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STATE OF CALIFORNIA - Disposal Site Inspection Report CALIFORNIA INTEGRATED WASTE <br /> CIWMB.52 IREV 4971 - _ MANAGEMENT BOARD <br /> Enforcement Agency: CALIFORNIA INTEGRATED WASTE MANAGEMENT BOARD Page 1 of 1 <br /> FACILITY FILE NUMBER PROGRAM CODE INSPECTION DATE TIME IN 1000 INSPECTION TIME <br /> LOCAL=L STATE-S MM DD YY <br /> 39-AA-0001 S 8 25 99 TIME OUT 1130 1.5 <br /> FACILITY NAME RECEIVED BY(OPERATOR) <br /> AUSTIN ROAD LANDFILL Mailed 8!26/99 <br /> FACILITY LOCATION OWNER <br /> AUSTIN ROAD,STOCKTON <br /> INSPECTOR INSPECTOR SIGNATUSE AL§O PRESENT <br /> J.HACKETT <br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECnAgbF 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-SPREADINGICOMPACTING 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 /> 20270-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 APPROVALSIREQUIREMENTS HANDLING,EQUIPMENT&MAINTENANCE CLOSURE <br /> 20520-SIGNS 20710-SCAVENGING/SALVAGINGISTORAGE 21780-SUBMITTAL CLOSURE PLANS <br /> 20530-SITE SECURITY 20720-NON-SALVAGEABLE ITEMS' TIRES <br /> 20540-ROADS 20730-VOLUME REDUCTION/ENERGY RECOVER 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 BURNINGIBURNING WASTES OTHER <br /> 20610-TRAINING 20790-LEACHATE CONTROL <br /> 20615-SUPERVISION 20800.DUST CONTROL <br /> 20620-SITE ATTENDANT 20810-VECTOR AND BIRD CONTROL <br /> CONFINED UNLOADING 20820-DRAINAGE/EROSION CONTROL H F <br /> 20630-CONFINED UNLOADING 120830-LITTER CONTROL <br /> COMMENTS(USE 1117 FOR ADDITIONAL SPACE) <br /> NO VIOLATIONS OR AREAS OF CONCERN WERE NOTED AT THE TIME OF THE INSPECTION. <br /> CORRECTIONS: 20680-DAILY COVER—COVER LOOKED GOOD. PREVIOUSLY NOTED AREAS HAVE BEEN COMPACTED. <br /> 20800-DUST CONTROL—TWO WATER TRUCKS ARE NOW BEING USED TO CONTROL DUST. THE WATER TANK WILL NOT BE UTILIZED. <br /> NOTES: GAS MONITORING RESULTS: <br /> SGP-7 =0.2% <br /> SGP-9 =10% <br /> SGP-11=44%' <br /> SGP-12=43% <br /> SGP-13=<0.1% <br /> SGP-14=<0.1% <br /> =SOIL GAS PROBES ARE NOT CONSIDERED COMPLIANCE POINTS. THESE PROBES ARE USED TO HELP EVALUATE THE PERFORMANCE OF THE GAS EXTRACTION <br /> SYSTEM. <br /> DISTRIBUTION: TOP•CIWMB MIDDLE-EA BOTTOM•OPERATOR <br />