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STATE OF CALIFORNIA Transfer/Processing Facility CALIF VASTE CALIFrll, Report CIWMB-53 (REV. 6199) (Large Volume Transfer/Processing Facility,, MeT iu m Volume Transfer/Processing Facility and Direct Transfer Facility) Enforcement Agency: 51:�f V\ 0 4k '�AA �vk 61 L, Page /of THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING V = VIOLATION A = AREA OF CONCERN NA = NOT APPLICABLE PRC 40002 - Opr. Auth. By SWI Permit PRC 44004 - Significant Change PRC 44014(b) - Operator Complies with Terms & Conditions of Permit 17403.8 - Facility Plan Req 18104.7 - Registration Permit Review 18221.5 - Facility Plan 17406.1(a) - Siting on Landfills 17406.1(b) - Int. Cover (foundation stable) 17406.1(c) - Int. Cover (operations/closure I 174062'- General Design Requirements_ 17419.1 - Visual Screening INSPECTION TIME FACIL,PAME ERATOR) FACILITY LOCATION zdl OWNER IN!SP IN PE T RJA URE LPUS' AMO PR ENT THE ABOVE OPERATIowFAof(rry WAS INSPECTED FOR COMPLIANCE WITH APP� IC RESOURCES CODE (PRC), TITLE 27 & 14 CA. CODE OF REGULATION (CCR).`. .9= THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING V = VIOLATION A = AREA OF CONCERN NA = NOT APPLICABLE PRC 40002 - Opr. Auth. By SWI Permit PRC 44004 - Significant Change PRC 44014(b) - Operator Complies with Terms & Conditions of Permit 17403.8 - Facility Plan Req 18104.7 - Registration Permit Review 18221.5 - Facility Plan 17406.1(a) - Siting on Landfills 17406.1(b) - Int. Cover (foundation stable) 17406.1(c) - Int. Cover (operations/closure I 174062'- General Design Requirements_ 17419.1 - Visual Screening 17407.2 'Cleaning 17409.1 - Roads 17409.2 - Sanitary Facilities 17409.4 -Signs 17409.5 - Loadchecking 17410.1 - Solid Waste Removal 17414 - Record Keeping Req. 17415.1 - Communications Equip._ 17416.2 - Lighting 77418.1 - Site Security 17419.2 - Water Supply 17407.1 - Burning Wastes & Open I !urn 17407.3- Drainage Control 17407.4 -Dust Control 17407.5 - Haz., Liq., & Special Was es 17408.1 - Litter Control 17408.2 - Medical Wastes 17408.3 - Noise Control 17408.5 - Nuisance Control 17409.6- Parking 17410.4 - Vector, Bird & Animal Cor trol 17418.3 -Traffic Control I I I I 117410.3 - Training 1174182 - Site Attendant 17408.4 - Non -Salvageable Items 17408.6 - Maintenance Program 17409.3 - Scavenging & Salvaging 17415.2 - Fire Fighting Equipment 17416.1 - Housekeeping r17416.3 - Equipment IALS (Utit bVV16-U3 PUH AULA I IUNAL 6FAL;t) e±z' 7 TRIBLITION: Top - CIWMB Middle - LEA Bottom,.- Operator ted gP 17407.2 'Cleaning 17409.1 - Roads 17409.2 - Sanitary Facilities 17409.4 -Signs 17409.5 - Loadchecking 17410.1 - Solid Waste Removal 17414 - Record Keeping Req. 17415.1 - Communications Equip._ 17416.2 - Lighting 77418.1 - Site Security 17419.2 - Water Supply 17407.1 - Burning Wastes & Open I !urn 17407.3- Drainage Control 17407.4 -Dust Control 17407.5 - Haz., Liq., & Special Was es 17408.1 - Litter Control 17408.2 - Medical Wastes 17408.3 - Noise Control 17408.5 - Nuisance Control 17409.6- Parking 17410.4 - Vector, Bird & Animal Cor trol 17418.3 -Traffic Control I I I I 117410.3 - Training 1174182 - Site Attendant 17408.4 - Non -Salvageable Items 17408.6 - Maintenance Program 17409.3 - Scavenging & Salvaging 17415.2 - Fire Fighting Equipment 17416.1 - Housekeeping r17416.3 - Equipment IALS (Utit bVV16-U3 PUH AULA I IUNAL 6FAL;t) e±z' 7 TRIBLITION: Top - CIWMB Middle - LEA Bottom,.- Operator