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r r rr yt <br /> C►fWMB Forth 53 ; a�"r�I�fi,S 'ry!i r;`o $Sd,S�lflaCt�lttt(�llseCioCle77p {7 <br /> r � y mxa a ` di J <br /> -,Tor,cemen#ASan Joagtl�n G,otint vir mental eal#h Aepar rr en#rr rn <br /> "> if+'sit a r y <br /> ... . k ,� i�tl:�H n,6iRa <br /> Comments Continued: <br /> b. All ballast shall be handled as described in above section and its reference. <br /> 3. AC T14CCR17410.4-Vector Control-Bait station near MRF had no bait. <br /> a. Provide adequate vector control. Maintain all bait stations functional. <br /> 4, AC T14CCR17408.6 -Maintenance -Ponding,low spots and damage floor observed in the area near transfer station and bin- <br /> washing area. <br /> a. Repair all ponding and damaged area. <br /> b. Ensure that the facility is graded and maintained to prevent ponding. <br /> Notes: <br /> A. The five year permit review has been submitted to CIWMB for concurrence. <br /> B. The operator has surrendered the compost permit. The letter from the operator was submitted to CIWMB in Feb.08. <br /> C. A-1 Exterminators performs rodent control. <br /> D. The damaged floor in self-hauled area has been repaired. <br /> E. The excavation of the illegal landfilling near the green waste handling area was complete. The analytical result of the <br /> stockpile indicated that a portion of the stockpile was hazardous waste,the other was designated waste. During the <br /> inspection,the operator's H&S manager met with Intrinsic Transportation,Inc.to discuss the removal of the hazardous <br /> waste portion to Class I landfill in Kettleman City. <br />