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STATE OF CALIFOPNIA Transfer/Processing Facility Inspection Report CA:-IrORNA ':-EGRATED WASTE cI r 16-53;PEv 6=-9) (Large Volume Transfe'Pro^essina Fac4::. m!r r __^_NT BOARD Medium Veiume I ransfer,Processine Facility and D!re-7 Enforcement Agency' Pae of FACILITY FILE NUMBER PROGRAM CODE _ INSPECTION DATE- T".'.c INSPECTION TIME LOCAL=L STATE=S MNI DD YY IT.,_ UT FACILITY NAME F-^0',9D BY(OPERATOR) FACILITY LOCATION C i INSPECTOR JINSPECTOR SIGNATURE jALS^_':.;=SENT THE ABOVE OPERATION/FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF PUBLIC RESOD=-c_:= (PRC),TITLE 27&14 CA.CODE OF REGULATION(CCR). THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING \`_ . _--'-ON A=AREA OF CONCERN NA=NOT APPLICABLE FILING REQUIREMENTS&PERMITS V ANA OPERATING CRITERIA V A N^1 iPERSONNEL,HEALTH_&SAFETY V A N PRC 44002 Opr.Auth. By SWF Permit 17407.2 Cleaning --.3.7-Personnel Health&Safety PRC 44004-Significant Change 17409.1 -Roads --.3.8 Protection of Users PRC 44014(b)-Operator Complies 17409.2-Sanitary Facilities j'- 2-Supervision&Personnel with Terms&Conditions of Permit 17409.4-Signs - ).3-Training LARGE VOL.TRANSFER/PROCESSING FAC. 17409.5-Loadchecking -='3.2-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. !'-=:3.4-Non-Salvageable Items 18221.6-Transfer/Processing Rpt 17415.1 -Communications Equip. ('-==8.6-Maintenance Program 21640 Title 27-Full Permit Review 17416.2-Lighting 1'---9.3-Scavenging&Salvaging MEDIUM VOL.TRANSFER/PROCESSING FAC. 17418.1 -Site Security --'5.2-Fire Fighting Equipment 17403.6-Registration Permit Req. 17419.2-Water Supply -='6.1 -Housekeeping DIRECT TRANSER FACILITY CONTROLS _='6.3-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 117410.4-Vector,Bird&Animal Control 17419.1 -Visual Screening 117418.3-Traffic Control COMMENTSIREFERRALS(USE SWIS-03 FOR ADDITIONAL SPACE)