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Lovelace Transfer Station <br /> Page 3 of 3 <br /> AREAS OF CONCERN <br /> 14 CCR 17557 - Station Maintenance Program <br /> I observed a minor pothole (depression) near the fuel storage <br /> tank ( in front of two - fifty five gallon containers) . This area <br /> must be repaired as soon as possible to prevent further <br /> deterioration of the paved ground. I also observed a big hole at <br /> the southern portion of the storm drainage pond due to a drainage <br /> outflow from the drainage pipe. <br /> 14 CCR 17512 - Cleanup <br /> Litter and loose materials were not collected at the end of the <br /> operating day. However, I was told by Felipe Lomas (Site <br /> Supervisor) that they clean the station every morning prior to <br /> unloading wastes at the tipping floor. Each station handling an <br /> average volume of over 100 cubic yards of waste per day must be <br /> cleaned daily of all loose materials and litter pursuant to the <br /> requirements of this section. <br /> 14 CCR 17534 - Drainage Control <br /> I was told by Rudy Rodriguez (Assistant Civil Engineer) that the <br /> storm drainage pond was unlined. I have contacted the Regional <br /> Water Quality Control Board (RWQCB) , Central Valley Region and <br /> spoke with Bill Marshall. According to Mr. Marshall, the pond <br /> may have to be lined. He stated that they will have to evaluate <br /> the status of the pond before they can take any action. <br /> CONCLUSIONS <br /> This facility appeared to be well-managed over-all. However, the <br /> operator must correct the violations and areas of concern noted <br /> above in order to be in compliance with 14 CCR. In addition, 14 <br /> CCR 17534 must be resolved as soon as possible. As a reminder, <br /> the Board cannot concur in the issuance of a Solid Waste <br /> Facilities Permit (SWFP) if there are any outstanding violations <br /> of the CCR. <br /> oc <br /> Waste Ma agement Specialii—t <br />