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Page 5 of 5 <br /> V A C V = VIOLATION A = AREA OF CONCERN C = COMPLIANCE <br /> VECTORS1BIRDS <br /> [ ] [ ] 17707 - Vector and Bird Control - Steps taken to control/prevent the attraction, <br /> harborage, and propagation of: <br /> [ ] Flies <br /> [ J Rodents <br /> ( ] Birds <br /> [ ] Other vectors <br /> DRAINAGE/EROSION <br /> [ ] [ ] 17708 - Drainage and Erosion Control <br /> ( ] Adequate drainage provided <br /> [ J Eroded areas promptly repaired <br /> LITTER <br /> [ j [ ] 17711 - Litter Control <br /> [ ] Litter routinely collected - no on-site accumulations <br /> [ ] No litter blowing off site <br /> NOISE <br /> 17712 - Noise Control - Noise control adequate <br /> ODOR <br /> 17713 - Odor Control - Odor control adequate <br /> TRAFFIC <br /> [ j [ j I] 17714 - Traffic Control <br /> [ ] Traffic does not interfere with site operations or cause a safety problem <br /> [ ] No stacking of vehicles waiting to enter the site on public streets <br /> 17715 - Ponded Liquid - Holding ponds minimize vector propagation <br /> SPECIAL WASTES <br /> 17741 - Burning Wastes - Burning wastes immediately spread and extinguished <br /> 17742 - Hazardous Wastes <br /> [ ] Facility accepts only site approved hazardous wastes <br /> [ J Acceptable elimination or control of dusts, fumes, mists, vapors and gasses <br /> [ J [ ] 17743 - Liquid Wastes - Acceptance of liquid waste approved by RWQCB, local health <br /> entity and the LEA <br /> 17744 - Dead Animals - Dead animals allowed by local regulations <br /> COMMENTS: <br /> PRC 44014(b)- Operator Compliance with SWFP Terms and Conditions <br /> The 5-Year Permit Review (5/21/90) noted that "significant changes" in the design and <br /> operation of this facility have occurred. These changes include hours of operation, <br /> increased tonnage, types of wastes received and prohibited, the installation of a landfill <br /> gas collection system, the operation of a methane to energy plant, and the implementation of <br /> a hazardous waste screening program. At this time the LEA ". . .determined that the <br /> significant changes of the existing permit will require a permit revision. A CEOA review <br /> will also be required. " The LEA also reported that the 2/1/83 SWFP significantly reduced <br /> the daily tonnage from 512 tpd (RDSI, 1977) to 280 tpd. Discussions between the LEA and <br /> Board Permit staff led to an agreement that the operator may receive up to 512 tpd under a <br /> modified SWFP. (Note: This arrangement was noted in the 8/90 State Inspection. ) <br /> The LEA issued a Notice and Order (N&O, 4/2/91) to the City of Stockton (operator) <br /> which noticed a violation of PRC 44004(a) (exceeding the authorized daily permitted tonnage <br /> of 280 tpd) and ordered the operator to revise the SWFP. The N&O reported that a CEQA <br /> review was completed and a negative declaration approved (12/90) for a permit revision. The <br /> revised Permit Application was deemed complete (2/91) and a draft permit is currently being <br /> prepared by the LEA. The LEA established a peak daily tonnage of 700 tons during the permit <br /> process based on information contained in a 1977 SWFP application. <br /> CCR 17616- RDSI <br /> The 8/77 RDSI has been updated and amended several times (11/88, 3/90) . As noted under <br /> PRC 44014(b) above, the RDSI must be updated to reflect all current operations at the site <br /> (operating hours, tonnage, gas recovery, proposed contaminated groundwater treatment plan, <br /> Waste Management Speciali <br />