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TATE::F CALIFORNIA isposal Site Inspection Report ''AUFORNIA INTE,RAiFn Wpg7r 4108=2 IEV 9N71 or 0 MANAGEMENT 60AR(:- Enforcement Agency: CALIFORNIA INTEGRATED WASTE MANAGEMENT BOARD Page of 1 FACILITY FILE NUMBER PROGRAM CODE INSPECTION DATE TIME IN 930 INSPECTION TIME LOCAL=L STATE=S MM DO YY 39-AA-0001 S 6 29 99 TIME OUT 1030 1 FACILITY NAME RECEIVED BY(OPERATOR) AUSTIN ROAD LANDFILL Mailed 6/30/99 FACILITY LOCATION OWNER AUSTIN ROAD, STOCKTON INSPECTOR INSPECTOR SIGN RE ALSO PRESENT J. HACKETT umz P. Nisperos, COS THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECX60S 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-SPREADINGICOMPACTING 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 APPROVALS/REQUIREMENTS HANDLING,EQUIPMENT&MAINTENANCE CLOSURE 20520-SIGNS 20110-SCAVENGING/SALVAGING/STORAGE 21780-SUBMITTAL CLOSURE PLANS 20530-SITE SECURITY 20720-NON-SALVAGEABLE ITEMS TIRES 20540-ROADS 20730-VOLUME REDUCTIONIENERGY RECOVERY 17391-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-LIGHT!NG 20760-NUISANCE CONTROL 17355-DISPOSAL PERSONNEL 20770-ANIMAL FEEDING 17356-INDOOR STORAGE 20590-PERSONNEL HEALTH&SAFETY 20780-OPEN BURNINGlBURNING WASTES OTHER 20610-I RAINING 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 120830-LITTER CONTROL COMMENTS USE SWIS-03 FOR ADDITIONAL SPACE) AREA OF CONCERN: 20680-DAILY COVER--EXPOSED WASTE WAS OBSERVED ON THE EASTERN PORTION OF THE NORTH FACING SLOPE. ALL WASTE IS TO BE COVERED DAILY. IN ADDITION,THE SOIL COVER NEEDS TO BE COMPACTED ON THE EASTERN PORTION OF THE NORTH FACING SLOPE AND NORTHEAST PORTION OF THE TOP DECK. THE STANDARD REQUIRES THAT WASTE BE COVERED WITH A MINIMUM OF SIX INCHES OF COMPACTED EARTHEN MATERIAL. AREA OF CONCERN: 20800-DUST CONTROL— WHILE OBSERVING OPERATIONS DURING THE INSPECTION,STAFF HAVE CONCERN THAT THE LONE EXISTING WATER TRUCK AND WATER SOURCE(well)MAY NOT BE ADEQUATE TO MINIMIZE THE CREATION OF DUST. IT TAKES NEARLY AN HOUR TO REFILL THE WATER TRUCK,WHICH MAKES IT DIFFICULT FOR OPERATIONS STAFF TO KEEP UP WITH CONTROLLING THE GENERATION OF DUST ON THE INTERNAL ROADS AND ROADS USED TO HAUL AND PLACE COVER MATERIAL. IT APPEARED THAT THE WATER TRUCK NEEDED TO BE REFILLED EVEN BEFORE ALL OF THE HAUL ROADS HAD BEEN SPRAYED. THE WATER TANK THAT WAS BROUGHT TO THE SITE LAST YEAR IS NOT YET IN OPERATION. IT WAS BOARD STAFF'S UNDERSTANDING THAT THIS TANK WOULD BE USED TO ASSIST WITH DUST CONTROL MEASURES. BOARD STAFF WILL REEVALUATE DUST CONTROL MEASURES AT THE TIME OF NEXT MONTH'S INSPECTION. NOTES: LITTER FENCES HAVE BEEN PLACED EAST OF THE UNLOADING AREA AND SEEM TO BE EFFECTIVE. LITTER CREW WAS PICKING UP LOOSE MATERIALS ON THE EAST SIDE OF LITTLEJOHNS CREEK. THE LITTER ALONG THE FENCES SHOULD ALSO BE ROUTINELY COLLECTED TO MINIMIZE THE POTENTIAL FOR LITTER TO MIGRATE OFF SITE AND UNSIGHTLINESS. ALSO,SHREDDED PLASTIC BAGS FROM THE GREEN MATERIAL ADC WERE OBSERVED ON THE EASTERN PORTION OF THE SITE. THIS MAY BE AN INDICATION THAT THE GREEN MATERIAL ADC CONTAINS TOO MUCH PLASTIC. MODIFICATIONS TO REDUCE THE AMOUNT OF PLASTIC IN THE GREEN MATERIAL ADC OR THE ADC APPLICATION PROCESS MAY BE WARRANTED. DISTRIBUTION: TOP-CIWMB MIDDLE-EA BOTTOM-OPERATOR