Laserfiche WebLink
STATE OF CAUFORPRA sal Site Inspection Report CALIFORNIA WTEMTED WASTE <br /> awma-w xv"7) Ww 0 MA14AGEMBIT BOARD <br /> Enforcement Agency- CALIFORNIA INTEGRATED WASTE MANAGEMENT BOARD Pap 1 Of I <br /> FACILITY FILE NUMBER PROGRA11 CODE INSPECTION DATE TIME IN 745 INSPECTION TIME <br /> LOCAL-L STATE:S W Do yy <br /> 39-AA-0001 S 7 20 99 TIME OUT 915 1.5 <br /> FACILITY KUM RECEIVED BY(OPERATOR) <br /> AUSTIN ROAD LANDFILL Mailed 7/21199 <br /> FACILITY LOCATION OWNER <br /> AUSTIN ROAD,STOCKTON <br /> Ilivrerow— N!PE ALSO PRESENT <br /> J.HACKETT 1 113.Penick,CIWMB; P.Nisperos,COS <br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE S06f&S 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 /> PER V A NA SPREADINGICOMPACTING V A NA CONTROLS _V -A NA <br /> PRC 44004-SIGNIFICANT CHANGE 20640-SPREADING/COMPACTING 20840-NOISE CONTROL <br /> PRC 44014(b)-OPERATOR COMPLIES 2065D-GRADING OF FILL SURFACES 20860-TRAFFIC CONTROL <br /> with TERMS&CONDITIONS OF PERMIT 2066D-STOCKPILING # 20870-HAZARDOUS WASTES <br /> 21640-REVIEW OF PERMITS DALY&INTERMEDIATE COVER 20880-MEDICAL WASTES <br /> 21600-REPORT OF DISP SITE INFORMATION 2DS70-AVAILABILITY COVER MATERIAL 20M-DEAD ANIMALS <br /> LOCATION RESTRICTIONS 2068D-DAILY COVER 1/ 20900-AIR CRITERIA <br /> 20270-AIRPORT SAFETY 206115-PERFORMANCE STANDARDS GAS MONITORING&CONTROL <br /> OPERATING CRITERIA 2069D-(RESERVED) 20918-EXEMPTIONS <br /> 20510-DISPOSAL SITE RECORDS 207110-INTERMEDIATE COVER 20919-GAS CONTROL <br /> 20515-MSWUF UNIT RECORDS 207M-(RESERVED) 20919.5-EXPLOSIVE GAS CONTROL <br /> 20517-DOCUMENT APPROVALSIREQUIREMENTS HANMJNG,EQU§qMW&MAINTENANCE CLOSURE <br /> 2062D-SIGNS 2DI10-SCA G/SALVAGINGISTORAGE 21780-SUBMITTAL CLOSURE PLANS <br /> 20630-SITE SECURITY 20710-NON-SALVAGEABLE ITEMS TRES <br /> 20540-ROADS 20rA-VOLUME REDUCTIONIENERGY RECOVERY 17351-FIRE PREVENTION <br /> 2D55D-SANITARY FACILITIES 20740-EOUIPMENT 17352-FACILITY ACCESS SECURITY <br /> 20560-DRINKING WATER SUPPLY 20M-SITE MAINTENANCE 17353-VECTOR CONTROL <br /> 20570-COMMUNICATIONS FACILITIES CONFROLS 17354-STORAGE <br /> 20580-LIGHTING 2D7W-NUISANCE CONTROL 17355-DISPOSAL <br /> PERSONNEL 211M-ANIMAL FEEDING 17356-INDOOR STORAGE <br /> 2VM-PERSONNEL HEALTH&SAFETY 20780-OPEN BURNINGIBURNING WASTES OTHER <br /> 20610-TRAINING 20790-LEACHATE CONTROL <br /> 20615-SUPERVISION 20ODD-DUST CONTROL <br /> 20620-SITE ATTENDANT 20810-VECTOR AND BIRD CONTROL <br /> CONFINED UNLOADING 20=-DRAINAGE/EROSION