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t�� ,i... 01hL ispQsal Site Inspection Report :AJFCRNIA INTEGRA-ED WASTE <br /> 52 EV 9 9, kIANAGEMENT BOARD <br /> Enforcement Agency: CALIFORNIA INTEGRATED WASTE MANAGEMENT BOARD Page 1 of 1 <br /> FACILITY FILE NUMBER PROGRAM CODE INSPECTION DATE TIME IN 1000 INSPECTION TIME <br /> LOCAL=L STATE=S MM DO YY <br /> 39-AA-0001 S 4 15 99 TIME OUT 1100 1 <br /> FACILITY NAME RECEIVED BY(OPERATOR) <br /> AUSTIN ROAD LANDFILL Mailed 4/16/99 <br /> FACILITY LOCATION OWNER <br /> AUSTIN ROAD, STOCKTON <br /> INSPECTOR INSPECTOR SI URE ALSO PRESENT <br /> J. HACKETT J. Scroggins,CVW <br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SE TIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE(PRC)AND TITLE 27 CALIFORNIA CODE OF REGULATION(CCR). <br /> THE STANDARDS 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 NA SPREADINGICOMPACTING V A NA CONTROLS V A NA <br /> FRC 44004-SIGNIFICANT CHANGE 20640-SPREADING/COMPACTING 20840-NOISE CONTROL_ <br /> r'RC 44014W-OPERATOR COMPLIES 20650-GRADING OF FILL SURFACES 20860-TRAFFIC CONTROL <br /> wrh.TERMS&CONDITIONS OF PERMIT 20660-STOCKPILING 20870-HAZARDOUS WASTES <br /> i!,;40-REVIEW OF PERMITS DAILY&INTERMEDIATE COVER 20880-MEDICAL WASTES <br /> 21.000-REPORT OF DISP SITE INFORMATION 20670-AVAILABILITY COVER MATERIAL 20890-DEAD ANIMALS <br /> LOCATION RESTRICTIONS 20680-DAILY COVER 20900-AIR CRITERIA <br /> 20270- IRPORT SAFETY 20685-PERFORMANCE STANDARDS GAS MONITORING&CONTROL <br /> OPERATING CRITERIA 20690-(RESERVED) 20918-EXEMPTIONS <br /> 20510-DISPOSAL SITE RECORDS 20700-INTERMEDIATE COVER 20919-GAS CONTROL <br /> 20515-MSWLF UNIT RECORDS 20701-(RESERVED) 20919.5-EXPLOSIVE GAS CONTROL <br /> 20517-DOCUMENT APPROVALS/REQUIREMENTS HANDLING,EQUIPMENT&MAINTENANCE CLOSURE <br /> 20520-SIGNS 20710-SCAVENGING/SALVAGING/STORAGE 21780-SUBMITTAL CLOSURE PLANS <br /> 20530-SITE SECURITY 20720-NON-SALVAGEABLE ITEMS TIRES <br /> 20540-ROADS 20730-VOLUME REDUCTION/ENERGY RECOVERY 17351-FIRE PREVENTION <br /> 20550-SANITARY FACILITIES 20740-EQUIPMENT 17352-FACILITY ACCESS SECURITY <br /> 20560-DRINKING WATER SUPPLY 20750-SITE MAINTENANCE 17353-VECTOR CONTROL <br /> 20570-COMMUNICATIONS FACILITIES CONTROLS 17354-STORAGE <br /> 20580-LIG;TING 20760-NUISANCE CONTROL 17355-DISPOSAL <br /> PERSONNEL 20770-ANIMAL FEEDING 17356-INDOOR STORAGE <br /> 20590-PERSONNEL HEALTH&SAFETY 20780-OPEN BURNING/BURNING WASTES OTHER <br /> 20610-'RAINING 20790-LEACHATE CONTROL <br /> 2^615-SUPERVISION 20800-DUST CONTROL <br /> 20620-SITE ATTENDANT 20810-VECTOR AND BIRD CONTROL <br /> CONFINED UNLOADING 20820-DRAINAGE/EROSION CONTROL <br /> 2'630-CONFINED UNLOADING 20830-LITTER CONTROL <br /> COMMENTS IUSE II IS-01 FOR ADDITIONAL SPACE) <br /> NO VIOLATIONS WERE NOTED AT THE TIME OF THE INSPECTION. <br /> THE LANDFILL LOOKS GOOD,KEEP UP THE GOOD WORK! <br /> NOTE: 20820-DRAINAGE&EROSION CONTROL--THERE WAS NO WATER PONDING IN THE NORTHERN,SOUTHERN OR WESTERN PERIMETER DRAINAGE <br /> CHANNELS AT THE TIME OF THE INSPECTION. PUMPING THE STORMWATER RUNOFF OUT OF THE DRAINAGE CHANNELS WAS AN ONGOING MAINTENANCE <br /> ISSUE DURING THE RAINY SEASON. THE CITY IS ENCOURAGED TO EVALUATE THE EXISTING DRAINAGE CONTROL CONDITIONS/DESIGN TO DETERMINE <br /> WHAT IMPROVEMENTS CAN BE MADE TO THE DRAINAGE SYSTEM FOR THE NEXT RAINY SEASON SUCH THAT THE STORMWATER RUNOFF IS ADEQUATELY <br /> CONVEYED TO THE DETENTION BASIN. <br /> DISTRIBUTION: TOP-CIWMB MIDDLE-EA BOTTOM-OPERATOR <br />