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LEA Advisory 20 Attachment- Inspection Guidance for SW Landfills Page 11 of 52 17258.29 - Recordkeeping Requirements Under certain circumstances, other documents which may be reviewed, to assess state minimum standards, include salvage material removal records and the facility Injury and Illness Prevention Plan (IIPP). Salvaged material storage records may indicate the types of materials being salvaged and their removal frequency. The IIPP may include personnel health and safety equipment requirements of the LEA and information on site personnel training programs. Inspection Report The LEA is required by PRC § 43218 to file, within 30 days of the inspection, a written report in a format prescribed by the Board. The prescribed format for this report is the SWIS inspection form. LEA inspection reports should be completed and forwarded to the Board's Enforcement Branch staff person assigned to your agency's jurisdiction. The Board is required by PRC § 43220 to prepare and submit a written inspection report within 30 days of the inspection to the LEA. Interagency Coordination In addition to the Board and LEAs, a number of governmental agencies have authority over aspects of solid waste disposal. As mentioned earlier, further coordination mechanisms will be developed by the AB 1220 implementation group and subsequent guidance provided. During the interim, potential and/or alleged violations of other agency's statutes and regulations should be noted on the inspection report and the appropriate agency should be contacted. A partial listing of agencies which may have authority over disposal sites include the State Water Resources Control Board, a Regional Water Quality Control Board, the Department of Health Services, the Department of Toxic Substances Control, the Department of Forestry, the Cal/OSHA Department of Occupational Safety and Health, the Air Resources Board, Local Air Pollution Control or Air Quality Management Districts, local and state fire agencies, the U.S. Army Corp of Engineers, the Coastal Commission, the Federal Aviation Administration, the Department of Fish and Game, and the USEPA. Statutes/Regulations Guidance Following are the applicable laws and regulations of the PRC and Title 14 for solid waste disposal sites. These are presented in the order as listed on the current SWIS Inspection Form. The laws/regulations are bolded and italicized, with guidance listed immediately below. Detailed inspection guidance for closed or closing solid waste disposal sites will be provided in an upcoming LEA Advisory. Permits 44002 Operator Authorized by Solid Waste Facility Permit The operation of a solid waste facility by any person, except as authorized pursuant to a solid waste facilities permit issued by the enforcement agency, is prohibited. If the current operator of a facility is found to be different from the operator listed on the permit, it is http://www.ciwmb.ca.gov/pe/advisory/20/attach2O/20attch l.htm 8/11/98