CONTROL <br /> 1206210-CONFINED UNLOADING 12083D-LITTER CONTROL <br /> COMMENTS OISE$WSW FOR ADWX)M SPAM <br /> YK&LTION: 20680-DAILY COVER-THIS SECTION REQUIRES THAT ALL WASTE BE COVERED WITH A MINIMUM OF 6 INCHES OF CQM�ACTED EARTHEN MATERIAL. THE MAY <br /> 27,1999 INSPECTION REPORT NOTED THAT THE SOIL COVER NEEDS TO BE BETTER COMPACTED. THE JUNE 29.1999 INSPECTION REPORT NOTED AN AREA OF CONCERN <br /> FOR THIS STANDARD DUE TO SOME EXPOSED WASTE AND THE LACK OF COMPACTION OF THE SOIL COVER. THE SOIL COVER ON THEN EAST PORTION OF THE FILL <br /> REMAINS UNCOMPACTE6. IN ADDITION,THE SOIL COVER ON THE SOUTH FACING SLOPE(near the bridge leading to the former borrow area south of Littlejohn Creek)HAS NOT <br /> BEEN COMPACTED. SINCE THESE AREAS ARE CONSIDERED TO BE AT(final)GRADE,THESE AREAS MAY ALSO BE CONSIDERED TO BE IN VIOLATION OF SECTION 20700- <br /> INTERMEDIATE COVER,WHICH REQUIRES 12 INCHES OF COMPACTED EARTHEN MATERIAL THE EARTHEN COVER MATERIAL SHOULD BE COMPACTED UPON APPLICATION <br /> WHETHER IT IS DAILY OR INTERMEDIATE COVER. KEEP IN MIND,RUNNING THE BOX SCRAPER OVER THE SOIL TO SMOOTH OUT THE SLOPES IS NOT CONSIDERED <br /> COMPACTION OF THE COVER. GOOD COMPACTION OF THE EARTHEN COVER MATERIAL WILL MINIMIZE THE POTENTIAL FOR FUTURE EROSION AND MAINTENANCE <br /> PROBLEMS. COMPLETE COMPACTION OF THE EARTHEN COVER MATERIAL ON THE NORTHEAST PORTION AND SOUTH FACING SLOPE AS MENTIONED ABOVE BY JULY 31, <br /> 1999. <br /> AREA OF CONCERN: 20800-DUST CONTROL-AS MENTIONED IN LAST MONTH'S INSPECTION,THERE IS CONCERN THAT THE EXISTING WATER TRUCK AND WATER SOURCE <br /> (well)MAY NOT BE ADEQUATE TO MINIMIZE THE GENERATION OF DUST. THE WATER TANK IS STILL NOT ON-LINE. ONE WATER TRUCK WITH A SLOW REFILLING SOURCE <br /> DOES NOT APPEAR ADEQUATE TO KEEP UP WITH DUST CONTROL FOR OPERATIONS AROUND THE SITE(i.e.,roads used by commercial Vehicles,hauling cover,compaction of soil <br /> cover). ADEQUATE MEASURES MUST BE PROVIDED TO MINIMIZE THE GENERATION OF DUST. <br /> NOTES: I REALIZE THAT IT IS ONLY JULY,HOWEVER,THE CITY AND OPERATOR ARE REMINDED THAT IMPROVEMENTS TO THE DRAINAGE SYSTEM ALONG THE TOE OF THE <br /> LANDFILL(in par,,icu�ar,?he nortilern and southern.perirret ,RE�AARRANTED FOR THE UPOOMINIG RAINY SEASON TO SNS rt._71-�AIT STOR%TNATER�:S <br /> L ter dra:rage 61.,-InCS)A <br /> ADECUATELY CONVEYED TO THE DETENTION BASIN PLANS FOR IMPROVEMENTS SHOULD ALREADY BE UNDERWAY. <br /> TOP.C!WV3 ­_LE-EA SOTTC`.Y,-OPERATOR <br />