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'ATE OF CALIFORMA sal Site Inspection Report CAUFORNUI NTEMAT OWASTE W>MS-sx(REV.vsr) MANAGE10IT SCAM nforcement Agency: CALIFORNIA INTEGRATED WASTE MANAGEMENT BOARD Page t or 1 ACLITY FILE NUMBER PROGRAM CODE INSPECTION DATE TIME IN 745 INSPECTION TIME LOCAL:L STATE m S AW DO YY 39-AA-0001 S 7 20 99 TIME OUT 915 1.5 ACILITY NAME RECEIVED BY(OPERATOR) AUSTIN ROAD LANDFILL Mailed 721/99 ACLITY LOCATION OWNER AUSTIN ROAD,STOCKTON )SPE Tad WSPE RE AL PRESENT I.HACKETT B.Penick,CIWMB; P.Nisperos,COS THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE W1TIi APPLICABLE S OF OIVISION 30 OF THE PUBLIC RESOURCES CODE(PRC)AND TITLE 27 CALIFORNIA CODE OF REGULATION(CCR). THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING V:VIOLATION A:AREA OF CONCERN NA=NOT APPLICABLE 'ERMITS V A NA SPREADW"MPACTING V A NA CONTROLS V A NA RC 44004-SIGNIFICANT CHANGE 20640-SPREADING/COMPACTING 20840-NOISE CONTROL RC 44014(b)-OPERATOR COMPLIES 2065D-GRADING OF FILL SURFACES 20860-TRAFFIC CONTROL :Nth TERMS&CONDITIONS OF PERMIT 20660-STOCKPILING 20870-HAZARDOUS WASTES 1640-REVIEW OF PERMITS DALY E INTERMEDIATE COVER 20880-MEDICAL WASTES 1600-REPORT OF DISP SITE INFORMATION 20670-AVAILABILITY COVER MATERIAL. 20890-DEAD ANIMALS .00ATION RESTRICTIONS 20680-DAILY COVER ✓ 20900-AIR CRITERIA 0270-AIRPORT SAFETY 20685-PERFORMANCE STANDARDS GAS MONITORING S CONTROL )PERATING CRITERIA 20690-(RESERVED) 20918-EXEMPTIONS 0510-DISPOSAL SITE RECORDS 20700-INTERMEDIATE COVER 20919.GAS CONTROL A515-MSWLF UNIT RECORDS 20701-(RESERVED) 20919.5.EXPLOSIVE GAS CONTROL 0517-DOCUMENT APPROVALSIREQUIREMENTS HANDLING.EQUIPMENT&MAWEKANCE CLOSURE 0518-SIGNS 20710-SCAVENGiNGISALVAGINGISTORAGE 21780-SUBMITTAL CLOSURE PLANS 1]530-SITE SECURITY 20720•NON-SALVAGEABLE ITEMS TIRES '0540-ROADS 20730-VOLUME REDUCTIONIENERGY RECOVERY 17351-FIRE PREVENTION :0550-SANITARY FACILITIES 20740-EOUIPMIEt4T 17352-FACILITY ACCESS SECURITY 1560.DRINKING WATER SUPPLY 20750•SITE MAINTENANCE 17353•VECTOR CONTROL '0570•COMMUNICATIONS FACILITIES CONTROLS 17354-STORAGE 105M.LIGHTING 20760-NUISANCE CONTROL 17355•DISPOSAL 'ERSONNEL 20770•ANIMAL FEEDING 17356-INDOOR STORAGE ?0590-PERSONNEL HEALTH 8 SAFETY 20780-OPEN BURNINWURNING WASTES OTHER ?0610-TRAINING 20790-LEACHATE CONTROL ?0615•SUPERVISION 20800-DUST CONTROL X0620-SITE ATTENDANT 20810-VECTOR AND BIRD CONTROL :ONFINED UNLOADING 