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STATE OF CAUFORNIA ISposal Site Inspection.Report CAUFORNIA INTEGRATED WASTE <br /> CINM8, 1REV.SA7) 1W <br /> MANAGEMEN®BOARD <br /> Enforcement Agency: CALIFORNIA INTEGRATED WASTE MANAGEMENT BOARD Page i of 1 <br /> FACILITY FILE NUMBER PROGRAM CODE INSPECTION DATE TIME IN 1100 INSPECTION TIME <br /> LOCAL=L STATE=S MM 00 YY <br /> 39-AA-0001 S 11 22 99 TIME OUT 1230 1.5 <br /> FACILITY NAME RECEIVED BY(OPERATOR) <br /> AUSTIN ROAD LANDFILL Faxed&Mailed 11123/99 <br /> FACILITY LOCATION OWNER <br /> AUSTIN ROAD,STOCKTON <br /> INSPECTOR INSPECTOR SIGNA ALSO PRESENT <br /> J.HACKETT P.Nisperos,COS <br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTI SOF 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 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 20650-GRADING OF FILL SURFACES 20860-TRAFFIC CONTROL <br /> with TERMS&CONDITIONS OF PERMIT 20660-STOCKPILING 20870-HAZARDOUS WASTES <br /> 21640-REVIEW OF PERMITS DAILY&INTERMEDIATE COVER 20880-MEDICAL WASTES <br /> 21600-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 /> 20517-DOCUMENT APPROVALS/REQUIREMENTS HANDLING,EQUIPMENT&MAINTENANCE CLOSURE <br /> 20520-SIGNS 20710-SCAVENGINGISALVAGING/STORAGE 21780-SUBMITTAL CLOSURE PLANS <br /> 20530-SITE SECURITY 20720-NON-SALVAGEABLE ITEMS TIRES <br /> 20540-ROADS 20730-VOLUME REDUCTION/ENERGYRECOVERY 17351-FIRE PREVENTION <br /> 20550-SANITARY FACILITIES 20740-EQUIPMENT 17352-FACILITY ACCESS SECURITY <br /> 20560-DRINKING WATER SUPPLY 20750-SITE MAINTENANCE 17353-VECTOR CONTROL <br /> 20570-COMMUNICATIONS FACILITIES CONTROLS 17354-STORAGE <br /> 20580-LIGHTING 20760-NUISANCE CONTROL 17355.DISPOSAL <br /> PERSONNEL 20770-ANIMAL FEEDING 17356-INDOOR STORAGE <br /> 20590-PERSONNEL HEALTH&SAFETY 20780-OPEN BURNING/BURNING WASTES OTHER <br /> 20610-TRAINING 20790-LEACHATE CONTROL <br /> 20615-SUPERVISION 20800-DUST CONTROL <br /> 20620-SITE ATT ENDANT 20810-VECTOR AND BIRD CONTROL. <br /> CONFINED UNLOADING 120820.DRAINAGE/EROSION CONTROL ./ <br /> 20630-CONFINED UNLOADING 20830-LITTER CONTROL <br /> COMMENTSIUSE SW "FOR ADDITIONAL SPACE) <br /> AREA OF CONCERN: 20820-DRAINAGEIEROSION CONTROL—ALTHOUGH SOME WORK HAS BEEN COMPLETED ALONG THE SOUTHERN DRAINAGE <br /> CHANNEL,BOARD STAFF CONTINUE TO HAVE CONCERN THAT THERE IS NOT AN ADEQUATE ENOUGH GRADE TO CONVEY STORMWATER FLOW TO THE <br /> DETENTION BASIN. THERE APPEARS TO STILL BE SOME"HIGH POINTS"ALONG THE DRAINAGE CHANNEL WHICH COULD IMPEDE THE STORMWATER FLOW. <br /> BOARD STAFF WILL EVALUATE THE EFFECTIVENESS OF THE DRAINAGE CHANNEL DURING FOLLOWING RAIN EVENTS. <br /> CORRECTIONS: 20680-DAILY COVER—COVER LOOKS GOOD(see note below regarding maintenance). <br /> 20650-GRADING OF FILL SURFACES—A PORTION OF THE ROAD ALONG THE CENTRAL SECTION OF THE TOP DECK(south of the landfill gas extraction well field) <br /> WAS REMOVED IN ORDER TO PROMOTE LATERAL RUNOFF OF PRECIPITATION AND PREVENT PONDING. BOARD STAFF WILL REEVALUATE THE GRADING IN <br /> THIS AREA DURINGIFOLL OWING RAIN EVENTS FOR EVIDENCE OF PONDING. <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 RECOMMENCE. <br /> — IT APPEARS THAT THERE MAY BE AN ONGOING MAINTENANCE ISSUE WITH REGARD TO THE COVER. AT THE TIME OF THE INSPECTION,THERE WERE <br /> TWO AREAS THAT WERE DISTURBED(dug into)BY DOGS,WHICH EXPOSED SOME OF THE PREVIOUSLY COVERED WASTE- IN ADDITION,THE DOGS ARE <br /> RIPPING UP SOME OF THE OVERSIDE DRAINS. THE CITY WILL NEED TO MONITOR THE COVER AND OVERSIDE DRAINS AND MAKE REPAIRS AS NECESSARY. <br /> DISTRIBUTION: TOP-CIWMB MIDDLE-EA BOTTOM-OPERATOR <br />