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.TATE O- FORN(A isposal Site Inspection Report CALIFORNIA INTEGRATED WASTE MANAGEMENT BOARD aWMB•52(REV 9,971 Enforcement Agency: CALIFORNIA INTEGRATED WASTE MANAGEMENT BOARD Page 1 of 1 AGILITY FILE NUMBER PROGRAM CODE INSPECTION DATE TIME IN 1030 INSPECTION TIME LOCAL=L STATE=S MM DO YY 39-AA-0001 S 3 26 98 TIME OUT 1330 3 ACILITY NAME RECEIVED BY(OPERATOR) AUSTIN ROAD LANDFILL Mailed 3131198 OWNER FACILITY LOCATION AUSTIN ROAD,STOCKTON INSPECTOR INSPECTOR SI N URE ALSO PRESENT J.HACKETT Phil Nisperos,COS THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE S 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-SPREADING/COMPACTING 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 20520-SIGNS 20710-SCAVENGINGISALVAGING/STORAGE 21780-SUBMITTAL CLOSURE PLANS 20530-SITE SECURITY 20720-NON-SALVAGEABLE ITEMS TIRES 20540-ROADS 20730-VOLUME REDUCTIONIENERGY RECOVER 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 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 NSE SMS43 FOR ADOmOM SPACE) VIOLATION: 20919.5-EXPLOSIVE GASES CONTROL—AT THE TIME OF THE INSPECTION,LANDFILL GAS LEVELS EXCEEDED FIVE PERCENT BY VOLUME AT THE PERMITTED PROPERTY BOUNDARY(SGP- 13=35%&SGP-14=47% BY VOLUME METHANE). SINCE ELEVATED LEVELS OF LANDFILL GAS HAVE BEEN CONFIRMED,STIPULATED AGREEMENT OF COMPLIANCE NO.97-77 REQUIRES THAT A SCHEDULE DESCRIBING THE CITY'S PLANS TO CONTROL LANDFILL GAS MIGRATION AT THE PROPERTY BOUNDARY BE SUBMITTED WITHIN 30 DAYS OF DETECTION. THE SCHEDULE IS TO BE SUBMITTED BY APRIL 27,1998. VIOLATION: 20820-DRAINAGE AND EROSION CONTROL—EROSION WAS OBSERVED AROUND THE SITE. SOME EFFORTS WERE MADE TO CORRECT PREVIOUSLY NOTED AREAS OF EROSION, HOWEVER,THE SOIL COVER IN SOME OF THESE AREAS ERODED AGAIN. EXPOSED WASTE WAS OBSERVED IN THE EROSION GULLIES ON THE SOUTH FACING SLOPE OF THE FILL. SEDIMENT FROM THE EROSION IMPEDES THE FLOW OF RUNOFF IN THE PERIMETER DRAINAGE SYSTEM ALONG THE SOUTHERN TOE OF THE FILL. PORTIONS OF THIS DRAINAGE SYSTEM ARE NOW SERVING AS LEACHATE (seep)CONTAINMENT AREAS AND THE LEACHATE IS SUBSEQUENTLY PUMPED OUT AND HAULED TO THE WWTP. SEDIMENT BUILD UP IN THE NORTHERN PERIMETER DRAINAGE SYSTEM(near the exit gate culvert)PREVENTS RUNOFF FROM FLOWING TO THE RETENTION BASIN. ADEQUATE DRAINAGE AND EROSION CONTROL MEASURES MUST BE IMPLEMENTED AND MAINTAINED TO ENSURE THE INTEGRITY OF ROADS.PREVENT SAFETY HAZARDS,AND PREVENT EXPOSURE OF WASTE. SEE COVER LETTER. AREA OF CONCERN: 20650-GRADING OF FILL SURFACES—PONDING WAS OBSERVED ON THE HAUL ROAD LEADING TO THE SLUDGE PILE. ADEQUATE GRADING MUST BE PROVIDED TO PROMOTE THE LATERAL RUNOFF OF PRECIPITATION. CORRECT BY APRIL 3 1998._ AREA OF CONCERN: 20680-DAILY COVER--ADDITIONAL SOIL COVER IS NEEDED ON THE WINTER DUMPING AREA AS WELL AS THE PREVIOUS DRY WEATHER OPERATIONS AREA(west of the winter dumping pad). SOIL COVER MUST BE A MINIMUM OF 6 INCHES IN DEPTH AND COMPACTED. MORE TIME NEEDS TO BE SPENT TO ADEQUATELY SPREAD AND COMPACT SOIL COVER. POOR SOIL COVER CONDITIONS WERE ALSO OBSERVED ON THE NORTH FACING SLOPE. CORRECT BY APRIL 3,1998. AREA OF CONCERN: 20790-LEACHATE CONTROL—LEACHATE SEEPS WERE OBSERVED AROUND THE SITE. BERMS HAVE BEEN PLACED AROUND SEVERAL OF THE SEEPS AND THE LEACHATE IS PERIODICALLY PUMPED OUT AND HAULED TO THE WWTP. BOARD STAFF HAVE CONCERN THAT IN THE EVENT OF FURTHER RAINFALL,LEACHATE WILL NOT BE ADEQUATELY CONTROLLED SINCE EQUIPMENT MAY NOT BE ABLE TO ACCESS SOME OF THE AREAS IN ORDER TO PUMP AND REMOVE THE LEACHATE.IN PARTICULAR ALONG THE SOUTHERN TOE OF THE FILL. SEE COVER LETTER. DISTRIBUTION: TOP-CIWMB MIDDLE-EA BOTTOM-OPERATOR