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DIRECTIONS FOR FILLING OUT C:Iv'i MB-52 FORM
<br /> Fill out inspection form completely. Total hours/Time fn-Time Out is optional,but recommen€dol. Mark the lines to the right of eac.tz_ia,w or r_eV!gi0n with one of
<br /> the following cosies;
<br /> V=Violation A Area of Concern NA"= Not applicable
<br /> All uUmUked lawsiregulations indicate compliance. Summarize inspection results in the COMMENTS section. If additional space is required.use forrtr SMS-01
<br /> Lq�tudeexplomtionsfotdeterminadmofNA,wbenappropriate. ck fig (s)lbroamlileteneWaccitracy and submit to die California Integrated Waste Management
<br /> Board(CI < )Within 30 days of the inspection in accordance with 30 Public Resources Crile(PRC}43218.
<br /> PART Y OF APPLICABLE LAWS AND REGULATIONS
<br /> This is only a partial summary. Consult Title 27,California Code of Regulations(CCR),and the PRC for the complete laws and regulations listed on this form.
<br /> PRC_4014Cb)-The permit shall co 'n all testas and conditions which the EA determines to be appropriate for the operation of the solid waste facility. The operator
<br /> shall comply with all terans and conditions of the permit.
<br /> TITLE 27 CCR
<br /> 201270.-flew,existing MSWLF and lateral expaisions of,MSWLF rants that are located within 10.000 feet of any airport runway end used by turbojet aircraft or
<br /> h stdetnonstrate that the units are designed and operated to not pose a bird hazowd to
<br /> aircrati. PERA IIvICs C`RI f=E tA: 24 s_It Ca) to wet rt' c lutrte records a mita a€rrc i in a manner and form approved by the EA. (b)Maintain records of
<br /> excavations. (c)Maintain daily log book. (d)Records ofpersonnel trainitsg,and names,addresses and telephone numbers of resp€ansibleparties. 20515-Operator
<br /> must record pertinent information as it becomes available.(ls ation restrictions,inspection records,training procedures,gas monitoring results,closureipostclosure
<br /> maintenance plans,cost estimates,etc.).201517-EA approvals documented in writingto the operator,and placed in the operating'record. 201520-(a)ID signs at paint
<br /> of access from public roads:. (b)If open to public,entry sign located at primary entrance indicating name of the site operator,telephone number,hours of operation,
<br /> and wastes either accepted or not accepted.(c)Traffic control measures.(d)Other information as regi ired by EA 205 3'0-Adequate perimeter security. Hazardous
<br /> areas
<br /> fn
<br /> i d or otherwise secured as determined by the 205401-Roads within permitted boundary designed to minimize generation of dust and tracking of material
<br /> onto adjacent public roads.. Roads kept in safe condition and maintained such that vehicle access and unloading can be conducted during inclement weather. 2035501-
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<br /> Adequate sanitary facilities available at site or in ititrnediate vicinity. 2£35 @-Safe aril adequalte drinking water available.
<br /> 205701 Communication facilities available waiieltersotifictl, 201580-Adequate lir kiting as approved by EA.
<br /> E'ER NNEL. 201593_'Operating and a amtenancee personnel shall wear rand use appropriate safety equipment as required by the EA. 206009 Personnel a(equately
<br /> trained. 20615 Adequate supervision of a sufficient gumbet of qualified personnel to ensure proper operations. The operator shall notify the EA and local health
<br /> agency in writing of the names,addresses,arid'telephone rsur b6m of the operator or responsible party. A copy kept in the operating record.
<br /> 201-Sites open to the clic shall have an,ampolaut present,durivig'public opaeraring h(tuni or as determined by the EA. :301;-UnI ' inaa3ecl a tell confined.
<br /> Waste materials depositedattoe of the fill or as otherwise approvedby the EA.
<br /> SPREADING&COMPACTING.' 2016401 Spreading acid compaction accomplished as rapidly as practicable in,layers with repeatedly assages of the landfill
<br /> ;equipment. L(x)se'layer not to exceed a depth of two feet btfore 6ornpaction, '20650-Covered surfaces of the disposal area shall lie graded to promote lateral rmaoff
<br /> of precipitation and to prevent ponding. Grades shall be established of sufficient slopes to account for future settlement of the till surface. 20660 Stockpiling of
<br /> cover material or native materials unsuitable for cover be placed so as not to interfere with operations.
