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<br /> DIRECTIO'SS FOR FILLPlG OUT C11Vh$-53 yFORM .
<br /> IFdl but inspection form completely.
<br /> Total hours/Time In Time Out is optional. Mark the lines to-*rigl'il4each law or regulation with one of the following"codes`�
<br /> V=Violation y AIC Area of Concern N/A = vat Applicable
<br /> �. 3 #fit rel.
<br /> Summarize-inspection results in the COMMENTS section. If additional space is required,use form SWIS-03. Include explanations for determinations of NIA when
<br /> appropriate. Check form(s)for completeness?accuraev and submit to the California Integrated Waste. Management Board within 30 days of the inspection in accordance "
<br /> with 30 PRC 43218.
<br /> .w ., .. .. .)F•1- FBF hE' 'A try "
<br /> PARTIAL SUNIN 4,RY OF APPLICABLE LAWS AND REGULATIONS
<br /> Consult Title 14, California Code of Regulations and the Public Resources Code for the complete laws atnt ttlattons listed on this form,-
<br /> PRC 44004 No significant change in design or opBfaYion exeepf`iit conformance with approved solid waste fa4ilitles permit(-SWPP). 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 /> .. w LARGE VOLUME
<br /> � changes m the des
<br /> 17441 Desigh f ne to RSIfiled to keep information current 17442-Enforcement agency notified of si_nifi, ign or operation of die station
<br /> 17 til-DesiglT of Ilewaeility shall utilize expert advice. 17152 Station desitin shall be based on 3ppn7pn:ite data, Like account of features needed to accommodate public
<br /> use. 17453 Station designed to minuniize nuisances and detrimental effects ui 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 outer unusual occurrences`[. 17463-Records available for inspection.
<br /> 17471-Adequate number of qualified personnel available. 17472-Personnel adequatelti trained. 17473 Adequate Strpervision 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. 17481-I.D. signs at each point of access indicating name of station operator. Other information may be required by LEA. 17482-Entr_v sign located at
<br /> appropriate -pint states fees,hours of operation, wastes accepted or not accepted. 174183-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._"17485-V'isualiscreening provides attractive appearance as approved
<br /> LEA and local land use attdiority. 17486 Witte hies are durable Basil cleanable,ble safe and leak pft2of.' Tipping areas safe,easily'cleanable, and designed to prevent
<br /> the loss of waste. All stanon orf etjittpment in good conditiand cleaned in frequency an}I fnanner to pteJ tit vectors a.nd other nuisances
<br /> 174191-Adequate sanitary facilities aystlable at station or ittimediatevictnity. 17492-Safe adequate dating water aYailable t
<br /> 17493-Cotunmmeadott faylittes:at�egttate.
<br /> 17494 Adequate lighting as approved by I.F.A.
<br /> 17495-Sufficieriffi iFiglifft equipment available and located as required by local fire authdi ty and LE+; •• -Cotitgcf between users and wastes minimizcd.- Barriers
<br /> provided as necessary, '-17497-Safety equipment in use and being worn as required by LEA.
<br /> adequately `
<br /> 17511-Unloading ade 1
<br /> q y;cottl: Wind-blown material adequately controlled. 17512-Daly chtattning of�aose tnattirials and litter, or as approved by LEA.
<br /> 17513-Wastes removed evefy 4$}Ours or as approved by [,EA. 17614 Uncleaned or fully told*nsfer vehicles tpust-tlot be parked on public streets or roads esr.cpt 2
<br /> under emergency conditions,—.,-"
<br /> 17515-Stavenghtg prahthited. 17.516-Sileagmg''musf n'vtinterfere with operations. 17517-Volume reduction operations minimize health safety, and nuisance pr( le 1 9 , _}
<br /> does not interfere with operations. 17518-Salvaging and volume reduction confined to clearly identified areas. #rtsl -Processing operations are conducted in an organized,
<br /> martifter and minitnize health, safety,and nuisance problems. 17520 Salvage storage location acceptable. Volume as;apptoved by LFA, minimizes vectors, tires,
<br /> na4nces,or other hazards. 17521-Salvage Ye storage time does not result in health or fire problems, 17522-Salvagedtnaterials approved by LEA and local health authority,.
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<br /> 17531-Operations do not create a public nuisance. 17532-Dust control adequate. 17533-Vector and bird control adequate.
<br /> X34-Drainage as approved by I..EA-Coordinated with RWQCB Corl—chor,to sewer prohibited unless approved by local sewerage authority.
<br /> 75 -L_Oer control adequate. Noise control adequate. 17537 0clor control adequate. 17538-Traffic control adequate into and within site. Traffic minimizes
<br /> into erelfe8;safety problems,and staCkM ten public roads'. 17546-Equipment adequate in type, capacity, and number, and is adequately maintained. 17547-Standby
<br /> equipmo¢t�3?ailahle. 17_448-Transom*Alticles adequately covered and constructed of durable, easily cleanable materials. 17549-Equipment used for transport of solid
<br /> wastes.available for inspection. 17550: iprtent housekeeping adequate. 17556-Effective in procedure6.and programs developed and utilized
<br /> 1755'1-Adequate, mannonng,and repair j ft teriorated conditions. _• $ y
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<br /> 0561 Bursting wastes immediately spread and extinguished ;.it safe area. ' 17562-Site accepts apptuvdd€haz dous wastes only and handling complies with Chapter?. Diva.` s
<br /> 4,Title 22,47AC. 1-7563-Infectious wastis adequately processed to eliminate any �,hazard. 7564=Liquid wastes handled with proper equipment and authorized by �1��?
<br /> >WQCA,1601 healdit entity,amd'LEA. ' �
<br /> 4%
<br /> ..s_....:.
<br /> or
<br /> 13 b:Pet�tiit review a fCtltton submitted no less than 120 days before.�WFP is due f„r review. 1821-RSI contenf►equiremeiils� r
<br /> c
<br /> SMALL VOLUME
<br /> 17422 Engineering design of proposed new small volume transfer stations in accordance with Vnerally_aacepted`principies and disciplines, submitted to LEA for review.
<br /> 7423-Plan of Operation submitted to LEA summarizing procedures for handling complaints,maintenance,health and safety,site controls,and frequency of waste removal.
<br /> ;i
<br /> 17424-Annual report to LEA reporting-eve' e v I
<br /> I rgT>ts/volumes handled during previous year and Iistvtg 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 Operation filed to keep information current.
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