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STATE OF CALIFORNIA - isposal Site Inspection Repoli CALIFORNIA INTEGRATED WASTE CIWMB-52(REV.M7) of MANAGEMENT BOARD Enforcement Agency: CALIFORNIA INTEGRATED WASTE MANAGEMENT BOARD Paye 1 of 1 FACILITY FILE NUMBER PROGRAM CODE INSPECTION DATE TIME IN 1000 INSPECTION TIME LOCAL=L STATE=S MM DD YY 39-AA-0001 S 10 21 gg TIME OUT 1145 1.75 FACILITY NAME RECEIVED BY(OPERATOR) AUSTIN ROAD LANDFILL Mailed 10122/99 FACILITY LOCATION OWNER AUSTIN ROAD, STOCKTON INSPECTOR INSPECTOR SIGNATURE ALSO PRESENT J.HACKETT P.Nisperos, COS THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF VISION 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 PERMITS V A NA SPREADINGICOMPACTING V A NA CONTROLS V A NA PRC 44004-SIGNIFICANT CHANGE 20640-SPREADING/COMPACTING 20840-NOISE CONTROL PRC 44014(b)-OPERATOR COMPLIES 20650-GRADING OF FILL SURFACES ✓ 20860-TRAFFIC CONTROL With TERMS&CONDITIONS OF PERMIT 20660-STOCKPILING 20870-HAZARDOUS WASTES 21640-REVIEW OF PERMITS DAILY&INTERMEDIATE COVER 20880-MEDICAL WASTES 21600-REPORT OF DISP SITE INFORMATION 20670-AVAILABILITY COVER MATERIAL 20890-DEAD ANIMALS LOCATION RESTRICTIONS 20680-DAILY COVER ✓ 2090-AIR CRITERIA. 20270-AIRPORT SAFETY 20685-PERFORMANCE STANDARDS GAS MONITORING&CONTROL OPERATING CRITERIA 20690-(RESERVED) 20918-EXEMPTIONS 20510-DISPOSAL SITE RECORDS 20700-INTERMEDIATE COVER 20919-GAS CONTROL 20515-MSWLF UNIT RECORDS 20701-(RESERVED) F 20919.5-EXPLOSIVE GAS CONTROL 20517-DOCUMENT APPROVALS/REQUIREMENTS HANDLING,EQUIPMENT&MAINTENANCE CLOSURE 20520-SIGNS 20710-SCAVENGING/SALVAGING/STORAGE 21780-SUBMITTAL CLOSURE PLANS 20530-SITE SECURITY 20720-NON-SALVAGEABLE ITEMS TIRES 20540-ROADS 20730-VOLUME REDUCTION/ENERGY RECOVERY 17351-FIRE PREVENTION 20550-SANITARY FACILITIES 20740-EQUIPMENT 17352-FACILITY ACCESS SECURITY 20560-DRINKING WATER SUPPLY 20750-SITE MAINTENANCE 17353-VECTOR CONTROL 20570-COMMUNICATIONS FACILITIES CONTROLS 17354-STORAGE 20580-LIGHTING 20760-NUISANCE CONTROL 17355-DISPOSAL PERSONNEL 20770-ANIMAL FEEDING 17356-INDOOR STORAGE 20590-PERSONNEL HEALTH&SAFETY 20780-OPEN BURNING/BURNING WASTES OTHER 20610-TRAINING 20790-LEACHATE CONTROL 20615-SUPERVISION 20800-DUST CONTROL 20620-SITE ATTENDANT 20810-VECTOR AND BIRD CONTROL CONFINED UNLOADING 20820-DRAINAGEIEROSION CONTROL ✓ 20630-CONFINED UNLOADING 120830-LITTER CONTROL COMMENTS IUSE 11117 FOR ADDITIONAL SPACE) AREA OF CONCERN: 20650-GRADING OF FILL SURFACES—A PORTION OF THE CENTRAL SECTION OF THE TOP DECK(in the landfill gas extraction well field)IS NOT ADEQUATELY GRADED TO PROMOTE LATERAL RUNOFF OF PRECIPITATION AND PREVENT PONDING. PROVIDE ADEQUATE GRADING OF THE TOP DECK BY NOVEMBER 1, 1999. AREA OF CONCERN: 20680-DAILY COVER—SOIL COVER IS NOT ADEQUATELY COMPACTED ON THE NORTH FACING SLOPE SOUTH OF THE LEACHATE COLLECTION TANK AND NORTH FACING SLOPE SOUTH OF THE COGENERATION FACILITY. PROVIDE ADEQUATE COMPACTION OF THE SOIL COVER BY NOVEMBER 1,1999. (THESE AREAS SHOULD BE PREPARED TO MEET INTERMEDIATE COVER REQUIREMENTS.) AREA OF CONCERN: 20820-DRAINAGE/EROSION CONTROL—AT THE TIME OF THE INSPECTION,STAFF NOTED THAT ONLY A PORTION OF ONE OF THE HIGH PRIORITY AREAS OF THE SOUTHERN PERIMETER DRAINAGE DITCH(as noted on Figure 1 of the Wet Weather Preparations Area,South Drainage Channel)HAS BEEN WORKED ON. THE START OF THE RAINY SEASON IS ONLY A COUPLE OF WEEKS AWAY. IMPROVEMENTS TO THE SOUTHERN DRAINAGE CHANNEL SHOULD BE COMPLETED BY NOVEMBER 1,1999. CORRECTION: 20800-DUST CONTROL—DUST CONTROL APPEARED ADEQUATE AT THE TIME OF THE INSPECTION. NOTES: AS NOTED IN LAST MONTH'S INSPECTION REPORT,AS THE TOP DECK REACHES FINAL GRADE,SOIL SHOULD BE USED AS THE COVER RATHER THAN THE GREEN MATERIAL ADC. THIS PRACTICE WAS AGAIN OBSERVED IN THE CURRENT DISPOSAL AREA. DISTRIBUTION: TOP-CIWMB MIDDLE-EA BOTTOM-OPERATOR