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STATE(CAUFV A Disposal Site Inspection Report <br /> .� <br /> Enforcement Agency: CAUFORNIA INTEGRATED WASTE MANAGEMENT BOARD Page 1 d 1 <br /> FACILITY FILE NUMBER PROGRAM CODE INSPECTION DATE TIME IN 920 INSPECTION TIME <br /> LOCAL•L STATE-i MIN DO YY <br /> 39-AA-0001 S 1 20 2000 TIME OUT 1000 0.67 <br /> FACILITY NAME RECEIVED BY(OPERATOR) <br /> AUSTIN ROAD LANDFILL Mailed 1/2112000 <br /> FACILITY LOCATION OWNER <br /> AUSTIN ROAD,STOCKTON <br /> INSPECTOR INSPECTOR ALSOR=ff <br /> J.MCKETT I P.Nisperos,COS <br /> THE ABOVE FACIUTY WAS INSPECTED FOR COMPLIANCE NTH APPLICABLE SECT16NS 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 /> PRC 44004-SIGNIFICANT CHANGE 20640-SPREADIN ACTING 20840-NOISE CONTROL <br /> PRC 44014(b)-OPERATOR COMPLIES 20650-GRADING OF FILL SURFACES 20860-TRAFFIC CONTROL <br /> wiM TERMS&CONDITIONS OF PERMIT 20660-STOCKPILING 20670-HAZARDOUS WASTES <br /> 21640-REVIEW OF PERMITS DAILY&INTERMEDIATE COVER 20880-MEDICAL WASTES <br /> 21600-REPORT OF DISP SITE INFORMATION 20670-AVAILABILITY COVER MATERIAL 20890-DEAD ANIMALS <br /> LOCATION RESTRICTIONS 20680-DAILY COVER 2090D-AIR CRITERIA <br /> 20270-AIRPORT 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 APPROVALSIREQUIREMENTS 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 REDUCTIONIENERGY RE 17351-FIRE PREVENTION <br /> 20550-SANITARY FACILITIES 20740-EQUIPMENT 17351-FACILITY ACCESS SECURITY <br /> 20560-DRINKING WATER SUPPLY 20750-SITE MAINTENANCE 17353-VECTOR CONTROL <br /> 20570.COMMUNICATIONS FACILITIES CONTROLS . 17354-STORAGE <br /> 20580-LIGHTING 20760-NUISANCE CONTROL 17355-DISPOSAL <br /> PERSONNEL 20710-ANIMAL FEEDING 17356-INDOOR STORAGE <br /> 20590-PERSONNEL HEALTH&SAFETY 20780.OPEN BURNT NG WASTES OTHER <br /> 20610-TRAINING 20790-LEAC MTE CONTROL <br /> 20615-SUPERVISION 20800-DUST CONTROL <br /> 20620-SITE ATTENDANT 20810-VECTOR AND BIRD CONTROL <br /> CONFINED UNLOADING 20820-DRAINAGEIEROSION CONTROL <br /> 20630-CONFINED UNLOADING 20830-LITTER CONTROL <br /> COMMENTS N�S"aSd�"'CJ1 <br /> NO VIOLATIONS WERE NOTED AT THE TIME OF THE INSPECTION. <br /> CORRECTIONS: <br /> 20820-DRAINAGE/EROSION CONTROL—THE SOUTHERN PERIMETER DRAINAGE CHANNEL HAS BEEN GRADED AND APPEARS TO HAVE AN ADEQUATE <br /> GRADE TO CONVEY STORMWATER FLOW TO THE DETENTION BASIN. <br /> NOTES: <br /> — DISPOSAL OPERATIONS AT THE AUSTIN ROAD LANDFILL HAVE TEMPORARILY CEASED AND BOARD STAFF ARE TO BE NOTIFIED WHEN OPERATIONS ARE <br /> PLANNED TO RECOMMENCE. <br /> —AS PART OF THE ONGOING MAINTENANCE OF THE FACILITY,THE CITY NEEDS TO REPAIR THE OVERSIDE DRAINS DAMAGED BY DOGS AS WELL AS RE- <br /> COVER THOSE AREAS WHERE THE DOGS HAVE DUG INTO THE INTERMEDIATE COVER. AT THE TIME OF THE INSPECTION,BOARD STAFF OBSERVED <br /> DAMAGED OVERSIDE DRAINS AND INTERMEDIATE COVER THAT NEEDED TO BE REPAIRED. PHIL N.IS AWARE OF THE LOCATIONS THAT WARRANT REPAIR <br /> DISTRIBUTION: TOP•CIWM8 MIDDLE-EA BOTTOM.OPERATOR <br />