<br /> DAILY&INTERMEDIATE COVER.: 20670-69 sufficient quantity of cover material available. If on-site sources are insufficient,substantiation must be shown to
<br /> the EA that an adequate supply will be provided 20680-(a)Solid waste shall be c€.>x-ered with six inches of c mp acied earthen material at.the fi nd of each operating
<br /> clay or at more frequent intervals if necessary.(b) The EA jointly with the CIW:MB may grant a temix racy waiver from the requirements of(a).(c)Dernomtrati€.rn of
<br /> alternative materials may be approved by the EA if requirements are met.(d)Earthen or alternative cover materials shall be placed over all;surfaces of disposed solid
<br /> waste to control vectors,fires,odors blowing,litter and scavenging ?4 -icor use with Alternative Daily Cover sites only. 2g700-C omaacted earthen material of
<br /> at least 12 inches be placed can all surfaces of the fill where no additional solid waste will be,deposited within 180 drays.
<br /> 1-1ANDL:ING,EQUIPIMENT&MAINTENANCE; 2071€3 (a)Scavenging prohibited.(b)Salvaging as approved by the 1?A.(c)Salvager matorials generated on-site
<br /> placed in specified,clearly identifiable area segregated from the working face20)7203-Thugs,cosmetics. fboxis,beverages,etc.shall not be salvaged unless
<br /> approved by the I;)k and the l€x al.health agency, 20) 313-Volans,reeluctterit..atrsl.,nergy rectavcry cslrcrat"rests<t approved by the.E A its confined to<i specified,clearly
<br /> identifiable area and docs net interfere with operations or create health,safety or environmental problems 261740-Equipment shall be adequate in type,capacity and
<br /> number,and sufficiently nrasintained. 20Y750 reve °tive maintenance program to naortitor and pamiptly repair or correct deteriorated or defecti", condition.
<br /> CONTROL 207601-Disposal site operated and manitained so as not to create a public nuisance. 20770-Feeding of solid waste to animals which will be used for
<br /> busman consumption pr-ohibittd 207*80-tat Open burning off solid waste is prohibited.(b)If 1>urntng wastes are received.deposit in a safe arca arid.extinguish. If
<br /> burning wastes have been placed in ata active face,,himie iiately excavate,spread and extinguish 20790-I eachate controlled to prevent c€nt<�act with the public.
<br /> 20�} Adequate treas=ures to minimize the creation ofdust and prevent safety hazards slue to obscured visibility 20810-Vector and bird control adequate.!20820 -
<br /> Drainage system designed and maintained to ensure integrity of rinds,structures,and gas monitoring and control systems;prevent;safety hazards prevent expo sur
<br /> of waste. 20830 flitter control adequate. 20840 ,Noise control adequate 20 860-Traffic control adequate to control interference and safety problems. 20870
<br /> (a)Program implemented for detecting and prevrenting disposal of regulated hazardous wastes anai PCB wastes. Ensure incoming loads do not contain regulated
<br /> liazardc)us wastes c r.l'C B wastes. Maintala records of any stnsix ttions:staff trainirr ,aarul notlfication(s)of the EA,etc. if hat ardo s waste or PCB is discovered at the
<br /> facility.(b)No acceptance of hazardous waste unless approved (ci„Precautions to eliminate or control'idusts.fumes.mists,vapors;,or gases 20),8&30, Medical waste,
<br /> unless treated deenned k be soti'd waste sl€Il neat lam,aceapted for;,p%posal 2P0990-Dead animals accepted if allowed by local;regulation$and shall be covered
<br /> immediately or at a frequency aNtoved by ft EA. 20900._- I S LF units tray not violate any applicable requirements develoved under a State Implementation flan.
<br /> CIAS M Nl._ Cs, , r ` L � tis r y,be.gf , , 'if ratortc n demonstrate to tie satisfaction of the EA that there is no potential for
<br /> adverse innpaotc'on public heap and safety ai l tl env°iri)ntnen(,, 2 Landfill€ composition gases shall be mocitored and i€accessa y controlled. 20919.5-(a)
<br /> Concentration of rt etbane gas generated by the facility docamot exc eed 51 -o (he i I I for,rnethaae ht dirty structures and does not exceed the LEI,at the facility i
<br /> property routtctary` (I..)1 o4iitax'rn hane aton toring pre ram implementc€1.`(c`)If levels etceeded,necessary steps taken to ensure,protection of human health.(d)(c)
<br /> Other requiretneuts as stated in Title 27.
<br /> CLOSURF: 21780-Closure and p stclositre rzaairtenanee plans+submitte€i according to this section's schedule and requirements.
<br /> TIRES: Sed rifle 14 17351-Fire Prevention Measures 17352-Facility Access and Security. 17353-Vector Control 17354-Storage of Waste Tires,
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<br /> .1735 isp€asaf Indoor Storage.
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