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DIRECTIONS FOR CONIPLETING FORM ClWNIB-53
<br /> TRANSFER/PROCESSING FACILITY INSPECTION REPORT
<br /> Ma,",the Wl � light of each lar or r-PUlation tic t, the following(,:0(1es-
<br /> A=A,�or Coicufn. NA=Not Ap. able
<br /> ,Surrirnar�-e reSUIts in the COMMENTS/REFERRALS section. if additiconai sparp is requiitel, SVVIS-03, inclu,-
<br /> expian,atio,ns rlo;,,errnmatrons of NA when appr0criate. S,4Lmit to the Caiifornia Integrated'01aste 1,,,1omagerriont Boald�.vilthir)30,
<br /> t
<br /> i-accrjrdance,,,4,t� 30 PRC43-218, a pa .a: -�ary of la.Is reg�.flations applicable to
<br /> 0'the i su
<br /> -d Facilities, and T�4e 27,California Code o'Regulalions fCCR,,and the Put)
<br /> Operations at: Consti!�7
<br /> P' .olirces,C,,-2 R C1 for cornplete 1avis and regulations ad on this form.
<br /> PRC 44002--7 operation of a solid waste f.citity by any �_--rson, except as authorized pursuant to a so:idwasto fa jatioS permit t-
<br /> by the E. ortpd. PRC 44004-No significant chanq ;n design or operation except riconformancei with approved solid,vas:.-
<br /> f
<br /> _,pet,SV,)FPl. Applical'or filed with LEA for mo=1f:cations in design or operation of facility at least 150 cia«s in advance.-
<br /> Aa�
<br /> " ,� rocos or)to take place. PRC 4401 e pe i m 1�shall a I contain ill tem-s and condtioiswhich EAdeterm;--
<br /> d e P -41214ib) MI
<br /> be appro,_r:-at'= operation of the solid waste facility. The operator small comply with all teri'll-is and conditions of the permit.
<br /> 27 CCR 21640-=,_rnit review application submitted not oss than 150 days before,SWFP is due for review, 14 CCR 17403.4-The
<br /> operator,Y �sF t ransfer facility shall comply with all te-rs and conditions of the Registration permit. 14 CCR 17403,6-The ope-
<br /> Shall coillp"i -i.;,terms and conditions of the Rcgistraicr.perrnit. 14 CCR 17403.7-The operator of a large volume
<br /> facility shall cor-inplyvvith aj,'terms and con itions of the, Full SWFP. 14 CCR 17403.8 Facility Plan required fay
<br /> Medium Vo,,:,rTransfer/Processing Facility. 14 CCR 17403.9-Transfer,Processing Report,requirtjd for i-arge Volume
<br /> Transfer/E ___s:-rg Facility, 14 CCR 18104.7-Permit fev+e.,,application&.1binitted no less than '1710 r1av/s.,before,SiA1F_P is due fc-
<br /> mvievv,. 14 CCR 18221.5-Facility Plan contents and amendment requirements for Medium Volume Transter,'Processing Facility
<br /> or Direct Tr.a-,.'e,-f_aC�,yl 14 CCR 18221.6-"rransf Pr/Pr�,,Cess;rig Report contents and amendirnent reot.iirements for Large Volum-
<br /> ............
<br /> TransfecProca_zsrig Facility.
<br /> TITLE 14 FOR ALL FACILITIES
<br /> Article 6.1 I7496.1La-Operations shall meet nost.-.osure land use requirements of Title 27. IZ4,g6�,lb -Operations on
<br /> nterrried:a�e :, er shall be place(.•. 11r)stabl!;Ved substrate. 17406.1 �-Operations an landf.j intermediate covei-shall not interfere
<br /> Me opo,aI,ci-s c. ...e landfill or with the closure or postc.os,_,rc mainicinance of the landfill. 174Q6,2(,q)-,,DeSign of new operation or
<br /> facility she., expert advice. 17406.2(b) Design shall he used on appropriate data:safety features shall be considered if usec.-
<br /> 1rict pul,lic, 17-106.2(c)-Designshat l restrict unloading ai-E control wrid-0iown materials, r:minimize vecto-S and nlJisances includir--Z,
<br /> dust,nu e; p_,d I- safety. 17406.2(d)-EA mtay require-exp�ai,allori of compliance for proposed operations and facilities. 17406.2ie;-
<br /> V^vlaste sr D,-,tainors shall be alurable,cpeanable, leak-es,stant. Design Of Unloading areas shall allo',vclean inu. safe handler_
<br /> prevent a,,,a s
<br /> Article 6.2 17407,1(a)-Burning wastes irnn-,&d;a1e;y spread,and extinguished'in safe area. 17407.1(b)-Open burning
<br /> prc �",'ed, 17407.2(a) Daily cleaning of loose materials filter or as approved by EA. 17407.2(b-Entrance and exit cleaned.
