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CAUFNIA INTEGRATED WASTE <br /> STATEMB-53 CALIFORNIA ransfer Station Inspection ro MANAGEMENTSOARD <br /> CIWMB•53(REV,4194) �Enforcement Agency: ti1111 U " I <br /> Page ___.Of <br /> TIM CT <br /> INSPECTION TIME <br /> .................. <br /> 13Idl' <br /> ...1F.ixtti�#Tit'.#Yf.E.N�Ft::::>:<;:«::»:<:>:<:::>::»::>:::>::>::»:°:�:�::.......................................... .................................................::::.:::::.::::: <br /> ::: nME our <br /> .::..:.. : <br /> ...... ...... <br /> ................ <br /> .;.:::::;:::::.. <br /> . ..:::.::.. <br /> . <br /> .:::::....::: <br /> offimm" <br /> 5f,,yw C g v 1 ll,S ;:::::.:::.::::;:;:.::::::.::::: REC Y P <br /> FACILITY NAME <br /> FACILITY LOCATION t )11 l U Z o ,A�//a v �,i OWNER <br /> dj <br /> INSPECTOF],,, J v INSPECT R U ALSO PRESENTI <br /> Sri <br />.. THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OFTHE PUBLIC RESOURCES CODE(PRC)AND TITLE 14 OF THE.CALIFORNIA CODE OF REGULATIONS(CCR). <br /> i <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V.VIOLATION A a AREA OF CONCERN NA.NOT APPLICABLE -! <br /> x. <br /> I ::.:... .:.:......... <br /> LARGE VOLUM E ::>::>::>. ;::;::;::»><::;....f................................:..... 1 .;:.;:.;:;.;;:;;:.;;:>;;:;.;:.;;:,;:.;.:::..1.:<::::::::::.3.::::: .::N : <br /> ............................................................. <br /> 11556•GENERAL-FIRE FIGHTING EQUIPMENT <br /> PRC 44002. OPERATOR AUTHORIZED BY 17496-PROTECTION OF USERS 17557.STATION MAINTENANCE PROGRAM <br /> SWF PERMIT 17497-PERSONNEL HEALTH AND SAFE $:...:ALAt,..'t . :.::.:...................$ 1> z; <br /> PRC 44004- SIGNIFICANT CHANGE17561-BURNING WASTES <br /> PRC 440141b)-OPERATOR COMPLIES 17511-CONFINED UNLOADING 17562-HAZARDOUS WASTES <br /> t ::>:>:::.»>::::><.:.:>::>.<:::.:>..:«::«:::>::>:. .1Y1:>.»>::>i»?:•<::>::>:<?«<:..:.:. : 17563•INFECTIOUS WASTES <br /> WITH TERMS OF PERMIT « ' 1....:::.................................... .... ............................... <br /> 18213(b)-PERMIT REVIEW APPLICATION 17512-CLEANING 17564-LIQUID WASTES <br /> . ............................... <br /> 18221• REPORT OF STATION INFO.(RSI) :::YVA...........................:................... ................................... <br /> i:>:':'>;»>:<»>::>:>::>:>:<':<': 17513•SOLID WASTE REMOVAL <br /> 17441•ASI AMENDMENTS <br /> `d <br /> 17461-WEIGHTIVOLUME RECORDS 17514•PARKING <br /> 11462-SPECIAL OCCURRENCES <br /> 17463-INSPECTION RECORDS 17515-SCAVENGING <br /> 17516-SALVAGING <br /> SM <br /> ALL VOLU <br /> ME <br /> .. <br /> 11442-STATION MODIFICATIONS 11517-VOLUME REDUCTION <br /> JI <br /> ITS:::<>> ': « # :»>'.:> ?;:%:? .': :::':<': <br /> 400 - P AAT A AUTHORIZED BY SIN <br /> PERMIT <br /> I G AREA <br /> PRC 2 0 E 0 <br /> <: X161'f�;>': '> ><>>?<»>< »»>> <>':< '»>><' >< <> >>[>> <br /> 17518•PROCESS N <br /> 17451•DESIGN RESPONSIBILITY' 17519-PROCESSING OPERATIONS PRC 44004-SIGNIFICANT CHANGE <br /> 17452-GENERAL DESIGN PARAMETERS 17520•STORAGE OF SALVAGE PAC 4401#(b).OPERATOR COMPLIES WITH <br /> 17453-PUBLIC HEALTH DESIGN PARAMETERS 17521.REMOVAL FREQUENCY TERMS OF PERMIT <br /> . ' :..::E<;;:?;:>:-:i.:<:.f3p11#:::::s`: 17522 NON-SALVAGEABLE VAGEABLE ITEMSPERSDN »;: 18213(b)-PE IT REVIEW APPLICATION <br /> 17471-AVAILABILITY SANCE:::::::::::::::::::::::::.:::::::....