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<br /> DIRECTIONS FOR FILLING OUT CIWN1IB-53 FORM
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<br /> Fdl out inspection farnm completely �e In Trine Out is optional. Mark the lines to dieright of each law or regulation with one of the fallowing 6tide5
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<br /> V = Violation
<br /> y, AX = Area of Concern N/A = of Applicable
<br /> Summarize inspection results in the COMMENTS section. If additional space is required,use form SWIS-03. Include explanations for determinations of N/A when
<br /> ,appropriate, Check form(s)for completeness/accuracy and submit to the California Integrated Waste Management Board within 30 days of the inspection in accordance 'r "
<br /> rwidl 30 PRC 43218r te a
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<br /> - 7-7- Y - PARTIAL SUNLNIARY OF APPLICABLE LA'ifS AND REGULATIONS'
<br /> Consult Title 14,California Cade of Regulations, and the Public Resources�(ode for the complete laws and[e >lions iisfbti on this form.
<br /> PICC 44004 No significant change in design or operation except in conformance with�'approved solid waste facilities permit(SWPP). Application filed with LEA for
<br /> rnoditications in design or operation of facility at least 120 days in advance of date proposed modification to take place,
<br /> LARGE i'OLi•>i1E
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<br /> 17441-Amendments to RSI filed to keep information current 17442-Entorcericnt agency notified of significant'chance�in the design or operation of the station �t
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<br /> 17451-Design of new facility shall utilize expert advice. 1^452 Stant n design shall he based ori appropriatedata, take a Dunt of features needed to accommodate pubic
<br /> use. 17453-Station designed to minimize nuisances and detrimental effect,,to public health and the environment. 17461-Accurate weight/volume records maintained in
<br /> manner:and form approved by the LEA. 17462L'og of special occurrences maintain(fit- s, injury-�property damage accidents, explosions, incidents regarding � � V
<br /> hazardous waste, flooding,and other unusual occurrences), 17463-Records available for itispectran
<br /> 7471-Adequate number of qualified personnel available, 17472-Personae adequately trained. 17473-Adequate supervision provided LEA acid appropriate fire control
<br /> authority advised of names, addresses. and telephone number~of operator, station manager. and site supervisor: 17474-Attendant available full-time-or as determined by
<br /> LEA. 17481-i.D. signs at each point of access indicating name of station operator. Other information may be required by LEA. 17482-Entry si ii located at
<br /> appropriate point states fees, hours of operation,wastes accepted or not accepted. 17483-.Adequate perimeter securit}i._ Hazardous areas fenced and identified_
<br /> X7484-Roads have smooth surface, minimize dust and tracking of mud,and allow all-weather access. 17485 Visual screening provides attractive appearance as approved -
<br /> by LEA and local land use authorin•. 17486-Waste hips are durable,easily cleanable, safe and leak-proof' "Tipping areas,safe,easily cleanable, and designed to prevent_.
<br /> the loss of waste. All station equipment in good condition and cleaned in frequency and manner.to prevent ve t ors and other nuisances.
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<br /> 17491.Adequate sanitary facilities a%aila^Ic.at station or immediate vicinity. 17492-Sate adeaupltC drinking wafer available. ' -
<br /> 17493-Communication facilities adequate. 17494-Adequate lighting as approved by 1H0.
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<br /> 17495-Sufficient fire fighting equipment available anis located as required by local fire autho'riT.snd-LEA,'s;. LM-Contact between users arid W9SIOPS111inimized. Barriers: r. .
<br /> provided as necessary. 17497-Safety equipment in use and being worn as required by LEA-,
<br /> j751I-Unloading adequately confined_ Wind-blown materials adequately conl.rolled. 17512-Daily cleaningof geese natgrials and litter,or as approved by LEA. M
<br /> 9513-Wastes removed every 48 hours or is approved 5y LEA_ 17514 Uncleaned or fully loaded transfer vAb cies must not be parked on publicsWeets or roads except �
<br /> under emergency conditions.
<br /> 7515-Scavenging prohibited. 17516-Salvaging must not interfere'wtthiiperafrons. '1757'7-Valume reductionoperatipps minimize health safety, and nuisance problems;
<br /> c not interfere with operations. 17518 Salvaging and volume reduction confined to clearly identified-areas. 17519-Processing operations are conducted in an organized
<br /> hlaiarer and minimize health, safety, and nuisance problems, 17520-Salvage storage location acceptable,'Volume-as approved by LEA, minimizes vectors, fires,
<br /> ,ht4nces, or either hazards. 17.521-Salvage storage tithe does not result in health or fire problems. 17522-Sah[aged margines approved by LEA and loc=al liealth authority.
<br /> 17531-0 era`ions do not create a public nuisance. 17_3--Dust control adequate. 17533-Vector
<br /> p � P � s 2 � q• and-bird cpnitgl adequate-.,
<br /> 17434-Drainage as approved by LEA. Coordinated with RWQCB. Connection to sewer prohibited unless app,fmled by ureal sewerage authority.
<br /> 1';535-Litter control adequate. 17536-Noise control adequate. 17537-Odor control adequate. 17538 Tra€fic,Contro(adequate into and within site `l"raffic minimizes -
<br /> intcrferenee,safety problems, and stacking on public roads. 17546-Equipment adequate in type, capacity,and-number, and is adequately maintained. 17547-Standby -
<br /> equipment available. 17548-Transfer vehicles adequately covered and constructed of durable, easily clea lible.materials_ 17549.Equipnment used for transport of solid
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<br /> suable for inspection. 17550-L luipment housekeeping adequate, 17556-Effective maintenancepYo6 utes and programs developed and utilized
<br /> `17557 q e uate mont otin€and repair of deteriorated conditions.
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<br /> 475611 Bu ming wastes immediately spread and extinguished in safe area. 17562-Sig accepts approved hizardous wastes only and handling comp)ei with Chapter 2, Div. �a
<br /> ��,CAC. 1,563-Infectious was-es adequately processed to c.linnnate any hazard l Liqutd wastes handled with proper equipment and authorized by
<br /> RWQCB, local health entity, and LEA.
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<br /> 182)-Permit review application submitted no less than 120 days before SW"is•etnttor review, 1 Z -,RS1 content requirements complete. -
<br /> SMAU VOLUME
<br /> 17422-Engineering design of proposed new small volume transfer stations in accordance with generally accepted principles and disciplines,submitted to LEA for review.
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<br /> 423-Plan of Operation submitted to LEA summarizing procedures for handling ccrrnplainis,maintenance,health and safety, site controls, and frequency of waste removal.
<br /> 424-Annual report to LEA reporting weights/volumes handled during previous year and listing special occurrences.(fires, injury,property damage, accidents,explosions, r`{
<br /> incideitts_regarding:hazardous wastes,flooding, and other unusual occurrences). 17425-Minimal public health and safety hazards,vector and birdcontroladequate,waste .*
<br /> materials adequately contained,litter control adequate,drainage control adequate,and nuisance control adequate. 1 -Station cleaned and wastes removed weekly or as
<br /> approved by LEA. 17441-Amendments to Plan of Operation filed to keep
<br /> information current.
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