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<br /> - DIRECTIONS FOR FILLING OUT CIWMB-a'3"FORM
<br /> Adl out inspection torte completely_ Total hours/Time h)Time Out i4 optional. Mark the lines to the right cif each raw or regulation with one of the following codes "
<br /> V=-Violatioo� A/C A
<br /> = rex of Concern , NIA = Not Applicable
<br /> (Summarize inspection results in the COMMENTS section. If additional space is required, use fonn SWIS-03. Include explanations for determinations of NIA w hen - r
<br /> ,,,appropriate. Check forms}'for completeness/accuracy and submit to the California Integrated Waste Management Board within 30 days of the inspection in accordance '� 1 f with 30 PRC 43218:'
<br /> PARTIAL SUNiINIARY OF APPLICABLE LAB'S AND REGULATIOIYB`
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<br /> Consult Title I4,California Code of Regulations, and the Public Resources Code for the,complete laws and regulations listed nn this foam.'`
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<br /> PRC 44004-No significant change in design or operation except in conformance with approved solid waste t*itities perapt(SWPP). Application filed with LEA for "
<br /> ,_modifications in design or operation of facility at least 120 days in advance of date proposed modification to iAe place. -
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<br /> F d h LARGE VOLUME
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<br /> ; 7441-Amendments to RSi f to keep information current, 1744 E�tfordcment agency tat ted of sigHtticant"changes in the design or operation of the s �� ra
<br /> 17451-Design of new flict`litY shall utilize expect advice. 17452-Station design shall he based qn ate dafa,take aUc-aunt of features needed to accommckfaYe`public`
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<br /> use. 17453-Station designed to minimize nuisances and detrimental effects to public health and thdtauinontn�t``� 17461-Accurate weight/volame records maintained in a
<br /> manner and firm approved by the LEA. 17462-Log of special occurrences maintained (fires, m}ttry tjltlpl fety damage accidents,explosions; incidents regarding
<br /> hazardous waste, floodnm,and other unusual occurrences;. 17463-Records available for inspection
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<br /> 17471-Adequate number of qualified personnel available. 17472-Personnel adequately trained 47473-A'
<br /> dPiiate supervision provided. LEA and appropriate fire control
<br /> authority advised of names,addresses,and telephone numbers of operator, .station manager,and site supetvtso -" 17474-Attendant available full-time or as determined 1?v
<br /> LEA. 17481-1_D. signs at each point of access indicating name of station operator. Other inf orniatio 4itay be required by LEA. 174732-Entry sign located at
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<br /> appropriate point states fees, hours of operation, wastes accepted or not accepted. 17483-Adequate j*&tetetsecurity. llazardous areas fenc,:ed and identified.
<br /> 174$4-Roads have smooth surface, minimize dust and tracking of mud, and allow all-weather access. -ilisual screening provides attractive appearance as approved
<br /> b), LEA and local land use authority. 17486-Waste bins are durable, easily cleanable, safe and lea f. Tipping areas tate, easily cleanable, and designed to prevent
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<br /> the loss of waste. All station equipment in good condrtiort and cleaned in frequency and manner to puvent vectors and other nuisance s
<br /> 17491-Ade-Adequate sanity facilities available at station or immediate vicinit,v. 17492-Safe adequate drinldn water available. • *x `�`
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<br /> 17493-Communication facilities adequate. 17494-Adequate lighting as approved by LEA.
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<br /> 17495-Sufficient fire fighting equipment available and located as required try local fire authority and LEA.—o° -Contact betw;Wifus r,and wastes minimized. Barriers` k7 A
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<br /> as necessary,
<br /> �adequately 97-Sae, equipment
<br /> t in use and being worn as required by LEA. 3 sad
<br /> rovided as necessa 17497 Safe eta; meet
<br /> f q } n material~adequately controlled. 17512-Datty+cleaning of loose materials and litter, or as approved by LEA.
<br /> 17513-Wastes reproved every 48 hours or as approved try LEA. 17514-Uncleaned or fully aged transfer vehicles mast not be parked on public sirens or roads except � r
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<br /> 17515-Scavengin�pro�sitedt_ 17516-Salvaging must not interfere with operations. 17517 Volume rpdudnon ope, tiottl$Iitinirnize health, safer?, and nuisan=„e problems:
<br /> dues not interfe e widt ulfetatitflEs, 17518 Salvaging and volume res ction confined to�ic,arly identi&6are&117519-Protrx ing operations are conducted in an organized
<br /> manner and minimiZ.e health 'U tly;and nuisanceproblems. 17520`salvage storage location acceptable. Volume as approved by LEA, minimizes vectors,tires,
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<br /> ( the; laza �5 -Uvatt storage time does not result in health or fire pro lems. 1752Z-Sallyaged mat enahl approYed by LEA and'lp4l'ltealth authority.
<br /> 17531-Operations die trot Crean a pdblie .uisance. 17532-Dust control adequate; 1753';Vett6t and bind cpnfrt}7 te. `
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<br /> 17534 Drainage as ap roved,by LLA Coordinated with RW QCB. Connection to sewer pirihibimd-ni leas appttWed'by'-'total;eweragge authority.
<br /> 17535-Litter control 4$equate. 17c736-Noise control adequate. 17.537Odorcontrol adequate:-13538-TratFic ygnt[pl adequate into and within site. 1`ra#]tc nre.imtizes
<br /> - interference, safety pi�tems,atxi stacking g on public roads. 1754(s l quipment adequate in type capacity ;dmrmber,and is adequately maintained. 17547-Standby z ,
<br /> equipment available; -:, -Transfer rc.h cles adequately covered and constructed of durable, easily esteanalite materials. 17549-Equipment used for transport o solid IRK
<br /> wastes available for=fin, 175511-Equipment housekeeping adequate. 17556-Effective maintenance'.ploCedures and programs developed and utilized.
<br /> 17557-Adequate mmitltoring and repair of deteriorated conditions-
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<br /> _— g immediately spread g 7562-Site accepts approved hazardous wastes only and handling complies with Chapter 2, Div.
<br /> 17561-Burnie wastes tmmafiatel read and extinguished in s•sfci area. 1
<br /> 4,Title 22,CAC •.17r5b34tafeepouswastes adegnately processed to clurnnate any hazard. 17564-Liquid wastes handled with proper equipment pment and authorized h
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<br /> 182I3(b)-Petmitreview application submitted no lees than 720 days befit SWFP is due for;review, 18221-RSI content requirements complete 3 -r
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<br /> SMALL VOL
<br /> IMEngineering design of Kopoted new small volume transfer stations in accordance with generally accepted principles and disciplines, submitted to LEA for review
<br /> -Plan of Operation submitted to LEA summarizing procedures for handling complaints,maintenance,health and safety, site controls,and frequency of waste removal.
<br /> 'T 24Ait[tual report fo`Lek''ropcfifitlg'weights/volumes handled during previous year and listing special occurrences(fires, injury, property damage, accidents,explosions,
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<br /> incidents regarding hazardous-wastes;-floodin
<br /> g g g, and other unusual oc,curreaces), 17425-Minimal publie'health and safety hazards,vector and bird control adequate,waste ;'fit
<br /> materials adequately contained,litter Control adequate,drainage control adequate, and nuisance control adequate.- 17426-Station cleared_and wastes removed wegkfy,or as
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<br /> ,approved by LEA. 17441-Amendments to Plan of Operation tiled to keep information current;
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