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L -;N;A Disposal Site Inspection Repo it CALIFCRNIA WTEGRATED WASTE <br /> '.4191! 01 '45 41ANAGEMENe BOARD <br /> ' Enforcement Agency: CALIFORNIA INTEGRATED WASTE MANAGEMENT BOARD Page 1 of 1 <br /> FACILITY FILE NUMBER PROGRAM CODE INSPECTION DATE TIME IN 1200 INSPECTION TIME <br /> LOCAL-L STATE=S MM DO YY <br /> 39-AA-0001 S 12 10 99 TIME OUT 1330 <br /> 1.5 <br /> i FACILITY NAME RECEIVED BY(OPERATOR) <br /> AUSTIN ROAD LANDFILL Faxed&Mailed 12/14/99 <br /> FACILITY LOCATION OWNER <br /> AUSTIN ROAD, STOCKTON <br /> (INSPECTOR INSPECTOR SIGNATU ALSO PRESENT <br /> J. HACKETT <br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTION F 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 /> PERMITS V A NAI SPREADINGICOMPACTING V A NA CONTROLS V A NA <br /> ;PRC 44004-SIGNIFICANT CHANGE 20640-SPREADINGCOMPACTING 20840-NOISE CONTROL <br /> pRC 44014(b)-OPERATCR COMPLIES 20650-GRADING OF FILL SURFACES 20860-TRAFFIC CONTROL , <br /> :vlm TERMS&CONDITIONS OF PERMIT 20660-STOCKPILING 20870•HAZARDOUS WASTES <br /> 121640-REVIEW OF PERMITS DAILY&INTERMEDIATE COVER 20880-MEDICAL WASTES <br /> 121600-REPORT OF DISP SITE INFORMATION 20670-AVAILABILITY COVER MATERIAL 20890-DEAD ANIMALS <br /> LOCATION RESTRICTIONS 20680-DAILY COVER 20900-AIR CRITERIA <br /> 120270-AIRPORT SAFETY 20685.PERFORMANCE STANDARDS GAS MONITORING&CONTROL <br /> !OPERATING CRITERIA 20690-(RESERVED) 20918-EXEMPTIONS <br /> 20510-DISPOSAL SITE RECORDS 20700-INTERMEDIATE COVER 20919-GAS CONTROL <br /> 20515•MSWLF UNIT RECORDS 20701-(RESERVED) 20919.5-EXPLOSIVE GAS CONTROL <br /> 120517-DOCUMENT APPROVALS/REOUIREMENTS I HANDLING,EQUIPMENT&MAINTENANCE CLOSURE <br /> 2520-SIGNS 20710-SCAVENGINGiSALVAGINGISTORAGE 21780-SUBMITTAL CLOSURE PLANS <br /> 20530•SITE SECURITY 20720-NON-SAL`/AGEABLE ITEMS TIRES <br /> 0540-ROCS 20730-VOLUME REDUCTIONIENERGY RECOVERY 17351•FIRE PREVENTION <br /> 24550-SANITARY FAC1LITiE_ 20740-EQUIPMENT 17352-FACILITY ACCESS SECURITY <br /> 20560-DRINKINGWATE.R SUPPLY 20750•SITE MAINTENANCE 17353-VECTOR CONTROL <br /> 20570-COMMUNI1',J1CNS FACILITIES CONTROLS 17354-STORAGE <br /> 20580-LIGHTING 20760-NUISANCE CONTROL' 17355-DISPOSAL <br /> PERSONNEL 20770-ANIMAL FEEDING 17356-1ND00R STORAGE <br /> 20590-PERSONNEL HE=.L. r&SAFETY 20780.OPEN BURNING:BURNING WASTES OTHER 1' <br /> 20610- RAINING 20790-LEACHAT"E CONTROL <br /> 20615-SUPERVISION 20800-DUST CONTROL <br /> 20620-SITE ATTENDANT 20810-VECTOR AND BIRD CONTROL <br /> CONFINED UNLOADING 20820-DRAINAGE EROSION CONTROL ✓ <br /> 20630-CONFINED'UNLOADING 20830•LITTER CONTROL <br /> COMMENTS,USE SWIS-03 FOR ADDITIONAL SPACE) - <br /> AREA OF CONCERN: 20820-DRAINAGE/EROSION CONTROL—BOARD STAFF CONTINUE TO HAVE CONCERN THAT THERE IS NOT AN ADEQUATE ENOUGH <br /> GRADE IN THE SOUTHERN PERIMETER DRAINAGE CHANNEL TO CONVEY STORMWATER FLOW TO THE DETENTION BASIN. THERE APPEARS TO STILL BE <br /> SOME"HIGH POINTS"ALONG THE DRAINAGE CHANNEL WHICH COULD IMPEDE THE STORMINATER FLOW. SINCE THERE HAS NOT BEEN MUCH RAINFALL TO <br /> DATE,BOARD STAFF WILL CONTINUE TO EVALUATE THE EFFECTIVENESS OF THE DRAINAGE CHANNEL DURING/FOLLOWING RAIN EVENTS. IN ADDITION. <br /> THREE OF THE OVERSIDE DRAINS HAVE BEEN DAMAGED BY DOGS AND NEED TO BE REPAIRED(see attached mao). <br /> NOTES: -- DISPOSAL OPERATIONS AT THE AUSTIN ROAD LANDFILL HAVE TEMPORARILY CEASED AND BOARD STAFF ARE TO BE NOTIFIED WHEN <br /> OPERATIONS ARE PLANNED TO RECOMMEiNCE <br /> =1VE NEW SOIL GAS MONITORING PROBES HAVE BEEN INSTALLED AROUND THE PERMITTED PROPERTY BOUNDARY: SGP-3B,7A,8A,9A,AND 106. BE <br /> SURE TO LABEUIDENTIFY EACH CASING WIT-THE CORRESPONDING PROBE NUMBER. PLEASE FOR'N=.RD A COPY OF THE BORING LOGSiAS BUILTS <br /> "LONG WITH A FA.CiLITY MAP SHOWING THE_OCA.TION OF EACH PROBE TO BOARD <br /> I <br /> DISTRIBUTION: TOP-CIWMB M1OOLE-EA BOTTOM-OPERATOR <br />