20820•DRAINAGE/EROSION CONTROL _0630•CONFINED UNLOADING 20830-UTTER CONTROL COMMENTS WS M43 FM A0WWW SPACE) VIOLATION: 20680-DAILY COVER—THIS SECTION REQUIRES THAT ALL WASTE BE COVERED WITH A MINIMUM OF 6 INCHES OF COMPACTED EARTHEN MATERIAL THE MAY 27,1999 INSPECTION REPORT NOTED THAT THE SOIL COVER NEEDS TO BE BETTER COMPACTED. THE JUNE 29,1999 INSPECTION REPORT NOTED AN AREA OF CONCERN FOR THIS STANDARD DUE TO SOME EXPOSED WASTE AND THE LACK OF COMPACTION OF THE SOIL COVER. THE SOIL COVER ON THE NORTHEAST PORTION OF THE FILL REMAINS UNCOMPACTE6. IN ADDITION,THE SOIL COVER ON THE SOUTH FACING SLOPE(near the bridge leading to the former borrow area south of Littlejohn Creek)HAS NOT BEEN COMPACTED. SINCE THESE AREAS ARE CONSIDERED TO BE AT(final)GRADE,THESE AREAS MAY ALSO BE CONSIDERED TO BE IN VIOLATION OF SECTION 20700- INTERMEDIATE COVER,WHICH REQUIRES 12 INCHES OF COMPACTED EARTHEN MATERIAL THE EARTHEN COVER MATERIAL SHOULD BE COMPACTED UPON APPLICATION WHETHER IT IS DAILY OR INTERMEDIATE COVER. KEEP IN MIND,RUNNING THE BOX SCRAPER OVER THE SOIL TO SMOOTH OUT THE SLOPES IS NOT CONSIDERED COMPACTION OF THE COVER. GOOD COMPACTION OF THE EARTHEN COVER MATERIAL WILL MINIMIZE THE POTENTIAL FOR FUTURE EROSION AND MAINTENANCE PROBLEMS. COMPLETE COMPACTION OF THE EARTHEN COVER MATERIAL ON THE NORTHEAST PORTION AND SOUTH FACING SLOPE AS MENTIONED ABOVE BY JULY 31, 1999. ,AREA OF CONCERN: 20800-DUST CONTROL—AS MENTIONED IN LAST MONTH'S INSPECTION,THERE IS CONCERN THAT THE EXISTING WATER TRUCK AND WATER SOURCE ,(well)MAY NOT BE ADEQUATE TO MINIMIZE THE GENERATION OF DUST. THE WATER TANK IS STILL NOT ON-LINE. ONE WATER TRUCK WITH A SLOW REFILLING SOURCE !DOES NOT APPEAR ADEQUATE TO KEEP UP WITH DUST CONTROL FOR OPERATIONS AROUND THE SITE(i.e.,roads used by commercial vehicles,hauling cover,compaction of soil (cover). ADEQUATE MEASURES MUST BE PROVIDED TO MINIMIZE THE GENERATION OF DUST. I NOTES: 1 REALIZE THAT IT IS ONLY JULY,HOWEVER,THE CITY AND OPERATOR ARE REMINDED THAT IMPROVEMENTS TO THE DRAINAGE SYSTEM ALONG THE TOE OF THE f t4- lt-p southern 4!.-hes) COM,\ /\; O .i 1`,1',7ATER�S _=ti�=�_(gin pC,:c„'a.. ,�na��_rn and sc;.� r..Fe.c-�.., .._-a,e .ch_sl ARE b.ARR, NTED FOR THE U?w�..�.G RAi`;Y SEAS .TO E`dSL _ AT STOR - CUATELY CONVEYED TO THE DETENTION SAS!N P_,"4S FOR IMPROVEN 1ENTS SHOULD ALREADY BE UNDERV,'AY. • I OPERATOR CSRP,G ' -oUI '.?.Ofd,'+•'9 E"='.E-EA BOTTC"-