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CIWM OF CALIFORNIA 793) aecord of Transfer Station Inspection � CALIFORNIAGEMEGRATEDWASTE CIWMB-53(REV,7/93) I' _ MANAGEMENT BOARD • •• WNXHIMINU Local Enforcement Agency: Page_ Of_ .. .. .. . 1"111 1filr I<lL1F:11113ML31:1T PRi�1C tAM cx11 ISF'LrCT(1�R 1`AI TIME IN >: t!F&f'EGT[t31sITlME : : .:.....:::::`::�>1t:`::::<:::#1Y: :::<::: ::::: ?::><:•': :.....» i{t fipS::::>::.....::>::::::::>:«:: .................................................................................................. ............... ........................................::....................... ...........r..................... TIM EOU FACT NAME RECEIVED BY(OPERATOR) FACILITY L ATION OWNER BiSPEBrSPE OR SIGNATURE ALSO PRESENT 4 THE ABO NE FACILITY WAS INSPECTEDFOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 90 OF THE PUBLIC RESOURCES CODE(PRC)AND TITLE 14 OF THE CALIFORNIA CODE OF REGULATIONS(CCR). COMMENTS(USE SVAS-03 FORM FOR ADDITIONAL SPACE) V=VIOLATION C=COMPLIANCE A/C=AREA OF CONCERN N/A=NOT APPLICABLE N=NOT EVALUATED LARGE VOLUME V C A/C WA N V C A/C WA N PRC 44002- OPERATOR AUTHORIZED BY 17531-NUISANCE CONTROL SWF PERMIT PRC 44004- SIGNIFICANT CHANGE 7 17532-DUST CONTROL PRC 44014(b)-OPERATOR COMPLIES :::`•. WITH TERMS OF PERMIT 17533-VECTOR AND BIRD CONTROL / :.'.;:.::.: E'..t...::..:<:18213 b -PERMIT REVIEW APPLICATION ....... .s.::.i..::.:...E.: 18221- REPORT OF STATION INFO. [RSII 17534-DRAINAGE CONTROL » <'>:#TIECQRDS::::::::::::::r•.�.�::::::::::::::::::::::::::::::::::. 01:4::«�:«a:<�:�>:�:s:�»:�> :«�;:<::<�:�::i::�:::�>:�>�':;;�:�:;::>::ii;: ....... ........,. ............. 17441-RSI AMENDMENTS 17535-LITTER CONTROL 17461-WEIGHTA/OLUME RECORDS 17462-SPECIAL OCCURRENCES / 17536-NOISE CONTROL :'- :`•<'rr r r:grr: rr rrrr rr'rr'rt r rrrrrr r:rr:rrrr:'•rr:%$i; .:.:,;,i ........ ;;;rs%2rrrr3rr Srt£c`rr:rrrr17463-INSPECTION RECORDS : .. r arrrrrr 1 > 17':.3.7-:O O;:•;R CON:T;R:O: L ;.;;%...;;:#tC �;i .;.;.;�.;.;.;:? : s:::;::::17442-STATION MODIFICATIONS #: ::'•::::::r :::%::i:':::; i :.::.::.::.::.;:.;:...;;:.>::.::.>:.>:.>:.:;>;>:;.;::.»:<.;>:;<.>:<•:.>:.>:.:;:-;:.;;:.;;:.;::::;::<.»:.;::;r:«-:::o:•::•>:-: 17538- TRAFFIC CONTROL 17451-DESIGN RESPONSIBILITY •• •••• ••••••••••• 17452-GENERAL DESIGN PARAMETERS17546-GENERAL ✓ 17453-PUBLIC HEALTH DESIGN PARAMETERS 17547-STANDBY EQUIPMENT 111;1 'E .'.I�N ::::::;::11;1:;:: :1i: :1:'•11 11 11i 11r:1111:<:: �Z E:' 's:i:: ::::: :::£:: z'>: ::y;:::::::::::; 17548-TRANSFER VEHICLES 17471-AVAILABILITY 17549-INSPECTION OF EQUIPMENT ✓ 17472-TRAINING 17550-HOUSEKEEPING 17473-SUPERVISION NT I 17474-SITE ATTENDANT 17556-GENERAL 17557-STATION MAINTENANCE PROGRAM ><:>»:<:>::>::»?:>:::<.:>:<:<<'''::.. I (A11> 17481—IDENTIFICATION SI GNS 17482-ENTRY SIGNS 17561-BURNING WASTES 1#FY:`•: :? ':3:a: .01 ::>::::::::?:5 :z.......... : : z:' :% :'• E; :;: ;:; :: ::#i3:::: 17562-HAZARDOUS WASTES •17483- STATION SECURITY 17563-INFECTIOUS WASTES :::? •.:r1r: rE:S;E::::::z::::>:`•:::::: :'• E'• ::::: Ol z'•;r3: :% :.:.:.:.:>:::::?