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STATE OF CALIFORNIA Oansfer/Processing Facility Inspaon Report CALIFORNIA INTEGRATED WASTE CIWMB-53(REV.1199) (Large Volume Transfer/Processing Facility, MANAGEMENT BOARD A Medium Volume Transfer/Processing Facility and Direct Transfer Facility) Enforcement Agency: J. eo Page of FACILITY FILE NUMBER w PROGRAM CODE INSPECTION DATE TIME IN INSPECTION TIME � YY LOCAL=L STATE=S M D��• �QQ Z TIME OUT FACILITY NAME �� RECEI ED BY(OPERATs�IRt- ` IN FACILITY LOCATION OWNER t INSPECTOR INSPECT O S NATU ALSO PRESENT J . Yo4KIk THE ABOVE OPERATIONIFACILITY WAS INSPECTED FOR COMPLIANCE WITH APPYICIBLES OF DIVISION 30 OF PUBLIC RESOURCES CODE(PRC),TITLE 27&14 CA.CODE OF REGULATION(CCR). THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTE ISE M ED WITH ONE OF THE FOLLOWING V=VIOLATION A=AREA OF CONCERN NA=NOT APPLICABLE FILING REQUIREMENTS&PERMITS V A NA OP TING'CRITERIIA VA NA PERSONNEL,HEALTH&SAFETY VA NA PRC 40002-Opr.Auth. By SWF Permit 17407.2-Cleaning 17408.7-Personnel Health&Safety PRC 44004-Significant Change 17409.1 -Roads 17408.8-Protection of Users PRC 44014(b)-Operator Complies 17409.2-Sanitary Facilities 17410.2-Supervision&Personnel with Terms&Conditions of Permit 17409.4-Signs 1 17410.3-Training LARGE VOL.TRANSFER/PROCESSING FAC. 17409.5-Loadchecking 17418.2-Site Attendant 17403.7-Full SW Facility Permit 17410.1 -Solid Waste Removal HANDLING,'EQUIPMENT&MAINTENANCE 17403.9-Transfer/Processing Rpt Req 17414-Record Keeping Req. 17408.4-Non-Salvageable Items 18221.6-Transfer/Processing Rpt 17415.1 -Communications Equip. 17408.6-Maintenance Program 21640 Title 27-Full Permit Review 17416.2-Lighting 17409.3-Scavenging&Salvaging MEDIUM VOL.TRANSFER/PROCESSING EAC. 17418.1 -Site Security 17415.2-Fire Fighting Equipment 17403.6-Registration Permit Req. 17419.2-Water Supply 17416.1 -Housekeeping DIRECT TRANSER FACILITY CONTROLS 17416.3-Equipment 17403.4-Registration Permit Req. 17407.1-Burning Wastes&Open Burn OTHER REGISTRATION REQUIREMENTS 17407.3-Drainage Control 17403.8-Facility Plan Req 17407.4-Dust Control 18104.7-Registration Permit Review 17407.5-Haz.,Liq.,&Special Wastes 18221.5-Facility Plan 17408.1 -Litter Control SITING AND DESIGN 17408.2-Medical Wastes 17406.1(a)-Siting on Landfills 17408.3-Noise Control 17406.1(b)-Int.Cover(foundation stable) 17408.5-Nuisance Control 17406.1(c)-Int.Cover(operations/closure) 17409.6-Parking 17406.2-General Design Requirements 17410.4-Vector,Bird&Animal Control 17419.1 -Visual Screening 17418.3-Traffic Control COMMENTS/REFERRALS(USE SWIS-03 FOR ADDITIONAL SPACE)