COMPLIANCE INFO_1980-1996 - Laserfiche WebLink

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Page 4 of 5 V A C V = VIOLATION A = AREA OF CONCERN C = COMPLIANCE TRAFFIC 17538 - Traffic Control Traffic does not interfere with station operations or cause a safety problem No stacking of vehicles waiting to enter the station on public streets EQUIPMENT 17546 - General - Equipment adequate in type, capacity and number and is adequately maintained 17547 - Standby Equipment - Adequate availability of standby equipment 17548 - Transfer Vehicles - Transfer vehicles adequately covered 17549 - Inspection of Equipment - Transfer vehicles are available for inspection 17550 - Housekeeping Station equipment maintained Accumulations of inoperable equipment, parts, drums, scrap, etc. is minimized MAINTENANCE 17556 - General - Effective preventive maintenance provided for station equipment and facilities IR 17557 - Station Maintenance Program Adequate monitoring and repair of defective conditions SPECIAL WASTES 17561 - Burning Wastes - Burning wastes immediately spread and extinguished 17562 - Hazardous Wastes In Facility accepts only authorized hazardous wastes Where hazardous wastes are accepted, compliance with 22 CCR, Division 4, Chapter 2 is provided 17563 - Infectious Wastes - Infectious waste not accepted unless adequately processed to eliminate any hazard 17564 - Liquid Wastes - Acceptance of liquid waste only if transfer vehicles are properly equipped as authorized by the LEA, the local health entity, and if applicable, the RWQCB. COMMENTS: Areas of Concern: 14 CCR 17483 Station Security- This standard requires that "the station shall have adequate perimeter barrier designed to discourage unauthorized entry by persons or vehicles." on the day of the inspection, breaches allowing unauthorized entry in the station's fencing were observed in the chemical toilet storage area and behind the church (see attached map). 14 CCR 17495 Fire Fighting Equipment- The LEA inspection of 5/92 noted that a "...fire extinguisher was not present in a labeled location." At the time of this inspection, a fire extinguisher was not present in a labeled location between the tipping bay, 40 yd 3 compacted waste bin, and the cardboard baler (see attached map). 14 CCR 17513 Solid Waste Removal- The 2/22/90 SWFP states in #9 of Specifications, "Under no conditions shall the wastes remain on the station longer than 48 hours except for the recyclable materials." As the station is currently receiving a very limited amount of waste, less than 1 tpd (< 5 yd3), the removal frequency of the 40 yd 3 bin used in conjunction with the waste compactor may be exceeding the 48 hour removal requirement of the SWFP. 14 CCR 17534 Drainage Control- The 3/92 LEA inspection reported that "renovation of storm drain system as part of upgrade of transfer station has begun." In subsequent 4/20/92 LEA correspondence to M. Zygutis of Norcal Waste Systems, Inc., the operator was requested to provide "...verification from Regional Water Quality Control Board (RWQCB) that the proposed storm water pond poses no threat to groundwater." The 6/92 LEA inspection noted that "storm pond construction has stopped." At the time of this inspection, soils excavated from the storm water pond were stockpiled to the south of the storm water pond and in several roll- off boxes located in the eastern storage yard (see attached map). Two drainage pipes, one apparently running from the wash rack area and the other apparently running from near the cardboard baler/tipping bay, were observed to end in the eastern wall of the storm water pond. To meet the requirements of this standard before the historical beginning of the rainy season, it is essential that the operator supply the LEA with the requested RWQCB verification and resume renovation activities. Waste Management Speciali