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Je OF CA6P0AIA isposal Site Inspection Report AIN WA$M <br /> 0�&52(REV MI) EI�#`r80d/2D <br /> )forcement Agency: CALIFORNIA INTEGRATED WASTE MANAGEMENT BOARD Page 1 cr 1 <br /> ICILITY FILE NUMBER PROGRAM CODE INSPECTION DATE TIME IN 1230 INSPECTIO . <br /> LOCAL=L STATE=S MM DO YY <br /> 39-AA-0001 S 1 22 99 TIME OUT 1400 1.5 <br /> ,CILITY NAME RECEIVED BY(OPERATOR) �— <br /> USTIN ROAD LANDFILL Mailed 1126/99 <br /> 4ILITY LOCATION OWNER <br /> USTIN ROAD,STOCKTON <br /> SPECTOR INSPECTOR SIGNATU ALSO PRESENT <br /> HACKE17 P.Nisperos,COS <br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTION 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 NA SPREADINGICOMPACTING_ V A NA CONTROLS V A NA' <br /> RC 44004-SIGNIFICANT CHANGE 20640-SPREADINGICOMPACTING 20840-NOISE CONTROL <br /> 2C 44014(b)-OPERATOR COMPUES 20650-GRADING OF FILL SURFACES 20860-TRAFFIC CONTROL <br /> th TERMS&CONDITIONS OF PERMIT 20660-STOCKPILING 20870-HAZARDOUS WASTES <br /> 640-REVIEW OF PERMITS DAILY&INTERMEDIATE COVER 20880-MEDICAL WASTES <br /> 600-REPORT OF DISP SITE INFORMATION 20670-AVAILABILITY COVER MATERIAL 20890-DEAD ANIMALS <br /> 3CATION RESTRICTIONS 20680-DAILY COVER 20900-AIR CRITERIA <br /> )270-AIRPORT SAFETY 20685-PERFORMANCE STANDARDS GAS MONITORING&CONTROL <br /> PERATING CRITERIA 20690-(RESERVED) 20918-EXEMPTIONS <br /> )510-DISPOSAL SITE RECORDS 20700-INTERMEDIATE COVER 20919-GAS CONTROL <br /> 1515-MSWLF UNIT RECORDS 20701-(RESERVED) 20919.5-EXPLOSIVE GAS CONTROL <br /> )517-DOCUMENT APPROVALSIREQUIREMENTS HANDLING,EQUIPMENT&MAINTENANCE CLOSURE <br /> )520-SIGNS 20710-SCAVENGING/SALVAGING/STORAGE 21780.SUBMITTAL CLOSURE PLANS <br /> 0530-SITE SECURITY 20720-NON-SALVAGEABLE ITEMS TIRES <br /> 0540-ROADS 20730-VOLUME REDUCTIONIENERGY RECOVER 17351-FIRE PREVENTION <br /> 0550-SANITARY FACILITIES 20740-EQUIPMENT 17352-FACILITY ACCESS SECURITY <br /> 0560-DRINKING WATER SUPPLY 20750-SITE MAINTENANCE 17353-VECTOR CONTROL <br /> 0570-COMMUNICATIONS FACILITIES CONTROLS 17354-STORAGE <br /> H� <br /> 0580-LIGHTING 20760-NUISANCE CONTROL 17355-DISPOSAL <br /> 'ERSONNEL 20770-ANIMAL FEEDING 17356-INDOOR STORAGE <br /> '0590-PERSONNEL HEALTH&SAFETY 20780-OPEN BURNINGIBURNING WASTES OTHER <br /> '0610-TRAINING 20790-LEACHATE CONTROL <br /> 10615-SUPERVISION 20800-DUST CONTROL <br /> ?0620-SITE ATTENDANT 20810-VECTOR AND BIRD CONTROL <br /> :ONFINED UNLOADING 20820-DRAINAGEIEROSION CONTROL <br /> ?0630-CONFINED UNLOADING 20830-UTTER CONTROL <br /> COMMENTS hISE SWIs-03 FOR ADDf710NAL SPACE) <br /> AREA OF CONCERN: 20650-GRADING OF FILL SURFACES–A SMALL AMOUNT OF PONDING WAS OBSERVED ON THE NORTHEAST TOE OF THE LANDFILL(south of gas probe <br /> 12). ADEQUATE GRADING SHALL BE PROVIDED TO PROMOTE LATERAL RUNOFF OF PRECIPITATION AND TO PREVENT PONDING. <br /> NOTES: 20820-DRAINAGE&EROSION CONTROL–AREAS OF THE SOUTHERN PERIMETER DRAINAGE CHANNEL WHERE STORMWATER RUNOFF IS PONDING WAS TO BE <br /> ,PUMPED FROM THE SHALLOWEST GRADE AREAS TO AREAS OF THE DRAINAGE CHANNEL THAT WILL CONVEY THE STORMWATER TO THE DETENTION BASIN. ALTHOUGH <br /> THE NORTHERN AND WESTERN PERIMETER DRAINAGE CHANNELS ARE NOT OVER THE REFUSE PRISM,STORMWATER RUNOFF SHOULD NOT BE ALLOWED TO POND IN <br /> !THESE DRAINAGE CHANNELS. MEASURES SHOULD BE IMPLEMENTED TO CONVEY STORMWATER RUNOFF TO THE DETENTION BASIN. EROSION CONTROL MATERIAL <br /> SHOULD BE PLACED ON THE UNVEGETATED SLOPES SOUTHEAST OF THE LEACHATE HOLDING TANK TO MINIMIZE EROSION OF THE COVER MATERIAL. VEGETATION IS <br /> WELL ESTABLISHED AROUND THE REMAINDER OF THE SITE. NO EROSION WAS OBSERVED. SEE ATTACHED MAP FOR LOCATIONS. <br /> DISTRIBUTION: TOP-CIWMB MIDDLE-EA BOTTOM-OPERATOR <br />