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Page 5 of 6 <br /> V A C V = VIOLATION A = AREA OF CONCERN C = COMPLIANCE <br /> VECTORS/BIRDS <br /> [] [] In 17707 - Vector and Bird Control - Steps taken to control/prevent the attraction, <br /> harborage, and propagation of: <br /> [] Flies <br /> [] Rodents <br /> [] Birds <br /> [ ] Other vectors <br /> DRAINAGE/EROSION <br /> [j [] 17708 - Drainage and Erosion Control <br /> [J Adequate drainage provided <br /> (] Eroded areas promptly repaired <br /> LITTER <br /> [] [ ] In 17711 - Litter Control <br /> [ ] Litter routinely collected - no on-site accumulations <br /> [ ] No litter blowing off site <br /> NOISE <br /> [J [] 17712 - Noise Control - Noise control adequate <br /> ODOR <br /> [ ] [] 17713 - Odor Control - Odor control adequate <br /> TRAFFIC <br /> [] [] 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 /> [] <br /> [] IR 17715 - Ponded Liquid - Holding ponds minimize vector propagation <br /> SPECIAL WASTES <br /> [] [] 17741 - Burning Wastes —Burning wastes immediately spread and extinguished <br /> [] [] In 17742 - Hazardous Wastes <br /> [] Facility accepts only site approved hazardous wastes <br /> [ ] Acceptable elimination or control of dusts, fumes, mists, vapors and gasses <br /> [J [] IN 17743 - Liguid 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 /> MISCELLANEOUS <br /> [ ] [ ] 17777 - Final Site Face <br /> COMMENTS: <br /> PRC 44014ibj- Overator q M liance with SWFP Terms and Conditions <br /> The 5-Year Permit Review (10/3/89) noted that . .there is a significant change in the <br /> current design and operation of the solid waste facility." These changes include hours of <br /> operation, increased tonnage, installation of a scale, zoning changes on adjacent <br /> properties, the exclusion of the southeast corner of the landfill from the permitted acreage <br /> due to the extension of Downing Avenue and a PG & E gas pipeline project, the implementation <br /> of a hazardous waste screening program, and the addition of asphalt and concrete to the <br /> types of waste received. At this time the LEA " . .determined that the significant changes <br /> of the existing permit will require a vermit revision. A CE A Review will also be <br /> required." <br /> The LEA issued a Notice and Order (N&O, 3/91) to the City of Stockton (operator) which <br /> noticed a violation of PRC 44004(a) (exceeding the authorized daily tonnage of 100 tons) and <br /> ordered the operator to revise the SWFP. The N&O reported that a CEQA Initial Study was <br /> completed and the City of Stockton subsequently approved a Negative Declaration on 6/24/91. <br /> The N&O established daily peak loadings of up to 330 tpd with an approved average of 150 tpd <br /> during the permit revision process. A draft permit (10/24/91) has been submitted for Board <br /> staff comment. <br /> (Note: WDRs are incorporated into a SWFP as a conditioning document by reference. As <br /> reported in previous State Inspections (10/86, 3/87) and other documents (5-Year <br /> Waste Management Speciali <br />