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Page 4 of 4 <br /> V A C V = VIOLATION A = AREA OF CONCERN C. = COMPLIANCE <br /> TRAFFIC <br /> 17538 - Traffic Control <br /> Traffic does not interfere with station operations or cause a safety problem <br /> No stacking of vehicles waiting to enter the station on public streets <br /> EQUIPMENT <br /> 17546 - General - Equipment adequate in type, capacity and number and is <br /> adequately maintained <br /> 17547 - Standby Equipment - Adequate availability of standby equipment <br /> 17548 - Transfer Vehicles - Transfer vehicles adequately covered <br /> In 17549 - Inspection of Equipment - Transfer vehicles are available for inspection <br /> 17550 - Housekeeping <br /> Station equipment maintained <br /> Accumulations of inoperable equipment, parts, drums, scrap, etc. is minimized <br /> MAINTENANCE <br /> 17556 - General - Effective preventive maintenance provided for station equipment <br /> and facilities <br /> 17557 - Station Maintenance Program - Adequate monitoring and repair of defective <br /> conditions <br /> SPECIAL WASTES <br /> 17561 - Burning Wastes - Burning wastes immediately spread and extinguished <br /> 17562 - Hazardous Wastes <br /> Facility accepts only authorized hazardous wastes <br /> Where hazardous wastes are accepted, compliance with 22 CCR, Division 4, <br /> Chapter 2 is provided <br /> 17563 - Infectious Wastes Infectious waste not accepted unless adequately <br /> processed to eliminate any hazard <br /> kR 17564 - Liquid Wastes - Acceptance of liquid waste only if transfer vehicles are <br /> properly equipped as authorized by the LEA, the local <br /> health entity, and if applicable, the CRWQCB. <br /> COMMENTS: <br /> General site operations and conditions were good. A violation for Litter Control (14 CCR <br /> 17535) and "areas of concern" for Waste Removal Frequency (14 CCR 17513) , Odor Control (14 <br /> CCR 17537) , and Station Maintenance (14 CCR 17557) identified in the two previous LEA <br /> monthly inspections (1/93 & 2/93) had been corrected by the time of this inspection. <br /> Although the 12/91 SWFP allows for the storage of salvaged materials on .83 acres of <br /> adjacent property (see map) , I observed all station operations (both processing and storage) <br /> to be conducted on the original property ( .98 acres) . The storage of salvaged materials in <br /> processing areas leads to cramped quarters and allows "no room for error" with regard to <br /> employee/public safety. Since the 8/92 State Inspection, new curb and gutter installed <br /> along both Sonora and Harrison Streets necessitates the use of the station's interior <br /> loading dock (see map) instead of the Sonora Street loading dock. This modification in <br /> operating practice further impacts processing/transfer operations on the .98 acre area. <br /> Although a great amount of activity and processes occur on this limited acreage, I observed <br /> that station supervisors coordinated and orchestrated activities in such a way as to provide <br /> for employee/public safety and to allow equipment and vehicles access to all operating areas <br /> of the station. The completion of grading and paving activities along both Sonora and <br /> Harrison Streets will facilitate ingress to and egress from the facility. <br /> 07A <br /> ITH <br /> Waste Management Specialis <br /> "'o�-i� <br />