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Disposal Site Inspection Report A,FOR„,,r.-E;PA-E”w,, <br /> .. ,:.F. MANAGEMENT 50ARC <br /> EnlorCemenl Agency. CALIFORNIA INTEGRATED WASTE MANAGEMENT BOARD Page 1 Cf 1 <br /> FACILITY FILE NUMBER PROGRAM CODE INSPECTION DATE TIME IN 915 INSPECTION TIME <br /> LOCAL=L STATE=S MM DO YY - <br /> 39-AA-0001 S 4 6 2000 TIME OUT 1000 0.75 <br /> FACILITY NAME RECEIVED BY(OPERATOR) <br /> AUSTIN ROAD LANDFILL E-mailed and Mailed 417/2000 <br /> FACILITY LOCATION OWNER <br /> AUSTIN ROAD, STOCKTON <br /> INSPECTORINSPECTOR SIGN RE ALSO PRESENT <br /> J. HACKETT P.Nisperos,COS; B.Stefani,Forward <br /> THE.3GVE F.;:cUTY WAS INSPECTED FOR COMPUANCE'AlTH APPLICABLE SECT ONS 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 44001-SIGNIFICANT CHANGE 20640-SPREADING/COMPACTING 20840-_NOISE CONTROL _ <br /> PRC 44014(b)-OPERATOR COMPLIES 20650-GRADING OF FILL SURFACES 20860-TRAFFIC CONTROL, <br /> with TERLIS&CONDITIONS OF PERMIT 20660-STOCKPILING 20870-HAZARDOUS WASTES <br /> 21640-REVIEW OF PERMITS DAILY&INTERMEDIATE COVER 20880-MEDICAL WASTES <br /> 21600-REPORT OF DISP SITE INFORMATION 220670-AVAILABILITY COVER MATERIAL 20890-DEAD ANIMALS <br /> LOCATION RESTRICTIONS 20680-DAILY COVER 20900-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 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 REOUCTIONIENERGY RECOVER 17351-FIRE PREVENTION <br /> 20550-SANITARY FACILITIES 20740-EQUIPMENT 17352-FACILITY ACCESS SECURITY <br /> 20560-DRINKING`NATER SUPPLY 20750-SITE MAINTENANCE 17353-VECTOR CONTROL <br /> 20570-COMMUNICATIONS FACILITIES CONTROLS 17354-STORAGE <br /> 20580-LIGHTING 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-TRAINING 20790-LEACHATE CONTROL <br /> 20615-SUPERVISION 20800-DUST CONTROL <br /> 20020-S"E ATTENDANT 20810-VECTOR AND BIRD CONTROL <br /> CONFINED UNLOADING 20820-DRAINAGE/EROSION CONTROL <br /> 2,;630-C)NFINED UNLOADING 1 120830-LITTER CONTROL <br /> COMMENTS(USE 11IS-07 FOR ADDITIONAL SPACE) <br /> NO VICLATIONS WERE NOTED AT THE TIME OF THE INSPECTION. <br /> CORRECTIONS: <br /> ► 20650-GRADING OF FILL SURFACES--THE AREA OF PONDING ON THE SOUTH CENTRAL PORTION OF THE TOP DECK WAS BEING REPAIRED AT THE TIME <br /> OF THE INSPECTION. <br /> ► 20700-INTERMEDIATE COVER--THE EXPOSED WASTE AND INTERMEDIATE COVER ON THE NORTHWEST PORTION OF THE SITE HAS BEEN CORRECTED. <br /> ► 20820-DRAINAGE/EROSION CONTROL--THE EROSION ON THE SOUTH SLOPE HAS BEEN REPAIRED. <br /> NOTES: AS STATED IN PREVIOUS MONTHLY INSPECTIONS,LITTLEJOHNS CREEK HAS IMPACTED(narrowed)THE SOUTHERN PERIMETER ROAD,WHICH MAY <br /> MAKE ACCESS TO THE SOUTHERN PORTION OF THE SITE DIFFICULT IN THE FUTURE. IN ADDITION.DURING THE RAINY SEASON,THE SOUTHERN <br /> PERIMETER DRAINAGE CHANNEL DID NOT CONVEY STORMWATER TO THE DETENTION BASIN(ponding of stormwater in the channel was a common occurrence) <br /> IMPRO'iEMENTS TO THE SOUTHERN PERIMETER DRAINAGE CHANNEL AND ROAD WILL BE NEEDED PRIOR TO THE NEXT RAINY SEASON. <br /> ► THE SITE IS CURRENTLY INACTIVE. <br /> DISTRIBUTION: TOP-CIWMB MIDDLE-EA BOTTOM•OPERATOR <br />