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s <br /> " �` s <br /> STATE OF CALIFORNIA 's - p ,�„� CALIFORNIA INTEGRATED WASTE <br /> STATE <br /> REV 4/RN ,� I •Transfer Station Inspection,RepO `' - MANAGEMENTBOARD <br /> C ( ) <br /> I <br /> Enforcement Agency n ) u T6 r n Page <br /> > T INSPECTION:DATE TIME IN INSPECTION TIME <br /> fAC1l fTYEII E NttlABEq� s>;rx'%=:«> a� �..., <br /> ...K <br /> z <br /> 3. pp YY <br /> ,.Cry{;.x.:.:._,,::,,n; < { ,j.: :,:.: . <br /> ..a'• :`r •;.:..-:-, TIME OUT <br /> :... - <br /> F "m RECEIVED BY(OPERATOR) <br /> Inde le,I <br /> FACILITY LOCAT)ON OWNER <br /> INSPECTOR - INSPECTOR SIGNATURE ALSO PRESENT <br /> JJP4 <br /> THE ABOVE FACIMY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OFTHE PUBLIC RESOURCES CODE(PRC)AND TITLE 14 OF TME CALIFORNIA CODE OF REGULATIONS(CCR). <br /> - THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN NA= NOT APPLICABLE <br /> L A R G E V O L U M E SAFETY (31011 V A NA MAINTENANCE 13301} V ANA <br /> PERMITS li .;A NA. 17495-FIRE FIGHTING EQUIPMENT 17556-GENERAL <br /> PRC 44002- OPERATOR AUTHORIZED BY 17496-PROTECTION OF USERS 17557-STATION MAINTENANCE PROGRAM <br /> SWF PERMIT 17497-PERSONNEL HEALTH AND SAFETY SPECIAL WASTES,:; (3321] <br /> PAC 44004- SIGNIFICANT CHANGE CONF1NEf3LfNL0ADING (3111] 17561'BURNING WASTES <br /> PRC 44014(b)-OPERATOR COMPLIES 17511-CONFINED UNLOADING 17562-HAZARDOUS WASTES <br /> WITH TERMS OF PERMIT CLEANUP {3121) 17563'INFECTIOUS WASTES <br /> 16213(6)-PERMIT REVIEW APPLICATION 17512-CLEANING 17564 LIQUID WASTES <br /> 18221- REPORT OF STATION INFO.(RSI) WASiEREMOVA ._krm.rc. {3131); OTHER: G 31} <br /> ........ <br /> RECORDS p01_i , . 17513-SOLIO WASTREMOVAL <br /> 1 17441-RSI AMENDMENTS PARKING h <br /> 17461 WEIGHT/VOLUME RECORDS 17514-PARKING <br /> 11462-SPECIAL OCCURRENCES SALVAGINGIPROCESS;,.-' <br /> 17463-INSPECTION RECORDS 17515-SCAVENGING <br /> INFORMATION ....s; ......... ...:.........:..::r.:a9R»:=»:<'>s>: 17516 SALVAGING <br /> 17442-STATION MODIFICATIONS 17517-VOLUME REDUCTION. PERMITS <br /> :.. <br /> ^'>`'^''' `%'>1z:1`_�` »:1:>:`>'s's: 17518-PROCESSING AREA PRC 44002-OPERATOR AUTHORIZED BY SWF PERMIT` <br /> DESIGN :;-;:-;::-::<:::::::::.;;;;::.....::.>:;;.., <br /> 17451-DESIGN RESPONSIBILITY 17519-PROCESSING OPERATIONS PRC 44004-SIGNIFICANT CHANGE <br /> 17452-GENERAL DESIGN PARAMETERS 17520-STORAGE OF SALVAGE PRC 44014(b)-OPERATOR COMPLIES WITH <br /> 17453-PUBLIC HEALTH DESIGN PARAMETERS 17521-REMOVAL FREQUENCY -' TERMS OF PERMIT <br /> •`•>`%#:{> ^`1` >'' <>' ':''`.;;:':2?`??; 17522-NON-SALVAGEABLE ITEMS 182131b1-PERMIT REVIEW APPLICATION <br /> :PERSONNEL #80QI <br /> 17471-AVAILABILITY NUISANCE DESIGN <br /> Pis <br /> 17472 TRAINING 17531-NUISANCECONTR " 17422'DESIGN <br /> 17473-SUPERVISION <br /> RECORDS 13011} <br /> 17474-SITE ATTENDANT 17532-DUST CONTROL 17423-PLAN OF OPERATION <br /> ::;:;r::':r:•:;?::.::..::.::::>•:: :::.;:..;;:::.:'::..:: ORS LAOS ..;:: :; ;: :::: ►j': E:; '%`:i::...,.. 17424-RECORDS <br /> SIGNS; F k., ;;:;-::-. I -:::::::.:•::..::::. aCT_ IB. .,...... <br /> 17481-IDENTIFICATION SIGNS 17533-VECTOR AND BIRD CONTROL 17441-PLAN OF OPERATION A NDME S <br /> 17482-ENTRY SIGNS, DRAINAGElEROSLON i324t�;....K .....:..,.;..,. SVTS'OPERATION' ��-',: .. :- _...:.. <br /> SECUftITY' . t....,-; 17534-DRAINAGE CONTROL 13425-PUBLIC HEALTH/SAFETY 31 01) <br /> 17483- STATIONSECURITY LITTER., :;; X32511 17425-VECTOR PROPAGATION - (3231) <br /> 1J535-LITTER CONTROL 17425-CONTAINMENT OF WASTE (311 <br /> 17484-ROADS NOISE 17425-LITTER 3251] <br /> VISUAL:SCREEN[N ... --::':::;: ``:::.:3AG1 E' `'''1>`'.::........ 17536-NOISECONTROL 17425-DRAINAGE CONTROL (3241)' <br /> 17485-VISUAL SCREENING QgOR:`. t11 r., '.:.-` 17425-NUISANCE CONTROL (3181) <br /> 17537-ODOR CONTROL CLEAN I N6IWASTE RkMOVAL: <br /> 17486-STATION CONSTRUCTION " ` `" <br /> JRAFfU.":. ::::.:,,::::::::::><:r;<>`?^ :., ;- 17426 WEEKLY CLEANING 13121)- <br /> 17538- TRAFFIC CONTROL 17426-WEEKLY WASTE REMOVAL (3131) <br /> ..........................,.:: .:•..DTII <br /> 17491-SANITARY FACILITIES £DUIPMENT: ;.. ..... :....... �:.,-:.:.::;;';;;::;.,:.:;,.;�::: .:::. ................ <br /> 17492-WATER SUPPLY 17546-GENERAL <br /> 17547-STANDBY EQUIPMENT <br /> 17493-COMMUNICATIONS FACILITIES 17548-TRANSFER VEHICLES <br /> 11549-INSPECTION OF EQUIPMENT . <br /> 17494-LIGHTING 17550-HOUSEKEEPING <br /> COMMENTS(USE SW IS-03 FOR ADDITIONAL SPACE) - <br /> ' � s <br /> r ` <br /> DISTRUBU ION: While-CIWMB Pink-(EA Yellow-Operator <br />