Laserfiche WebLink
JE OF MFORN1A isposal Site Inspection Report CALIFORNIA INTEGRATED WASTE <br /> AMM(REV."?) MAW4EMENT BOARD <br /> forcement Agency. CALIFORNIA INTEGRATED WASTE MANAGEMENT BOARD Page 1 of 1 <br /> CILITY FILE NUMBER PROGRAM CODE INSPECTION DATE TIME IN 1000 INSPECTION TIME <br /> LOCAL■L STATEsS MM DD YY <br /> 39-AA-0001 S 8 29 2000 TIMEOUT 1030 0.5 <br /> CILITY NAME RECEIVED BY(OPERATOR) <br /> JSTIN ROAD LANDFILL E-mailed and Mailed 8/30/2000 <br /> CILITY LOCATION OWNER <br /> JSTIN ROAD,STOCK ON <br /> iPECTOR INSPECTOR RE ALSO PRESENT <br /> HACKETT B.Stefani,Forward <br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE S6715ONS 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 /> RMITS V A NAI SPREADING/COMPACTING - V A NA CONTROLS _ V A NA <br /> C 44004-SIGNIFICANT CHANGE 20640-SPREADING/COMPACTING 20840-NOISE CONTROL <br /> C 44014(b)-OPERATOR COMPLIES 20650-GRADING OF FILL SURFACES 20860-TRAFFIC CONTROL <br /> T TERMS&CONDITIONS OF PERMIT 20660-STOCKPILING 20870-HAZARDOUS WASTES <br /> 340-REVIEW OF PERMITS DAILY&INTERMEDIATE COVER 20880-MEDICAL WASTES <br /> 100-REPORT OF DISP SITE INFORMATION 20670-AVAILABILITY COVER MATERIAL 20890-DEAD ANIMALS <br /> CATION RESTRICTIONS 20680-DAILY COVER 20900-AIR CRITERIA <br /> ?70-AIRPORT SAFETY 20685-PERFORMANCE STANDARDS GAS MONITORING&CONTROL <br /> ERATING CRITERIA — 20690-(RESERVED) 20918-EXEMPTIONS <br /> 310-DISPOSAL SITE RECORDS 20700-INTERMEDIATE COVER 20919-GAS CONTROL <br /> 315-MSWLF UNIT RECORDS 20701-(RESERVED) 20919.5-EXPLOSIVE GAS CONTROL <br /> 317-DOCUMENT APPROVALSIREQUIREMENTS HANDLING,EQUIPMENT&MAINTENANCE CLOSURE <br /> 0.SIGNS 20710-SCAVENGINGISALVAGINGISTORAGE 21780-SUBMITTAL CLOSURE PLANS <br /> 330-SITE SECURITY 20720-NON-SALVAGEABLE ITEMS TIRES <br /> 340-ROADS 20730-VOLUME REDUCTION/ENERGY RECOVER 17351-FIRE PREVENTION <br /> i50-SANITARY FACILITIES 20740-EQUIPMENT 17352-FACILITY ACCESS SECURITY <br /> i60-DRINKING WATER SUPPLY 20750-SITE MAINTENANCE 17353-VECTOR CONTROL <br /> 370-COMMUNICATIONS FACILITIES CONTROLS 17354-STORAGE <br /> 380-LIGHTING 20760-NUISANCE CONTROL 17355-DISPOSAL <br /> RSONNEL 20770-ANIMAL FEEDING 17356-INDOOR STORAGE <br /> i90-PERSONNEL HEALTH&SAFETY 20780-OPEN BURNINGIBURNING WASTES OTHER <br /> S10-TRAINING 20790-LEACHATE CONTROL <br /> 315.SUPERVISION 20800-DUST CONTROL <br /> 320-SITE ATTENDANT 20810-VECTOR AND BIRD CONTROL <br /> NFINED UNLOADING 20820-DRAINAGE(EROSION CONTROL <br /> 330-CONFINED UNLOADING 120830-UTTER CONTROL <br /> )MMENTS(USE SMS-03 FOR ADDITIONAL SPACE) <br /> VIOLATIONS WERE NOTED AT THE TIME OF THE INSPECTION. <br /> )TES: <br /> LITTLEJOHNS CREEK HAS ERODED PORTIONS THE SOUTHERN PERIMETER ROAD,WHICH MAY MAKE ACCESS TO THE SOUTHERN PORTION OF THE <br /> TE DIFFICULT IN THE FUTURE. IN ADDITION,DURING THE RAINY SEASON,THE SOUTHERN PERIMETER DRAINAGE CHANNEL DID NOT CONVEY <br /> 'ORMWATER TO THE DETENTION BASIN(ponding of stormwater in the channel was a common occurrence). IMPROVEMENTS TO THE SOUTHERN PERIMETER <br /> RAINAGE CHANNEL AND ROAD WILL BE NEEDED PRIOR TO THE NEXT RAINY SEASON. CORRESPONDENCE FROM THE REGIONAL WATER QUALITY <br /> )NTROL BOARD,DATED APRIL 18,2000,ALSO iNDICATED THAT REPAIRS WILL BE NEEDED PRIOR TO THE 2000-2001 RAINY SEASON(NOVEMBER 1,2000). <br /> PLANS ARE IN PLACE TO REGRADE THE TOP DECK OF THE LANDFILL(around the gas extraction well field)AND PROVIDE NEW DOWN-DRAINS AROUND THE <br /> TE(new pipe is already on site)PRIOR TO THE RAINY SEASON. <br /> THE SITE IS CURRENTLY INACTIVE. <br /> DISTRIBUTION: TOP-CIWMB MIDDLE-EA BOTTOM•OPERATOR <br />