COMPLIANCE INFO_INSPECTION RPTS 200-2003

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;TATE CF CX)FOW" Disposal Site Inspection Report CAUFOMA WEMATM wAsTE cwM&w IREV.N>) _. - _I MMff 80AM Enforcement Agency: CALIFORNIA INTEGRATED WASTE MANAGEMENT BOARD Page 1 Or 1 FACILITY FSE NUMBER PROGRAM CODE - INNSPECTION DATE -- E IN $� " IIRSPECTION TIME ._._—_- LDCAC=L STATE=S MH 00 YY ---- - - ---- -39-AA�8Qi-- S -- 25 20� TarEouT 1000FACILITY NAME-- RECEIVED BY(OPERATOR) Faxed 2/29=,mailed 2/2912000 FACCITY LOCATION OWNER - -- AUSTIN ROAD,STOCKTON - IN -- IN AL —— - J.HACKETT THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SE ONS 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 SPREADINGICOMPACTING V A NA CONTROLS V A NA PRC 44004•SIGNIFICANT CHANGE 20640-SPREADIN ACTING 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 APPROVALSIREQUIREMENTS HANDLING,EQUIPMENT&MAINTENANCE CLOSURE 205M.SIGNS 20710-SCAVENGINGJSALVAGINGISTORAGE 21780-SUBMITTAL CLOSURE PLANS 20530•SITE SECURITY 20720•NON-SALVAGEABLE ITEMSSi 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 BURNINGBURNING 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 1 120830.LITTER CONTROL COMMENTS"""svAc fl AREA OF CONCERN: 20650-GRADING OF FILL SURFACES—PONDING WAS OBSERVED ON THE SOUTH CENTRAL PORTION OF THE TOP DECK,NORTHEAST PORTION OF THE TOP DECK,AND ON THE BENCH OF THE EAST FACING SLOPE(see attached map). ADEQUATE GRADING MUST BE PROVIDED TO MINIMIZE PONDING ON FILL SURFACES. AREA OF CONCERN: 20820-DRAINAGE/EROSION CONTROL—EROSION WAS OBSERVED ON THE SOUTH SLOPE AND NEEDS TO BE REPAIRED TO MINIMIZE FURTHER EROSION(see attached map). THREE DOWN DRAINS NEED TO BE REPAIRED TO MINIMIZE EROSION,ONE ON THE WEST SLOPE AND TWO ON THE NORTH SLOPE(see attached map). CORRECT THE EROSION AND DOWN DRAINS BY 3/312000. [EROSION ON THE NORTHEAST SLOPE AND SOUTH OF THE LEACHATE TANK HAVE BEEN COVERED WITH PLASTIC TO MINIMIZE FURTHER EROSION IN THESE AREAS(GOOD JOB).] SURFACE WATER WAS OBSERVED PONDING ALONG SEVERAL AREAS OF THE SOUTHERN PERIMETER DRAINAGE CHANNEL AND THE STORMWATER IS NOT CONVEYED TO THE DETENTION BASIN. AT THE TIME OF THE INSPECTION,LITTLEJOHNS CREEK WAS VERY HIGH AND APPEARS TO BE IMPACTING THE SOUTHERN PERIMETER ROAD(portions of road are becoming pretty narrow as the creek erodes)t away). IT APPEARS THAT ADDITIONAL IMPROVEMENTS TO THE SOUTHERN PERIMETER DRAINAGE CHANNEL AND ROAD MAY BE WARRANTED. NOTES: —A SMALL AMOUNT OF EXPOSED WASTE WAS AGAIN OBSERVED ON THE SURFACE OF THE NORTHWEST PORTION OF THE SITE(across from the cogen facility). THE WASTE NEEDS TO BE PICKED UP OR BURIED AND THE INTERMEDIATE COVER REPAIRED. DISTRIBUTION: TOP•C1WMS MIDDLE•EA BOTTOM.OPERATOR