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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 IR 17546 - General - Equipment adequate in type, capacity and number and is adequately maintained In 17547 - Standby Equipment - Adequate availability of standby equipment IR 17548 - Transfer Vehicles - Transfer vehicles adequately covered In 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 17557 - Station Maintenance Program - Adequate monitoring and repair of defective conditions SPECIAL WASTES IR 17561 - Burning Wastes - Burning wastes immediately spread and extinguished 17562 - Hazardous Wastes Facility accepts only authorized hazardous wastes Where hazardous wastes are accepted, compliance with 22 CCR, Division 4, Chapter 2 is provided In 17563 - Infectious Wastes - Infectious waste not accepted unless adequately processed to eliminate any hazard IN 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 CRWQCB. COMMENTS: Areas of Concern 14 CCR 17441 Report of Station Information- The 5/78 Report for Large Volume Transfer Station, which was incorporated into the 10/3/78 SWFP, has been updated and amended several times (3/89, 10/90) . In anticipation of CEQA review and permit revision, the 10/90 RSI needs to be amended to completely and thoroughly address each section (a-1) of 14 CCR 18221. .14 CCR 17520 Storage of Salvage- In 9/5/91 correspondence, the Manteca-Lathrop Fire District approved dimensions of 100' X 1501 X 12' for the wood waste pile. On the day of this inspection, the wood waste pile measured 115' X 1901 X 121 , approximately 600 ft2 over the approved dimensions. This increased area apparently occurred as a result of the pile's north-east corner marker being knocked over during the course of operations. The positions of the wood waste pile's four corner markers need to be re-established. All of the wood waste should be located within these dimensions or an additional pile should be started. As specified in 5/8/89 correspondence, the Manteca-Lathrop Fire District requires a minimum 100, aisle separation between piles. 14 CCR 17557 Station Maintenance Program- Previous LEA monthly inspection reports (1/92- 8/92) have noted that "walls of tipping floor building are deteriorated allowing loss of waste". In 7/8/92 correspondence to the LEA, the operator identified their ". . .intent to either repair the tipping floor walls as cited during your recent inspections. . .or replace them during our proposed expansion work." on the day of this inspection, waste was not observed migrating from the building but gaps in the tipping building's siding were observed along the western portion of the north wall, southern portion of the east wall, and just west of the door along the south wall (see attached map) . Gaps in the north wall had been blocked by the use of concrete push barriers and wood sheet goods. Cardboard bales had been positioned along the south wall in such a way as to block gaps in the siding and prevent the loss of waste. Gaps in the east wall were not blocked and might allow the migration of waste during windy conditions. Waste Management Speciali