<br /> 17407.3-Di,-. controlled. 17407.4-Dust contro! reql.Ered to prevent obscured visibility,eye iintation,hannoereu breathing.offs-7-
<br /> njgra'S,),). 1T427��5a -Approvals 11,,)accept h.,-zardous wastes required ane placea,ill operating record, 11197.5ib-Control meas:;' -
<br /> of unauthorized hazardous crestas. 17407.5(c)-Written approval required for,lhyuid wastes and sludge.
<br /> 7408.1 Li*
<br /> 7,roi: no offsite rniaration. 17408.2-Me�,!-! waste rl'ohibifed o,,ithc)ul specia;<^:p lova;. 17408.3 Noise control to
<br /> -
<br /> -)reve ;.-wd nuisances, 17408.4-Druas,food aura o4iher non 3,11vacleable, 17408.5-Operations do not create nuisance.
<br /> 174111),S,6-P- .e,maintenance pograrr,and prompt rota r of detoriora-..2c conditions. 17408.7-Tho HPP shall be available for rc.
<br /> ,a heiween users andvvastes minitnized. Ba ,ers provided as necessary. 17409.1-Onsite roads maintained and
<br /> (a
<br /> to- flus,arld rn� arid allovv all oteather access. 17409.2-Sanitary fac.ilitiLs tained. 17409.3(a3-Scavenging
<br /> 17409.3(,b -Salvaging prirnitMld as niogiai pa,:of Dpo;afions,�17409.3�c -&aivaging must le;Dlanned,controlled,
<br /> l
<br /> c,,)rifined, 1,409.3 of salvage shall no,presew,safety hazards. 17409.4(al-Signs at alaccess points of private opera::
<br /> and flarne and r-`_','lr(,`,,1 pl.ibli,.operation or facility. 174j02A(j?j-Signs at public entrances of Public operations witir
<br /> name,teje charges, hours, listing of materials accepted;'not accepted, 17409.5-Records of loadchecking program kept in,
<br /> operatingrec�.:, 17409.6-Adequate off-street parking provided for transfer vehicles. 17410.1-Wastes removed within 7 days for
<br /> operations.and -.ilhin 48 hours for facilities or as approved by EA, 17410.2-Adequate supervision and number of qualified persorr-
<br /> Written notification to EA of name,address and telephone numbers of operator in operating record, 17410.3-Personnel adQquate",
<br /> trained: re=ds placed in operating record. 17410.4-Vector, bird and animal control adequate.
<br /> Article 6.3 IZA14La-Accurate weight."VOILIMe records maintained in a manner and form approved by the LEA. 17414(b-
<br /> Records keit for three years in on,,location and available for inspection. I7114
<br /> Uc-Operator Submits copies of records to EA upor-
<br /> 'eque,
<br /> st. 17
<br /> 4lAd)-Log of special occurrences maintained (fres, injury asci property damage accidents,explosions,incidents rega-
<br /> nazardous vasieflooding,(-,to. Operator notifies EA of emergencies within 24 hours. 17414(e)-Operator records written public
<br /> corri 17414(f)-Copy of written notification to EA of emergency names and number kept. 17414(g)-Operator maintains train:---
<br /> records, 17414(h)-Required records maintained.
<br /> Article 6.35 17415.1-Communication ecitiipmen', adequate for emergencies. 17415.2-Fireequipment continuously ava;.IaLn
<br /> maintained -, ,_-,-o,)er_Iocatlon. 17416,1-Housekeeping to,,maintenance of equipment and minimization of fuel drums,tires,scrap,
<br /> 17416.2-Li(It4'_r:C, 0 Monitor loads and effectiveness of operations, 17416.3-Equipment adequate in type.capacity,and number.a.-,:
<br /> Sufficiently 117418.1-Design shall discourage unauthorized access, 17418.2-Attendant available at public facilities or
<br /> inspected b,,; _-PeFator, 17418.3-"traffic flow controlled to prevent hazards. 17419.1-Visual screening acceptable to local land use
<br /> authority or EA 17419.2-Safe,adequate drinking water available.
<br /> OSP 99 2-,M
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