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STATE OF CALIFORNIA S osal Site Ins ection Report p p0 CALIFORNIA INTEGRATED WASTE CIn4MB-52 iREV 9971 • MANAGEMENT BOARD Enforcement Agency: CALIFORNIA INTEGRATED WASTE MANAGEMENT BOARD Page 1 of 1 FACILITY FILE NUMBER PROGRAM CODE INSPECTION DATE TIME IN 1515 INSPECTION TIME LOCAL=L STATE=S MM DD YY 39-AA-0001 S 3 17 99 TIME OUT 1615 1 FACILITY NAME RECEIVED BY(OPERATOR) AUSTIN ROAD LANDFILL Mailed 3119199 FACILITY LOCATION OWNER AUSTIN ROAD,STOCKTON INSPECTORINSPECT RSI N RE ALSO PRESENT J. HACKETT J.Scroggins,MIN THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SEC; NS OF DIVISION 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 SPREADINGICOMPA_CTING - 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 20900-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) 20919.5-EXPLOSIVE GAS CONTROL 20517-DOCUMENT APPROVALS/REQUIREMENTS HANDLING,EQUIPMENT&MAINTENANCE CLOSURE 20520-SIGNS 20710-SCAVENGING/SALVAGINGISTORAGE 21780-SUBMITTAL CLOSURE PLANS 20530-SITE SECURITY 20720-NON-SALVAGEABLE ITEMS TIRES 20540-ROADS 20730-VOLUME REDUCTION/ENERGY RECOVER 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 BURNINGIBURNING WASTES OTHER 20610-TRAINING 20790-LEACHATE CONTROL 20615-SUPERVISION 20800-DUST CONTROL 20620-SITE ATTENDANT 20810-VECTOR AND BIRD CONTROL CONFINED UNLOADING 20820-DRAINAGE/EROSION CONTROL 20630-CONFINED UNLOADING 20830-LITTER CONTROL COMMENTS USE IMS43 FOR ADDITIONAL SPACE) NO VIOLATIONS WERE NOTED AT THE TIME OF THE INSPECTION. CORRECTION: 20680-DAILY COVER—ADDITIONAL SOIL COVER WAS PLACED ON THE AREAS NOTED IN LAST MONTH'S INSPECTION. WORK WAS TO BEGIN TO FURTHER COMPACT THE COVER MATERIAL. NOTES: 20820-DRAINAGE&EROSION CONTROL—THERE WAS NO WATER PONDING IN THE NORTHERN,SOUTHERN OR WESTERN PERIMETER DRAINAGE CHANNELS AT THE TIME OF THE INSPECTION. PUMPING THE STORMWATER RUNOFF OUT OF THE DRAINAGE CHANNELS HAS BEEN AN ONGOING MAINTENANCE ISSUE DURING THIS RAINY SEASON. THE CITY IS ENCOURAGED TO EVALUATE THE EXISTING DRAINAGE CONTROL CONDITIONS/DESIGN TO FIGURE OUT WHAT IMPROVEMENTS CAN BE MADE TO THE DRAINAGE SYSTEM FOR THE NEXT RAINY SEASON SUCH THAT THE STORMWATER RUNOFF IS ADEQUATELY CONVEYED TO THE DETENTION BASIN. STRAWMAY WAS PLACED ON THE SLOPE SOUTHEAST OF THE LEACHATE HOLDING TANK TO MINIMIZE EROSION OF THE COVER MATERIAL. VEGETATION IS WELL ESTABLISHED AROUND THE SITE. NO EROSION WAS OBSERVED. AT THE TIME OF THE INSPECTION,TARPS WERE BEING USED AS THE DAILY COVER. THE CONDITION OF THE TARP(S)APPEARED SOMEWHAT DEGRADED AND NEW TARPS MAY BE WARRANTED. TORN TARPS ARE TO BE REPLACED OR REPAIRED. DISTRIBUTION: TOP-CIWMB MIDDLE-EA BOTTOM-OPERATOR