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DIRECTIONS FOR PL TI FORM CIWMB-73 <br /> Transfer Operation Inspection Report <br /> Mark the lines to the right of each law or regulation with one of the following codes: <br /> V_Violation A=Area of Concenn NA=Not Applicable <br /> Summarize inspection results in the COMMENTS/REFERRALS section. If additional space is required,use form SWIS-03, Include <br /> explanations for determinations of NA when appropriate. Submit the top 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 partial summary of laws and regulations applicable to Transfer,"Processing Operations. Consult Title 14,California Code <br /> of Regulations(14 CCR),and the PRO for complete laws and regulations listed on this farm. <br /> 14 COR FOR ALL OPERATIONS <br /> Article 6.0 <br /> 17463.2-The operator of a sealed container transfer operation shall comply with all requirements of the EA Notification, 17403.3-The <br /> operator of a limited volume transfer operation shall comply with all requirements of the EA Notification_ 17403.5-The operator of an <br /> emergency transfer.,processing operation shall comply with all requirements of the EA Notification. <br /> Article 6.1 <br /> 17 6,1Iaf-Operations shall meet postclosure land use requirements of Title 27. 17406,11(b -Operations on landfill intermediate corer <br /> shall be placed on stabilized substrate. 174 6.1c-Operations on landfill intermediate cover shall not interfere with the operatioris of <br /> the landfill or with the closure or postoiosure maintenance of the landfill. 17466,2 _Design of new operation or facility shall use expert <br /> advice. jjjq6.2 b-Design shall be based on appropriate data;safety features shall be considered if used by the public. 12426.2 <br /> Design shad restrict unloading area,control wind-blown materials,minimize erectors and nuisances including dust,Miss,public safety. <br /> 174€36.2€ )-EA may require explanation of compliance for proposed operations and facilities. 174(26. ( Wraste storage containers <br /> shall be durable,cleanable,leak-resistant, Design gn of unloading areas shall allow cleaning,safe handling,and prevent waste toss. <br /> Article 6. <br /> 174P7j -Burning wastes immediately spread and extinguished in safe area, 174€27.1 b-Open burning prohibited, 17407.2 - lady <br /> cleaning of loose materials and litter or as approved by EA, 1:7407.2,E-Entrance and exit cleaned. 174027,3-Drainage controlled. <br /> 17407.4-lust control required to prevent obscured visibility,eye irritation,hampered breathing,oftsite migration, 174037.5 j1_A provals <br /> icy accept hazardous wastes required and placed in operating record. 174t27.5Ub-Control measures necessary for removal of <br /> unaulhorized hazardous wastes. 17407.5(c) Written,approval required,or liquid wastes and sludge, 17463,11-Litter control:no offsite <br /> migration.17401£3.2-Medical waste prohitited w%rmout special approval, 17406.3-Noise control to prevent hazards and nuisances. <br /> 174036:4-Drugs,food anti other non-salvageable. 17403.5-Operations do not create a.nuisance. 17408.6-Preventive rnainter lance <br /> program and prompt repair of deteriorated conditions. 174.08.7.-The 11PP shall be available for review, 17408,8-Contact between users <br /> and wastes minimized, Barriers provided as necessary, 17469.1-Onsile roads inaintsined and designed to minimize dust and mud, <br /> and allow all-weather access. 17469.2-Sanitary facilities maintained, 3ZAgal(a)-Scaveriginil prohibited, 174£16.3 -Salvaging <br /> perrnitted as integral part of opataticns. 17409.3 c-Salvaging must be planned,controlled,confined. 1749 .3 d -Storage of savage <br /> shall not present safety hazards_ 1749 . a1 igns at all access points of private operations and facilities with site name acrid riearest <br /> stabile operation or facility, 117409 <br /> �j-Signs at public entrances of public;operations with name,telephone,chares,hours, listing of <br /> materials accepted/not accepted. 17463=5Z-Pe,.;ords of ioadchecking program rept in operating record. 1740 Adequate off-street <br /> parking provided for transfer vehicles_ 1741 f3.1 w as saes removed within 7 days for operations,and within 48 hours for facilities or as <br /> approved by EA. 141£3. -Adequate supervision acid number of qualified personnel. Written notification to EA of nr rn e;aaddress and <br /> telephone numbers of operator in operating record. 1741 Y3-Personnel adequately trained:records placed in=operating record.. <br /> 17414.4-Vec',or,bird and animal control adequate. <br /> Article 6.3 <br /> 1 414 a_4 rperafor shall maintain accurate werght%voiurne records in a mannex and town approved by the EA. 1741 Ub-Operator shall <br /> cep records for three years inone location n and available for inspection, 17414c-Operator shall submit copies of records to FA upon <br /> request. X7414 -07perator shall maintain a log of special occurrences(fires;injury and property damage accidents,explosions, <br /> incidents regarding hazardous waste,flooding„etc),Operator shall notify EA of emergencies within 24 hours, 1741 Ue-Operator shall <br /> record written public complaints, 1741 If-Operator shall maintain written notification to,EA of emergency names and number. <br /> 1 4 RL�operator shall maintain training l recc r€ . 17414,-Operator shall maintain required record& <br /> OSP 99 27807 <br />