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TATE Of G1UFORNA *Disposal Site Inspection Report CALWOPHIA INTECPATEO WASTE <br /> POARD <br /> :MM832(REV.9191) �. <br /> :nforcement Agency: CALIFORNIA INTEGRATED WASTE MANAGEMENT BOARD Paye 1 of 1 <br /> ACILI Y FILE NUMBER PROGRAM CODE INSPECTION DATE TIME IN 900 INSPECTION TIME <br /> LOCAL a L STATE a S MM DO W <br /> 39-AA-0001 S 5 16 2000 TIME OUT 1000 <br /> =ACIUTY NAME RECEIVED BY(OPERATOR) <br /> AUSTIN ROAD LANDFILL Emailed and Mailed 5/1712000 <br /> ACIUTY LOCATION OWNER <br /> AUSTIN ROAD,STOCKTON <br /> NSPECTOR INSPECTOR SIG TURE ALSO PRESENT <br /> J.HACKETT P. Nisperos,COS; B.Stefani,Forward <br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS 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 NAI SPREADINGICOMPACTING V A NA CONTROLS _ V A NA <br /> PRC 44004-SIGNIFICANT CHANGE 20640-SPREADINGICOMPACTING 20840-NOISE CONTROL <br /> PRC 44014(b)-OPERATOR COMPLIES 20650-GRADING OF FILL SURFACES 20860-TRAFFIC CONTROL <br /> with TERMS&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 20670•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 APPROVALSIREQUIREMENTS HANDLING,EQUIPMENT&MAINTENANCE CLOSURE <br /> 20520-SIGNS 20710-S <br /> CAVENGINGISALVAGING/STORAGE 21780-SUBMITTAL CLOSURE PLANS <br /> 20530-SITE SECURITY 20720-NON-SALVAGEABLE ITEMS TIRES <br /> 20540-ROADS 20730-VOLUME REDUCTIONIENERGY RECOVERY 17351-FIRE PREVENTION <br /> 20550-SANITARY FACILITIES 20740-EQUIPMENT 17352-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 20770-ANIMAL FEEDING 17356-INDOOR STORAGE <br /> 20590-PERSONNEL HEALTH&SAFETY 20780.OPEN BURNINGBURNING WASTES OTHER <br /> 20610-TRAINING 20790-LEACHATE CONTROL <br /> 20615-SUPERVISION 20800-DUST CONTROL <br /> 20620-SITE ATTENDANT 20810-VECTOR AND BIRD CONTROL <br /> CONFINED UNLOADING 20820-DRAINAGE/EROSION CONTROL <br /> 20630-CONFINED UNLOADING 20830-UTTER CONTROL <br /> COMMENTS(USE SWISAS FOR ADDITIONAL SPACE) <br /> NO VIOLATIONS WERE NOTED AT THE TIME OF THE INSPECTION. <br /> NOTES: <br /> ► LITTLEJOHNS CREEK HAS ERODED PORTIONS THE SOUTHERN PERIMETER ROAD,WHICH MAY MAKE ACCESS TO THE SOUTHERN PORTION OF THE <br /> SITE DIFFICULT IN THE FUTURE. IN ADDITION,DURING THE RAINY SEASON,THE SOUTHERN PERIMETER DRAINAGE CHANNEL DID NOT CONVEY <br /> STORMWATER TO THE DETENTION BASIN(ponding of stormwater in the channel was a common occurrence). IMPROVEMENTS TO THE SOUTHERN PERIMETER <br /> DRAINAGE CHANNEL AND ROAD WILL BE NEEDED PRIOR TO THE NEXT RAINY SEASON. CORRESPONDENCE FROM THE REGIONAL WATER QUALITY <br /> CONTROL BOARD,DATED APRIL 18,2000,ALSO INDICATED THAT REPAIRS WILL BE NEEDED PRIOR TO THE 2000-2001 RAINY SEASON(NOVEMBER 1,2000). <br /> ► FIRST QUARTER 2000 GAS MONITORING REPORT INDICATES THAT METHANE WAS NOT DETECTED AT ANY OF THE SOIL GAS PROBES. <br /> ► THE SITE IS CURRENTLY INACTIVE. <br /> DISTRIBUTION: TOP-CIWMB MIDDLE-EA BOTTOM.OPERATOR <br />