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<br /> DIRECTIONS FOR FILLING OUT.CIWMB-53 FORM
<br /> `I dl out inspection€tirn3 cdbnpletely. Total hours/Time In-Tirrie Out is optional. Mark the to tile Sight of each law or regulation with one of the follow ng codes
<br /> V Violation ,
<br /> r AJC Area of Concern NIA = Not Applicable r
<br /> -Summarize inspections stilts in the COMMENTS section. If additional space is required,use form SWIS-03:-Ipchide explanations for determinations of NIA when
<br /> a ro bate. Check form(s)pp p for completeness/accuracy and submit to the California Integrated Waste:Managetiwnt Board within 30 days of the inspection m accordance
<br /> iwth 30 PRC 43218 '-
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<br /> PARTIAL SLNLr4IARY OF APPLICABLE LAWS AND REGULATIONS
<br /> Consult Title 14, California Code of Regulations, and the Public Resources Code for the complete laws.andttegulatious listed on this torn.; ;i
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<br /> PRC 44004 No significant change in design or operation except in conformance with approved solid waste facilities Petrttit(SWFP). Application 'led with LEA'fort �
<br /> modifications in design or operation of facility at least 120 days in advance of date proposed modification to take -s
<br /> P P Place.
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<br /> LARGE VOLIJIb1E
<br /> 17441-Ameridmentgto RSI filed to keep information current. 17442-Enforcement agency notified of
<br /> g' significant in the design or operation of station
<br /> 17451-Design of new facility slialI utilize experf ade'ice. 17452-Station design shall be based on appr6oriste 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 enviroinrnBht. , 17461.Accurate weight/volume records maintained in a
<br /> }Wanner and form approved by the LEA. 17462-Log of special occurrences maintained 'fires, injury and property damage accidents,explosions, incidents regirding �
<br /> hazardousand artier unusual occurrences). 17463-Records available for inspection.
<br /> 17471-Adequate number of q(13ldW personnel available. 17472-Persomtel adequately trained, -- 7473-Adequate supervision provided. LIiA and appropriate fire control m
<br /> authority advised of names,anddressw,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 infotmanotFtray bcrequired by LEA. 17482-Entrv, sign located at
<br /> appropriate point states fees, hour's of operation, wastes accepted or not accepted. 17483-AdnateyBFimeter-security. Hazardous areas fenced and identified.
<br /> 17484-Roads have smooth surface, minimize dust and tracking of mud,and allow all-weather tt7485 Visbal,sereeiting provides attractive appearance as approved
<br /> by LEA and local land use,authonty. 17486-Waste hills are durable, easily ckamible safe ii4iRk=p�Fripping areas s#.,easily cleanable, and designedLto proves'-
<br /> the loss of waste. Al!staGBtif eyuiprnent in good condition and leaned in frequency and maitneit0pr*nt,tectors and other't�isances.
<br /> 17491-Adequate sanitary facilities available at station or immediate vicinity. 17492-Safe adequate.drinking-water available. .
<br /> 17493-Comnuuticatioq-fapities adequate. 17494-Adequate Lighting as approved h LFA _
<br /> 17495-Sufficient fire figfiting equipment available and located as required by local fire authority'and LEAli,-„ 7496-Contact between users and wastes minimized. Barriers
<br /> provided as necessary-. ``'17497-Safety equipment in use and being worn as required by LEA.
<br /> 17511-Unloading adequately coned. Wind-blown materials adequately controlled. 17512-Dail cfmni
<br /> Y ng��ibose;materials and litter, or as approved by LEA. ,
<br /> 17513-Wastes removed every 48 hogrs trr as approved by LEA. 17514-Un;leaned of fully load tttitgsfer v'kies must not be parked ort public streets ' roads except
<br /> under emergency conditions.
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<br /> 17 sly-Seaveiggtpg,ptllWted. 17516 Salvaging must not interfere with operations. 47517-Volume reduction operations minimize health safety,anis nuisance problems:
<br /> dies not interfere witifoperations. 17518-Salvaging and volume reduction confined to clearly identified areas. 17519-Processing operations are conducted in an organized< _'
<br /> manner and minimise health, saterv,and nuisance problems. 17521?-Salvage storage location acceptable. Volume as approved by LEA, minimizes vectors, fires,
<br /> .nuisances,of other;hazards. .. 521-Salvage storage time does not result in health or fire problems. 17522-Salvaged materials approved by LEA and local health audtarity.
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<br /> 17531-Operations do not Create a puBiic nuisance. 17532-Dust control adequate. 17533 Vector and h.rd control adetluate. i
<br /> j7+34-Drainage as approved byURA.: Coordinated with RWQCB. Connection to sewer prohibited unless approve&by local sewerage authority
<br /> 7535-Litter control adequate. 1753b-Noise control adequate. 1.7537-0dor control adequate. !M-Tufficcgntroi adequate into and within site Traffic n ininiizes
<br /> interference safety problems,and stacking on public roads 17546 Equipment adequate in type, capacity,ant�flumber, and is adequately maintained. 17547-Standby
<br /> t equipment available. 17548-"I ransfer vehicles adequately covered and constructed of durable, easily cleanable materials. 17549-Equipment used foi-transport of solid �
<br /> wastes available.for-Wspectian. 17550-Equipment housekeeping adequate. 17556-Effective maintenance procedures and programs developed and utilized.
<br /> 17557 Adequate nitoringand repair of deteriorated conditions.
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<br /> 7561-Bunting wastes immediately spread and extinguished in sate area. 17 Site accepts approved hazardous wastes only and handling complies with Chapter 2, Div.
<br /> 4;Title 22, CAC. 1756 Infectious wastes adequately processed Ko eliminate an hazard. 17564-Liquid wastes handled• vitlt proper equipment and authorized by ^.)
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<br /> im; CB, local health`intiand r
<br /> ._,�.__ ... ..........._. ... _.,tee-_... ....,< . ,,......_ .;... ..: .,.+.+-. t._... .�. _.. ,
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<br /> b Permit review application submitted no less than 120 days before SWFP is due for reitievtr ”x$221 ItSI content requirements complete.
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<br /> SIMALL VOLUME
<br /> 17422-E ring'desrgn of>proposed'Itevy mall volume transfer stations its accordance with gnttfrillly 40eepted ptinc>plesand disciplines,submitted to LEA for review. t t�
<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 handled during previous year and Fisting special occurrences(fires, injury,property damage, accidents,explosions,
<br /> inc4dents regarding hazardous wastes,flooding, and other unusual occurrences), 17425-Minimal public health and safe hazards,vector and bird control adequate,-waste
<br /> pu safety q •.:
<br /> materials,adequately,contained,litter contfgl adequate,drainage control adequate,and nuisance control adequate. 17426-Station cleaned and, removed weekly or as
<br /> approved by LEA. 17441-Amendments to Plan of Operation filed to keep information current.
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