided. LEA and appropriate fire�ontrvl <br /> .,. q pe P <br /> authority advised of names,addresses;and tele , truiiil,crs - n ,alit st supervisor; 17474-Attendant available:full-time or as determined by <br /> LEA. 17481-1.D.st at each point of access <br /> P tar:-011=inWit atio i may be.required by LEA. 17482-Entry sign located at <br /> appropriate poittf'states#ees,hours.of vperatian,wastes ccepfeit at not - "1703 Adequate-petimeter security. Hazardous areas fenced and identified. _ <br /> 17484 ads ha stnooiit surface, minimize dust a i i acl..a ;,f n i' r a <br /> -- a aw al�tweat t gKegss. 'icer st, i screening provt ttztra live appearance <br /> A <br /> LE and 1oca1 land use authority. 17486 Wal bt .aag te�siCx._Steanable safeattii teak-sp oof Tipping areas safe,easl'i cleanable aid;- to <br /> j_e t to good In frequency and man�P m prevent vectors and other auig tees <br /> die loss?of waste. All stauan.eyutpmen <br /> I ztate saiittar'fagtNes bl at n <br /> or r v elbtly 1 f492 safe AtCltt .drinking water available. µ a <br /> 17 tttit►icationit#ts to I#gliti aioved by. l A„, r €' . <br /> ?#95te pre fightitequipmertE ai fit <br /> .. tharhy"at�t'LEA►: 1'T4�6 Contact betw�ett`tilir"atttl"avasfes 5 � <br /> ry. 17497 w r ^.LEA <br /> y ' a rtt ,a <br /> �U adequately confiiied, 1 t ; cit} L7512-1'iaily°cleaning of lapse matfriels ate ;er asar4"v�by <br /> 117513-S4'astes retaoved ever;r.48lsaurs liras y� <br /> ed or loaded transfer vehicles must not be-Wksdan public tsa#a� <br /> u ere ' <br /> 7515 b aVBtt ing fdallitrl 6a1 ttpt dere widti ns 1'91?troitt[ne reduenon K. r spry <br /> operations min ize+,whealittt a aaal Hili <br /> does riot interfere with o talons. cdilfiited to clearly Wiftifiedhreas ;17519-Process tions are conducted in ail of aniied <br /> tnanner ani3 tninrmre health,: y„aipd blerrks _ mg aPeta _ <br /> age storage locatiowacceptable. Volume as approved by LEh �idmttaizes vectors,fires, , <br /> nuisances;ar otherliatz5+ds I752I Ss1"vag tr " )role t or fire problems. 175t.�lvaged materials ap loved by LES and'liical health in,hority <br /> 7531- , 1 <br /> 175 OPeratmns}lo riot create a public nutsattCg l- � 1`753XVector and bird, RFrpI adequatt. _ <br /> —17iaiitagt as;appfoved by LEA •Co6r4inatt v�idt Y m sewer mhtb$ted unless approved by local sewerage authority._ <br /> 175 -Isttt�t sgatradequate. 1�fi� loisc c+?ntoladequate r a}adequate. 17�Traffre control adequate into and within site Tra <br /> interferenee,ysafet`, ablcins;and stacking c5n pUbliemadSt "l 1P Adequate in type,.capacity,and'�n6ber;Andisadequately mait�Tarncct <br /> MiipmVm*Albbie V'4`xan r volt tCles a�tely",Co'terccl and constructed of durable,easily cleanable materials, i7549 Et uipauesit i f lay 3 <br /> wastes av ileble foriiitspection 1 �Egtit�t , r <br /> ..# ___ .. <br /> _ to 7556 Effecnve'maintenance k6cedures and..progragrs bevel <br /> 17557 de4uate monrronng=andJrels3ir of demnoia duo tl�tis 1, <br /> 17'56#13urtimg wastes imitieitiately spread olid aXn""i>gtttglie m}sa tea p17562-Site accepts appmved hazaedous wastes onl and handling complies wi#,' tr2 V. <br /> 1' r-... <br /> 4,title 22; AC. -17563-Infectious"waste§+file" ly p ores t itninate any liazato. .17564-j iquid wastes handled wTdt — .- _..- <br /> RWQCB local heahh ettti aid <br /> i82i3tb-Pefmte review appHcan submitted loss itildays before SWFP is dnefor rerrtew: B -RSI content em. <br /> 17422-Engineering design of proposed new small volutneytrimst'er stations_�4cCQrdance with-generally Scepted,principles and disc tt inttted to LEA forf- <br /> 1'T423-Plan of tperation submitted to LEA sunamaazi - _. <br /> ng procedui c far haling complaints.maintenance,health and safety„s#p controls,and frequency of waste removal.., <br /> 17424-Amtuat report to LEA-repotting Weightsty zhmies handled dt rhtg pnwtnus ear4nd listing special occurrences(fires,injury;property damage,accidents,explosions <br /> incidents,regarding hazardous wastes;,flooding-and[ithey.0 isual'acCttrrences)a-,.17425-Minimal:public health and safety.hazaisds_vasto#,andbird control adequate,wa .` <br /> materials adequately contained,litter control adequate,drainage control adequate,and nuisance control adequate. 17426-Station cleaved and wastes removed weekly or as <br /> approved by LEA. 17441-Amendments to plan of Operation ill tit <br /> keep inft►mtation current. <br />