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Page 4 of 5 <br /> V A C V VIOLATION A = AREA OF CONCERN C = COMPLIANCE <br /> TRAFFIC <br /> [] [] IN 17538 - Traffic Control <br /> [) Traffic does not interfere with station operations or cause a safety problem <br /> [] No stacking of vehicles waiting -to enter the station on public streets <br /> EQUIPMENT <br /> [] [) 17546 - General - Equipment adequate in type, capacity and number ,and is <br /> adequately maintained <br /> [] [] 17547 - Standby Equipment - Adequate availability of standby equipment <br /> [] [] In 17548 - Transfer Vehicles - Transfer vehicles adequately covered <br /> [] [] IN 17549 - Inspection of Equipment - Transfer vehicles are available for inspection <br /> [] [] 17550 - Housekeeping <br /> [] Station equipment maintained <br /> [] Accumulations of inoperable equipment, parts, drums, scrap, etc. is minimized <br /> MAINTENANCE <br /> [) [) IN 17556 - General - Effective preventive maintenance provided for station equipment <br /> and facilities <br /> (] [] 17557 - Station Maintenance Program - Adequate monitoring and repair of defective <br /> conditions <br /> SPECIAL WASTES <br /> [] (] In 17561 - Burning Wastes - Burning wastes immediately spread and extinguished <br /> [] [] 17562 - Hazardous wastes <br /> [] Facility accepts only authorized hazardous wastes <br /> [] Where hazardous wastes are accepted, compliance with 22 CCR, Division 4, <br /> Chapter 2 is provided <br /> [] [] IN 17563 - Infectious Wastes - Infectious waste not accepted unless adequately <br /> processed to eliminate any hazard <br /> [] [] IN 17564 - Liquid Wastes - Acceptance of liquid waste only if transfer vehicles are <br /> properly equipped as authorized by the LEA, the local <br /> health entity, and if applicable, the RWQCB. <br /> COMMENTS: Areas of Concern: <br /> 14 CCR 17453 Public Health Design Parameters <br /> During the inspection, old burn waste material was observed (from erosion) in, the south wall <br /> of the retention pond. The presence of this waste material indicates that at' least part of <br /> this pond has been constructed in old waste material. Pursuant to this section, the station <br /> shall be designed in such a manner to minimize the propagation or attraction of flies, <br /> rodents, or other vectors and the creation of nuisances by reason of solid wastes being <br /> deposited at the station. Other factors which shall be taken into consideration are water <br /> and air quality; noise control, odor control, public safety and other pertinent matters <br /> related to the protection of public-health. -The CRWQCB will be advised of this issue. <br /> 14 CCR 17534 Drainage Control <br /> At the time of this inspection, waste material was observed accumulated around the edge of <br /> the retention pond and at the drainage pipe outfall. The operator stated that much of this . <br /> waste material was the result of draining waste water from the truck loading bay where the <br /> drainage basin had plugged. Pursuant to this section, drainage leaving the station shall <br /> not contain solids, wash water, or leachate emanating from solid wastes. The California <br /> Regional Water Quality Control Board (CRWQCB) will be advised of this issue. <br /> Associate Waste Aanagement Specialist <br />