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I Page 4 of 5 <br />V A C V = VIOLATION A = AREA OF CONCERN C = COMPLIANCE <br />NUISANCE <br />H H 0 17531 - Nuisance Control - Station operated and maintained so as not to create a <br />public nuisance <br />DUST <br />17532 - Dust Control - Adequate measures taken to minimize the creation of dust <br />VECTORS/BIRDS <br />17533 - Vector and Bird Control - Steps taken to control/prevent the attraction, <br />harborage, and propagation of: <br />Plies <br />Rodents <br />Birds <br />Other vectors <br />DRAINAGE/EROSION <br />17534 - Drainage Control <br />In Drainage leaving the station does not contain solids, wash water, or leachate <br />IR Drainage and cleanup water is not sanitary severed unless approved by local <br />sewerage authorities <br />LITTER <br />17535 - Litter Control <br />(] Litter routinely collected - no on-site accumulations <br />kq No litter blowing off site <br />NOISE <br />17536 - Noise Control Noise control adequate <br />ODOR <br />In 17537 - Odor Control Odor control adequate <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 />In 17546 - General - Equipment adequate in type, capacity and number and is <br />adequately maintained <br />17547 - Standby Eggi2ment - Adequate availability of standby equipment <br />17548 - Transfer Vehicles - Transfer vehicles adequately covered <br />IN 17549 - Inspection of Eggipment - Transfer vehicles are available for inspection <br />17550 - Housekee2ing <br />Station equipment maintained <br />Accumulations of inoperable equipment, parts, drums, scrap, etc. is minimized <br />17556 - General - Effective preventive maintenance provided for station equipment <br />and facilities <br />kq 17557 - Station Maintenance Program - Adequate monitoring and repair of defective <br />conditions <br />COMMENTS: <br />CCR 17534- Hydraulic fluid leaking from the bailer was observed to flow into a sanitary <br />sewer drain. Approval from the City of Stockton must be obtained before drainage <br />or cleanup water is allowed to enter the sanitary sewer. <br />CCR 17535- Litter needs to be collected and removed from a vacant lot at the corner of <br />Church and Harrison Streets (.38 non -permitted acreage). <br />CCR 17538- A semi -truck blocked traffic flow along Sonora Avenue while being loaded with <br />salvaged materials. <br />CCR 17556- During the inspection, the baler started to leak hydraulic fluid and was taken <br />out of service. A mechanic was contacted and repairs initiated. <br />CCR 17557- Assessment of structural damage to the south-west corner of the operations <br />building needs to be made and repairs initiated. <br />Waste Management Special <br />