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Page 4 of 5 <br />V A C V = VIOLATION A = AREA OF CONCERN C = COMPLIANCE fy, <br />NUISANCE <br />[] (]In 17531 - Nuisance Control - Station operated and maintained so as not to create a <br />public nuisance <br />DUST <br />[] (J 17532 - Dust Control - Adequate measures taken to minimize the creation of dust <br />VECTORS/BIRDS <br />[j [J 17533 - Vector and Bird Control - Steps taken to control/prevent the attraction, <br />harborage, and propagation of: <br />[] Flies <br />(] Rodents <br />[) Birds <br />[) Other vectors <br />DRAINAGE/EROSION <br />[) [] 17534 - Drainage Control <br />[j Drainage leaving the station does not contain solids, wash water, or leachate <br />[j Drainage and cleanup water is not sanitary sew®red unless approved by local <br />® sewerage authorities <br />LITTER <br />[j []In 17535 - Litter Control <br />[] Litter routinely collected - no on-site accumulations <br />[j No litter blowing off site <br />NOISE <br />(] (]IR 17536 - Noise Control - Noise control adequate <br />ODOR <br />(] [] 17537 - Odor Control - Odor control adequate <br />TRAFFIC <br />[] [J [J 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 />[J [J 17546 - General - Equipment adequate in type, capacity and number and is <br />adequately maintained <br />[] [j 17547 - Standby Equipment - Adequate availability of standby equipment <br />[] [] 17548 - Transfer Vehicles - Transfer vehicles adequately covered <br />[J []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 />COMMENTS: <br />14 CCR 17534- Approval for site drainage water to enter the sanitary sewer was documented in <br />the 8/91 SWIS Inspection Report and 9/91 RSI (appendix G). <br />14 CCR 17535- The 8/91 SWIS Inspection Report documented the establishment of a station <br />clean-up program. No litter problems were observed on permitted or nonpermitted properties. <br />14 CCR 17538- Mr. Betts explained that employee parking areas have been changed so that <br />traffic is not blocked along Sonora Ave. during the loading of materials into semi -trucks. <br />14 CCR 17556- The baler has been repaired and areas subject to leaks reinforced. <br />CCR 17557- Structural damage to the southwest corner of the operations building has been <br />repaired and load bearing rafters reinforced. Barrier posts have been installed to prevent <br />equipment from damaging building support columns. <br />Waste Management Special' <br />