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Page 4 of 5 <br /> V A C V = VIOLATION A = AREA OF CONCERN C = COMPLIANCE <br /> TRAFFIC <br /> In 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 /> In 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 /> In 17557 - Station Maintenance Program - Adequate monitoring and repair of defective <br /> conditions <br /> SPECIAL WASTES <br /> In 17561 - Burning Wastes - Burning wastes immediately spread and extinguished <br /> In 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 /> IR 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 /> PRC 44014(b)- The operations at this site are not in compliance with the terms and <br /> conditions of the governing SWFP (9/15/80) . The LEA reported a violation of PRC 44004 in <br /> the 5-Year Permit Review (10/18/89) ". . .there is a significant change in the design and <br /> operation of the solid waste facility". Operational and design changes include hours of <br /> operation, increase in tonnage, expansion in acreage, zoning changes on adjacent properties, <br /> implementation of a hazardous waste exclusion program, and the addition of composting <br /> operations. . <br /> The LEA issued a Notice and order (9/90) to the operator which noticed a violation of <br /> PRC 45000 (exceeding the daily permit capacity of 300 tons) and ordered the operator to <br /> revise the SWFP. Draft SWFPs (10/91, 12/91) were provided to Board staff for comment and <br /> subsequently the LEA submitted (1/24/92) a proposed SWFP for Board consideration of <br /> concurrence. <br /> 14 CCR 17441- The RSI has been updated and amended several times (12/88, 11/91) . on <br /> 1/24/92, Board staff received an RSI (dated January 1992) along with a "final copy" of a <br /> SWFP. Board staff is currently reviewing the 1/92 RSI with regard to the content <br /> requirements specified in 14 CCR 18221. <br /> Waste Management Speciali <br />