COMPLIANCE INFO_INSPECTION RPTS 200-2003

Home Browse Search

;1ATEOFCAI.IF0RIRA Disposal Site Inspection Report CALIFORNIA INTEGRATED WASTE 'I.VM&U JkEJ.9971 MANAGEMENT 60ARtt Enforcement Agency: CALIFORNIA INTEGRATED WASTE MANAGEMENT BOARD Page 1 oI i FACILITY FILE NUMBER PROGRAM CODE INSPECTION DATE TIME IN 800 INSPECTION TIME LOCAL:L STATE s S MM DO YY 39-AA-0001 S 3 20 2000 TIME OUT 900 1 FACILITY NAME RECEIVED BY(OPERATOR) AUSTIN ROAD LANDFILL E-mailed and Mailed 3121/2000 FACILITY LOCATION OWNER AUSTIN ROAD,STOCKTON NSPECTOR INSPECTOR SIG URE ALSO PRESENT J. HACKETT W. P.Nisperos,COS; B.Stefani,Forward THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SEC 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 'RC 44004-SIGNIFICANT CHANGE 20640-SPREADING;COMPACTING 20840-NOISE CONTROL ?RC 44014(b)-OPERATOR COMPLIES 20650-GRADING OF FILL SURFACES ✓ 20860-TRAFFIC CONTROL mah TERMS&CONDITIONS OF PERMIT 20660-STOCKPILING 20810-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 2C270-AIRPORT SAFETY 20685-PERFORMANCE STANDARDS GAS MONITORING&CONTROL OPERATING CRITERIA 20690-(RESERVED) 20918-EXEMPTIONS 20510-DISPOSAL SITE RECORDS 20700-INTERMEDIATE COVER 1 20919-GAS CONTROL 20515-MSWLF UNIT RECORDS 20701-(RESERVED) 20919.5-EXPLOSIVE GAS CONTROL 20517-DOCUMENT APPROVALSIREQUIREMENTS HANDLING,EQUIPMENT&MAINTENANCE CLOSURE 20520-SIGNS 20710-SCAVENGINGISALVAGINGISTORAGE 21780-SUBMITTAL CLOSURE PLANS 20530-SITE SECURITY 20720-NON-SALVAGEABLE ITEMS TIRES 20540-ROADS 20730-VOLUME REDUCTIONIENERGY 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 2C610-TRAINING 20790-LEACHATE CONTROL 20 15-SUPERVISION 20800-DUST CONTROL 2 -SITE A7ENDANT 20810-'VECTOR SIRD CONTROL CONFINED UNLOADING 20820-:RAINAGE <CS'C°:CCNTRC� ✓ �3v �,`,NFif;= _NLCAOING 20830- 7ER COMMENTS gllE SWIS43 FOR ADDITIONAL SPACE) AREA OF CONCERN: 20650-GRADING OF FILL SURFACES—PONDING WAS OBSERVED ON THE SOUTH CENTRAL PORTION OF THE TOP DECK(see attached map). ADEQUATE 'GRADING MUST BE PROVIDED TO MINIMIZE PONDING ON FILL SURFACES. ,AREA OF CONCERN: 20700-INTERMEDIATE COVER—THE EXPOSED WASTE ON THE SURFACE OF THE NORTHWEST PORTION OF THE SITE(across from the co-gen facility)HAS ;NOT YET BEEN CORRECTED. THE WASTE NEEDS TO BE PICKED UP OR BURIED AND THE INTERMEDIATE COVER REPAIRED. AREA OF CONCERN: 20820-DRAINAGE/EROSION CONTROL—THE EROSION ON THE SOUTH SLOPE NEEDS TO BE REPAIRED(covered with plastic or compacted soil)TO ;MINIMIZE FURTHER EROSION(see attached map). THREE DOWN DRAINS NEED TO BE REPAIRED TO MINIMIZE POTENTIAL EROSION,ONE ON THE WEST SLOPE AND TWO ON THE NORTH SLOPE(see attached map). EROSION ON THE NORTHEAST SLOPE IS COVERED WITH PLASTIC AND THE EROSION SOUTH OF THE LEACHATE TANK HAS BEEN !COVERED WITH SOIL AND COMPACTED. SURFACE WATER WAS OBSERVED PONDING ALONG SEVERAL AREAS OF THE SOUTHERN PERIMETER DRAINAGE CHANNEL AND ITHE STORMWATER IS NOT CONVEYED TO THE DETENTION BASIN. IT APPEARS THAT THE RECENT HIGH FLOW IN LITTLEJOHNS CREEK HAS IMPACTED(narrowed)THE (SOUTHERN PERIMETER ROAD,WHICH MAY MAKE ACCESS TO THE SOUTHERN PORTION OF THE SITE DIFFICULT IN THE FUTURE. ADDITIONAL IMPROVEMENTS TO THE SOUTHERN PERIMETER DRAINAGE CHANNEL AND ROAD WILL BE NEEDED PRIOR TO THE NEXT RAINY SEASON. DISTRIBUTION: TOP•CIINMB MIDDLE-EA BOTTOM-OPERATOR