�3.1£.�................................ <br /> 17472•TRAINING 17531•NUISANCE CONTROL 17422.DESIGN <br /> 17473•SUPERVISION _:::��. : : :;:::.::::::::::::::.:::::.:.. i.�[<:::>::>::::>::>::::>:::;::.:>.<:»:::::<::= �........:;..;.:::.:.:... :.................... .........�. ...,...:.:.......... <br /> 17474•SITE ATTENDANT 17532•DUST CONTROL 17423.PLAN OF OPER TION <br /> . ..GO17424.RECORDS <br /> 17481-IDENTIFICATION SIGNS 17533-VECTOR AND BIRD CONTROL 17441-PLAN OF OPERAT12t AMENDMENTS <br /> SYi S.QPEBATTQfi:::::::>:':::.'> ;:; '" . ><'';:>_:.:; <br /> 17482 ENTRY SIGNS IRAtNAG R05:4t.:::::::::::::. t3 1i>:<:»:::>:::<::;<:;:.:::.:....... _._..................... ..,......::......:............:..........:.:........ <br /> : :> ........ <br /> 17534-DRAINAGE CONTROL 11425-PUBLIC HEALTH/SAFE (3101) <br /> OPAGATIO 3231 <br /> SECURITY :E13 fER<;'::><» »> z>< «»» . <br /> 17425•VECTOR PR N <br /> 11483• STATION SE .�:.-::.:.:.:._.................. <br /> :.:..............:.................................... <br /> 17535-LITTER CONTROL 17425•CONTAINMENT OF WAST (3111) <br /> 3 51 <br /> 4 -LITTER 2 <br /> 17 25 L <br /> 17484•ROADS :.IV::.::E:.::::::::::::::::::::::::::::.::.:::::::;:C�6S�> >>< < ( ) <br /> r <br /> AMP <br /> S ; .. <br /> 17536•NOISE CONTROL 11425-DRAINAGE CONTROL 3241) <br /> :........._.................................I . ......._...................... <br /> 1742 <br /> 5•NUISANCE CONTROL <br /> 81 <br /> 11485 VISUAL SCREENING DQ :: ... ...... .< ><»>> <>s l 1 <br /> LNG...ASiE ..IIYAt>:z<::«:><>::':>::<> <>:::::«::;:::: .> <br /> . NS?AIIGTIISN:»;»»:: ;:::::.:::;;>:::<:::»»:: 17537.ODOR CONTROL ClfAt..:..Mr:.:.:..:> ..............:.:......... ..............:.: <br /> :: ::;; ::::::: :::::::. <br /> >.»»:::>.:::>;z: 17426-WEEKLY CLEANING 3121 <br /> 17486 STATION CONSTRUCTION 7Mff1C:;::>:>:>:<:<:<:::.::>::: : >:>•: : .::::.::.::::.::.::::.::.:::::: <br /> 6- ........... ... <br /> 17426•WEEKLY WASTE REMOVAL 3131 <br /> 4N1 ikl iN< : ><«>':: :..<>:><: X307.3............................... <br /> 17538• TRAFFIC CONTROL ( ) <br /> I; <:.::EQUIPMENT::>:[:::>::<'.>::>: ::>:>;>>:?::::`:>:>:.:; ;::;::;:<:::::::>::»::;::>:<:>:<:>;>::>:;; ::::QTII...... ................................................ ..........,........... ; <br /> 17491 SANITARY FACILITIES <br /> 17492-WATER SUPPLY 17546.GENERAL <br /> r _ ;:.;:.;:.;.;:.;:.;;:;:.;.... ..............:.. ........""' <br /> CDMMUNICAIIDNai:.<:::::>::><:>::>:: ::::>::<:::::>:{3�1) ''.>:'< '>......:::` :. 17547•STANDBY EQUIPMENT <br /> 17493-COMMUNICATIONS FACILITIES 17548-TRANSFER VEHICLES <br /> #> :>::>.::E:EpE»:_>::[. .b;>:«=:«::::z::: >:<:>:>::>:<:>s>:>:: 17549•INSPECTION OF EQUIPMENT <br /> 17494-LIGHTING 17550-HOUSEKEEPING <br /> COMMENTS NSE SW&O3 FOR ADDITIOML SPACE) <br /> �t� 8 e,cerw 1,3 /.v{ r Aoul Q0 / i/( //+If <br /> I <br /> i, <br /> DISTRUBUTION: Whib•aWMB Pink•LEA Yellow-Operator <br /> { <br />