Laserfiche WebLink
Page 5 of 6 <br />V A C V = VIOLATION A = AREA OF CONCERN C = COMPLIANCE <br />VECTORS/BIRDS <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 />[] Eroded areas promptly repaired <br />LITTER <br />[] [JIn 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 />[] [JIR 17713 - Odor Control - Odor control adequate <br />TRAFFIC <br />(] [)In 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 />[] []In 17741 - Burning Wastes - Burning wastes immediately spread and extinguished <br />[] [] 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 [J 17743 - Liguid Wastes - Acceptance of liquid waste approved by RWQCB, local health <br />entity and the LEA <br />[] <br />[]In 17744 - Dead Animals - Dead animals allowed by local regulations <br />MISCELLANEOUS <br />[jIn[j 17777 - Final Site Face <br />COMMENTS: <br />PRC 44014[b)- 222rator Compliance 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 permit revision. A CEQA 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. <br />reported in previous State Inspections (10/86, 3/87) and other documents (5 -Year <br />Waste Management Speciali _ <br />