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<br /> x 'fie'." IlIRECTIO S5 FOR FILLING OUT CIWNIB-53'FOP `
<br /> Fill out fly-Totil� irs!Time in-'lime Out is optional, Mark the lines to the right of each law or regulation with one of tile followine cedes
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<br /> V — VtaBadOn.: AlC Area of Con crit TaT/A= Not Applicable ¢
<br /> Sumntartze it1S�LP'4�tlts m the COMMENTS section. If additional space is required,use form SWIS 03. Include explanations for determinations of N/A
<br /> t i appropriate.,Check form(s)for completeness!accuracy and submit to the California Integrated Waste Management Board within 34 days of the inspection in accordance "
<br /> i vtTrth 3WPRC 432Y8 I s
<br /> AD REGULATIONS SUi1Il1IARY OF APPLICABLELAWS �k r
<br /> Cgnsuft.*& t4,'Califorriia Code of Regulations, and the Public Resources Code for die complete laws and regulations listed on this form.-
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<br /> FRIC 44QQ4.No significant change in design or operation except in conformance with approved solid waste facilities permit(SWEP). Application tiled with LEA for
<br /> kstnd fieetio]U in#0_. or operation of facilrnti at least 120 days to advance of date proposed modification to take place,
<br /> LARGI: F`O.I,UMIn_" ,
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<br /> 1?441 Amendmems to:RSI filed to keep inf'ormatton eur[ent. E7442 Enfnrecr7ent agency notified of significant changes in the design or operation of the station.
<br /> 17451-Design of 11eyNr facility shall utilize expert advice, 17452-Station design shall he haled on appropriate data, take account of features needed to accommodate public ,
<br /> Use. 17453-Station designed-to minimize nuisances and detrimental effects to public health and the environment. 17461-Accurate:veiglu!volume records maintained in al, %4
<br /> 3itaruier:and,form approved by the LEA. 1746 Log of special occurrences maintained ,fires, injury and property damage accidents,explosions, incidents regarding
<br /> tri ty waste flooding,and other unusual occurrences). 17463 Records available ior ctspcetiou. -
<br /> 114'TI-Adequate-number of qualified pet sounel-available, 17472-Personnel adequately trained, 17 ,Adot nate supervision provided. LEA and appropriate fire contro� i
<br /> authority advise,]of names,addresses,and tclephone numbers of operator, station manager:and site sn {a,k
<br /> p rvtsei< 17474-Attendant available full-tithe or as detern I by=.
<br /> LEA, 17481-LD. sign at each point of tucess r tdicating name of station operator, Other nuo rinanon'maF he inquired by LEA. 17482-Entry sign located at r
<br /> 'appropriate point states fees,hours of operation, wastes accepted or not accepted. 17463-Adequate perimeter s@curity. Hazardous areas fenced incl identified.
<br /> 17484-Roads have sinooth surface, minimize dust and uacking of mud,and allow all-weather access. 17485-Wi screening provides attractive appearance a,appcov-ad
<br /> by LEA and local land use authority. 17486-Waste bins are durable, easily cleanable, safe and leak-proof. Tipping areas safe, easily cleanable, and designed to prevent
<br /> the loss of waste, All station equipment in flood condition and cleaned in e
<br /> frequncy and manner to prevent vectors and other nuisance_;, r
<br /> 17491 Adequate sanitary facilities available at station or immediate vicinity. 17492-Safe adequate drinking Witter available:+'V t 1i r
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<br /> 17493-Communication facilities adequate, 17494-Adequate lighting as approved by LEA. 71
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<br /> 1749^Sufficient fire fighting equipment available and located as
<br /> required by local fire.authority and LEA `17496-Contact between users and wastes nunmtized. Barriers
<br /> provided as necessary. 17497 Safety equipment in use and being worn as required by LFA. .
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<br /> 17511 L'ciluaciing adequately confined. Wind-blown materials adequately controlled. 1 r�12-Dail ening dloeisematerials and litter,or as approved by LEA €
<br /> 17'11 Wast_s removed very 48 hours Or as approver,try LEA. 17514 Uncleaned or fully loaded transfu�e9"s Au6stmot he]narked on public strea4-or roads ex�ep� '
<br /> I emergency conditions' xr
<br /> t 17 5-Scavzttging prohibited. 17.1.6-5 dv aging, must not interfere with operations. 17517-VolutWeleduCtlbtt erperatilc5s ininimize hiR th safety8titi nuisance problems; s
<br /> III*not interfere wuh operations. 17518-Salvaging t.,d yohuue reduction confined to clearly idelififW11fta.: 175-Processing ogGrations am conducted in,in organized
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<br /> manner andminirnizc health, latch. and nu sin-e prchients 17520-Salvage storage locationacee,tablt;.�Yplutne as approved by LEA, mmimizes•vectors, fires, �.
<br /> nuisances,or other hazards. 17521-Salvage sa-rage rime does not result un health or fire prdb]eans° 17
<br /> 522` raged triat6ials approved by LEA and local health authorn"'.
<br /> 17531-Operations do not create a°public nuisance. 17532-Must control adequate. 17533-Vector And bird control adequate.
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<br /> 17534 Drainage as approved by LEA_ Coordinated with RWQCB. -crnnection to sewer prohibited unless approved by local sewerage authority,
<br /> 17535 Litter control adequate. 17536-'wise control adequate. 17537-Gdor control adequate. 17-38-Tr �»kOl'adeyuate into and within site. Traffic minimizes
<br /> inte r.::rence, safety problems, and stacking on public roads 17546-Equipment adequate in type ca
<br /> paci3,and-number, and is adequately maintained. 17547-Standby �.V
<br /> equipment available. 1754$-Transfer eehiclesaccquately covered and constructed of durable;easily noble materials. 17549-Equipment used for transport of solid
<br /> wastes available for inspection. 17_50-Equipment housekeeping adequate, 17556-Effective maintenance procedures and programs developed and utilized.
<br /> 75;.-Adequate monnorntgattd repair of deteriorated conditions,
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<br /> 7561-Purntng wastes immediately spread and extmgutshc d in safe area- 17562-Siii accepts al pmve$hazatiioug wasteg only and handling complies with Chapter 2, Div.'
<br /> 4;' 56_712,CAC. `-17563-Infectious wastes adequately processed to eliminate any hazard. 17564 Liget wpstGs biandled'with proper equipment and authorized by �
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<br />, RYVQC ,htCaFheallh entity,and LFA.
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<br /> I82_ 13(h)Pei mit review application submitted no less than 120 daysbefore,SWFP isdlte for review. I.
<br /> �RS;cvrtbertt requirements complete. - t- I.
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<br /> __.. SMALL VOLLh1E _ . _-W---..._ `
<br /> 2-Engineering design of proposed new small volume transfer stations in accordance with generWY accepted,principles.and disciplines, submitted Est LEA for revr8w. 1A
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<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 /> I3424-Annual report to LEA reporting wet htslvoluntes handled during Previous Year and listing s ecial occurrences(fires,injury, damn e,accidents,ex lostons;i"
<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,titter control adequate;drainage control adequate,mation ounce control adequate. 17426-Station cleaned and wastes removed weekly or as
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<br /> approved b LEA. 1 1-Amendments to Plan of Operation filed to keep
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