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DIRECTIONS EOR COMPLETING ] I -73
<br /> Tr n f r Operation n ti rt Report
<br /> Mark the lines to the right of each law or regulation with one of the following codes:
<br /> Violation A=Area of Concern RIA=Not Applicable
<br /> Surnmarixe'inspection results in the COMMENTS/RErEikRALS sections, if additional space is required,use form SWIS-03, Include
<br /> explanations for determinations of SIA when appropriate, Submit the fop copy to the California Integrated Waste Management Board
<br /> within 30 days of the inspection in accordance with Division 30,Public Resources Code(PRC)43218.
<br /> Following is a pattipt summary of-1 s arad regulations applicable to�rans�erlf?roce��rs E� et�t�fs ors uft Tit[ t aliforr€ta bode -
<br /> oi I gulatioris(i4 COF�),and the f�€�Oftir complete laws and regulations listad tin this fora.
<br /> 14 COR FOR ALL OPERATIONS
<br /> 17403.2-The operator of;a sealed container transfer operation shall comply with all requirements of theEA Notification. 17403.3-`Che
<br /> op""arator of a lim4ed volurpatransfer operatlonshall comply with all requirements of the EA Notification, 97403:5-The operator or an
<br /> emergency transferrprocessing operation shall comply with all requirements of the EA Notification.
<br /> Article 6.1
<br />{' 1' 426. a-Operations shall meet postclosure land use requirements of Title 27, 174t16,ij -Operations on landfill intermediate cover
<br /> ,,,
<br /> shall be placed on stabilized substrate, IZIQ6.IL -Operations on landfill iriltse-ediate cower shall not interfere_wit the operations of
<br /> the landfill or with.the closure or postclosure maintenance of•tn Wta fsil, Inkh&esign of new operation or facility shall use expert
<br /> advice. 17406a Ub-Gerin shall bp based on'appropriat Jat4l safety feat res shall be considered if,used by'fihe public. 17406`;2 c-
<br /> Desiegn shall restrict unloading area,control wind-blown s ate ��,, tianimize vector=s,and nuisances including dust,noise,public safety.
<br /> 174062 Ud-EA may require explanation cif compliance for proposech',orations and facilities. 174 n2 A este storage containers
<br /> shall be durable,cleanable,leak-resistant. Design of unloading areasrshall allow cleaning,safe handling,and prevent waste lass,
<br /> Ar idle' .2
<br /> 17 C)7.`E -Sunning wastes,immediately spread and extinguished in safe area, 1 ' si Ub-Open burning prohibited, 97407.2 dad-Baily
<br /> cleaning of loose materials and litter or as approved by EA. 1 4ft7 2w Entrance and exit cleaned. 17407.36 Drainage controlled,
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<br /> 17407.4-Dust control required to prevent obscured visibility,eye irritation,hampered'breathing,offsite migration(. 174 7: (at Appraaals
<br /> to accept hazardous wastes required and placed it operating record, 1740745 b-Control measures necessary for removal of
<br /> unauthorized hazardous wastes."17407.5 c-Written approval required for liquid wastes and sludge, 17408;1a1-itter control,no offsite
<br /> migration.17408.2-Medical waste prohibited without special approval, 174098.3-Eloise control to prevent hazards and nuisances,
<br /> 1'7408.4-C3rugs,food and other non-salvageable, 17408,5-Operations do not create a nuisance, 17408.6-Preventive maintenance
<br /> programs and,prompt repair of deteriorated conditions, 17408.7-T
<br /> he IIPP shall be available for review. 17408.8-Contact between`users
<br /> and wastes minimized. Barriers provided as necessary, 17409,1-Onsite roads maintained and Iles€gned tominimize inimize dust and mud,
<br /> and allow all-vveather access. 17409.2-Sanitary facilities maintained, 12409x3 a Scavengi ti prohibited, IZ4A9.2Ub TSatvaging
<br /> permitted as integral part of operations. 1740 ,3( _Salvaging must be planned,controlled;confined. 'f7403,3 d-Storage of salvage
<br /> shall'not presdnt`safety hazards. 1274129A Us-Signs at,all access points of private operations and facilities with site name:and nearest
<br /> public operation or facility, 17`409.4 b -Signs at public entrances of public operations with name,telephone,charges,hours,listing of
<br /> materials accepted/not accepted,`174(19:5-Records of loadchecking program kept in operating record,`1'7409;6-Adequate off-street
<br /> parking;provided for transfer vehicles. 17410.1-Wastes reproved{within 7 days for operations,and within 48 hours for facilities or as
<br /> approved by EA, 17410;2-Adequate supervision and number of qualified personnel, Written notification to EA of name,address and
<br /> telephone numbers of operator in operating record; 17410.3-Personnel adequately trained:records placed in operating'record,,
<br /> 17410.4-Vector,bird and animal control adequate.
<br /> Article 6.3
<br /> 97414 Operator shall maintain accurate weight/volume records in'a manner and farm approved by the EA, 17414 b-Operator shall
<br /> keep records for three years in one location and ava'ilaole for inspection. 1741#c-Operator shall submit copies of records to EA upon
<br /> request, 97414 a Operator shall maintain a log of special occurrences(fires,injury and property damage accidents,explosions,
<br /> incidents regarding ardous waste,flooding,etc),Operator shall notify EA of emergencies within 24 hours, IZ414 e-Operator shall
<br /> record written public complaints. 17414 f-Operator shalt maintain written notification to EA of emergency names and number.
<br /> X7414 " Operator shall maintain training records. 97414 h Operators alI maintain required records.'
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