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'A-::.-_ _-.- isposal Site Inspection Report CALSORNIA INTEGRATED hAS;E <br /> AIANAGENENT BOAFC <br /> Enforcement Agency CALIFORNIA INTEGRATED WASTE MANAGEMENT BOARD Page I of I <br /> FACILITY FILE NUMBER PROGRAM CODE INSPECTION DATE TIME IN 900 INSPECTION TIME <br /> LOCAL=L STATE-S MM DO YY <br /> 39-AA-0001 S 11 19 98 TIME OUT 1045 1.75 <br /> FACILITY NAME RECENlED BY(OPERATOR( <br /> AUSTIN ROAD LANDFILL Ma.Iec 11123/98 <br /> FACILITY LOCATION OWNER <br /> AUSTIN ROAD,STOCKTON <br /> INSPECTOR INSPECTOR SIGN RE ALSO PRESENT <br /> J HACKETT P. Nisperos,COS <br /> THE-BC,E F:,CILITY WAS INSPECTED FOR COMPLIANCE'A'1- 4:QP&CABLE SE ONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE -.ND TITLE 27 CAUFORNIA CODE OF REGULATION(CCR). <br /> THE iTANOAROS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING' V=VIOLATION A=AREA OF CONCERN NA-NOT APPLICABLE <br /> PERMITS V A RAI SPREADINGICOMPACTING V A NA CONTROLS V A NA <br /> PRC 44C_4-SIGNIFICANT CHANGE 20640-SPREADINGICOMPACTING 7- -NOISE CONTROL <br /> PRC 44C*.4t -OPERATOR COMPLIES 20650-GRADING OF FILL SURFACES 2^kJ-TRAFFIC CONTROL <br /> wth TER:'S 3 CONDITIONS OF PERMIT 20Eo0-STOCKPILING 25. .-HAZARDOUS WASTES <br /> 21640 E'+'E'V CF PERMITS DAILY E INTERMEDIATE COVER 2 •MEDICAL WASTES <br /> 21600-R=_�_RT nF DISP SITE INFORMATION 20670•AVAILABILITY COVER MATERIAL FK--:-DEAD ANIMALS <br /> LOCATION RESTRICTIONS 206W-DAILY COVER 2 4"c-AIR CRITERIA <br /> 20270• R:;CRT SAFETY 20685-PERFORMANCE STANDARDS GAS MONITORING A CONTROL <br /> (OPERATING CRITERIA 20690-(RESERVED) Z_-'3-EXEMPTIONS <br /> 20510-C S?CSAL SITE RECORDS 20700-INTERMEDIATE COVER 2%9'9-GAS CONTROL <br /> 20515-VSA_`UNIT RECORDS 20701-(RESERVED) 2CS.35-EXPLOSIVE GAS CONTROL <br /> 20517-C CCUMENT APPROVALS/REQUIREMENTS HANDLING,EQUIPMENT 8 MAINTENANCE CLOSURE <br /> 20520-S G NS 20710-SCAVENGiNG/SALVAGINGISTORAGE 2"=50.SUBMITTAL CLOSURE PLANS <br /> 20530-STE SECURITY 20720-NON-SALVAGEABLE ITEMS TIRES <br /> 20540- 2S 20730-VOLUME REDUCTIONIENERGY RECOVER c 1-FIRE PREVENTION <br /> 20550- FACILITIES 20740-EQUIPMENT 152-FACILITY ACCESS SECURITY <br /> 20560-CR:I.KING WATER SUPPLY20750-SITE MAINTENANCE 17H3-VECTOR CONTROL <br /> 20570-C'V%`IjNICATIONS FACILITIES CONTROLS 1-:4-STORAGE <br /> 20580-:prTi!iri 20760.NUISANCE CONTROL ''_.'.5-DISPOSAL <br /> PERSONNEL 20770-ANIMAL FEEDING '_ro•INDOOR STORAGE <br /> 2059C-FEPSONNEL HEALTH&SAFETY 20780-OPEN BURNINGIBURNING WASTES OTHER <br /> 20610•'Y.�:'.•'JG 20790-LEACHATE CONTROL <br /> 20615-S_=ERVISON 200860-DUST CONTROL <br /> 20620•S T_ATTENDANT 20810-VECTOR AND BIRD CONTROL <br /> CONFINED UNLOADING 20820-DRAINAGE/EROSION CONTROL <br /> 20630. "•=NED UNLOADING 20830-LITTER CONTROL <br /> COMMENTS NSE SWIS43 FOR ADOITIONAL SPACE) <br /> NO VIC-AT10NS OR AREAS OF CONCERN WERE NOTED AT THE TIME OF THE INSPECTION. <br /> CORRECTIONS: 20680-DAILY COVER--COVER ON WESTERN PORTION OF THE LANDFILL WAS CORRECTED. <br /> 20820-DRAINAGE AND EROSION CONTROL—IN GENERAL,THE DRAINAGE AND EROSION CONTROL MEASURES HAVE EEE%COMPLETED AND THE SITE APPEARS PREPARED <br /> FOR WlTER OPERATIONS. GOOD JOB! <br /> 20919.5-EXPLOSIVE GASES CONTROL--SGPS 13 AND 14 WERE LESS THAN 0.1%AT THE TIME OF THE INSPECTION. THE N=W EXTRACTION WELLS ALONG THE <br /> NORTHEASTERN PORTION OF THE LANDFILL WERE COMPLETED AND HAVE BEEN ON-LINE FOR THE PAST COUPLE OF''iEEKS. GOOD JOB ON COMPLETING THE GAS <br /> SYSTEM IMPROVEMENTS BY THE REQUIRED COMPLIANCE DATE. <br /> DISTRIBUTION: TOP-CIWMB MIDDLE-EA BOTTOM-OPERATOR <br />