<::3:'• :'::3:#'•?::' ': - 17564-LIQUID WASTES 17484-ROADS 1:>i t# At 1s$' RE )SIIDfI #isz::'• r:•`i>'::::3:i E'?::>'t :i: O6'J:t>`•a E::>Ei's>•'•: >: : ..... :?::'•s%'•>#>E###E' 17485-VISUAL SCREENING OIt15T.RUC-DN*.::: E::::::EE::::::::: ::ri:::::::::::sEEE:;:::s:::::::::::::E E?E::::::::: :::: 17486-STATION CONSTRUCTION ELA11f)kTif3N:E»»»:>:<'>:a»:'•>6'•E<iiE:#E»>:>E>EE>iE:E>:'•»>:Es»EE»:<: tI3::':E:E:E>:E>:E:E:zE>:Es»>:>:':<:E#%'•E'•:>::E>:E:Es:•':EE`s:E»::iE:•`>':E:E>::: SMALL VOWME 17491 -SANITARY FACILITIES OF 17492-WATER SUPPLY PRC 44002-OPERATOR AUTHORIZED BY .' :;:4Q(V{:1FF1t. 1. .;::::%%::::;':s:1:111111'11'1:::::::::::E:::111;i11%1111 3Q.:::::?::::r::::::?:::•'•:1'::%:'1:i %:: :;E:;;;,1,;;;.:_: ::`11% ;E1E#:rE1 17493-COMMUNICATIONS FACILITIES SWF PERMIT PRC 44004-SIGNIFICANT CHANGE PRC 44014(b)-OPERATOR COMPLIES WITH 17494-LIGHTING TERMS OF PERMIT ':: :1:It1:11:::??:::::':::::::: :::::::%11::1x1;x1;:;'11:;111::::::%11111:1:11%111:1:x;11:r 18213 b -PERMIT REVIEW APPLICATION 17495-FIR�.FIGHTING EQUIPMENT E 17496-PROTECTION OF USERS 11OE51. N............................. :..:.................... ................ 17422-DESIGN 17497-PERSONNEL HEALTH AND SAFETY 111�EG1f:3R '•�:�:�:�:5x1:1�:x18:� 'rxxxx�:�:�:�rr:�rrr>:>�r:?�xxxxrrrxrr:• ' .............................:.............................. 111#£t)NF1#L1 LQAfi71NCs:::::;:::>iz::::::::: :: :::iEi: 14T:1:: :::. :;'r.:::::::=: E:E: :'•E•`:E3:::::::: :E:::E::: E3::: •••••••• 17423-PLAN OF OPERATION' 17511-CONFINED UNLOADING 17424-RECORDS 2$xx::111r%:::1'11:1:111;11111;33:;11:111%1:;,;:11........11<:....: :#:'fit: sE:E:EE;3 #; ::::�:'• :�:<':;%;r%`;'•;:;:;:};E:::::::::: :: : E:E 17512-CLEANING 17441-PLAN OF OPERATION MME ENTS :>!i1uA5TI<E:REAiLPME: <z::::: E:E:E:E:::::>:::E E::::E::;: • :1 .i:': •'• E:E#':E:E:E:E:E:E:::::##>s>#>E:s E:::>>EEEE:EEE:E?::>:E::: •-17425-PUBLIC HEALTH/S .� 310111:��• 17513-SOLID WASTE REMOVAL 17425-VECTOR PR05LGAMN 3231 17425-CONTAINMENT F WASTES 3111 { 17514-PARKING 17425-LITTER 3251 :3 i3A#1lAI�INfafPd2CICESSIN�s:?;Ei #;. z1r.E:......:. r:=:>%:•'::%i: ::::'s.:: #::`:::c E; 17425-DRACONT 3241 17515-SCAVENGING 17425 NUISANCE CONTR L 3181 17516-SALVAGING :1x1�EEA11i1 . .A+.r3'E::RE1fA[::�:�»:E>:�>EEEE:E:E>:E:o:�>#>E'#>EE��:::zi::E>:�>E<::<':<E:<E:%E#3>EEE'•>E>E:E:E:iE:E�:E:E't:'E:`•»:#E:E:E>#E->?�>:o:E>#»>: 17517-VOLUME REDUCTION 17426- EEKLY CLEANING 3121 17518-PROCESSING AREA 174W-WEEKLY WASTE REMOVAL 3131 17519-PROCESSING OPERATIONS ::>%:: xxl:xxlti'rrrlrr::rrrlr :%': M. 17520-STORAGE OF SALVAGE 17521-REMOVAL FREQUENCY 17522-NON-SALVAGEABLE ITEMS