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STATE OF CALIFORNIA Transfer/Process Facili. ection Re ort <br /> 9 , , CALIFORNIA`INTEGRATEDWASTE ._-. <br /> CIWMB-53(REV.610) (Large Volume Transfer/Processing Facility,, MANAGEMENT BEARD <br /> dium t iliyn Tra cility <br /> feme Transfer/Processing FaPa Enforcement Agency: <br /> u F £ F TIME IN iNSPECTi®N TIIV�E <br /> KYE OV. s <br /> ACM <br /> act11illE CE <br /> Ax' 11.. <br /> FACILITY LOC ION OWNER <br />,. - <br /> INSP <br /> E ALS©PR <br /> THE'ABpVE pPERATION/FACILITY'wAS INSPECTED FOR COMPLIANCE WITH A00111CARE NS OF DIVISION 30 OF PUBLIC RESOURCES CODE(PRC),TITLE 27&14 CA.CODE OF REGULATION(CCfl). <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTNE E MARKED WITH ONE OF THE FOLLOWING V=VIOLATION A--AREA OF CONCERN NA=NOT APPLICABLE <br /> .Y. .. ..., .. , ... ... . <br /> PRC 40002-Opr Auth.By SWF Permit 17407.2 Cleaning 17408.7-Personnel Health&Safety <br /> PRC 44004-Significant Change 17409.1 -Roads 17408.8-Protection of Users <br /> PRC 44014(b)-OperatorComplies 17409.2-Sanitary Facilities - 17410.2-Supervision&Personnel <br /> with Terms&Conditions of Permit_ 17409.4-Signs 17410.3-Training <br /> 17409.5-Loadchecking 17418.2-Site Attendant <br /> a 17403:7=Ful[SW Facility Permit 1 741 0.1Solid Waste Removal <br /> 117403.9`-Transfer/Prodessing Rpt Req 17414-Record Keeping Req. 17408.4-Non-Salyageable Items <br /> 18221.6-Transfer/Processing Rpt; 17415.1 -Communications Equip. 17408,8-Maintenance Program <br /> 21640 Title 27.-Full Permit Review 17416.2 Lighting 17409.3-Scavenging;&Salvaging <br /> am <br /> �y .r "T', 17418.1 -Site Security, 17415.2-Fire Fighting Equipment 3. <br /> 17403:6-Registration Permit Req.` 17419.2-Water Supply 17416.1 -Housekeeping <br /> 4 � ] 17416.3-Equipment <br /> �m m�� , ., <br /> 17403.1=Registration Permit Req.: 17407.1-Burning Wastes&Open urn s rft <br /> 17407.3-Drainage Control <br /> 17403.8-Facility Plan Req 17407.4-Dust Control <br /> 18104.7-Registration Permit Review 17407.5-Haz.,Liq.,&Special Was es <br /> 18221.5-Facilit Plan 17408.1 -Litter Control <br /> 7 <br /> 17408.2.-Medical Wastes <br /> rc. <br /> 17406,1(a) Siting on Landfills 17408,3-Noise Control <br /> 1740ti,1(b}-Int,Cover(foundation stable) 17408.5-Nuisance Control <br /> 7406.1:(e}-Int.Cover(operations/closure) 17409.6-Parking <br /> 17406:2-General Design Requirements 17410.4 Vector,Bird&Animal Go trot <br /> 17419.1 Visual Screening 17418.3-Traffic Control <br /> e <br /> GOMMENJTSIREFERRALS(USE SWIS-03 FOR ADDITIONAL SPACE) <br /> -47 <br /> ffk. <br /> Y <br /> TION: Top-CIWMB Middle'-LEA Bottom-Operator <br /> A <br />