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,INIA isposal Site Inspection Report CALIFORNIA INTEGRATED WASTE <br /> MANAGEMENT BOARD <br /> 9H71 <br /> :ment Agency: CALIFORNIA INTEGRATED WASTE MANAGEMENT BOARD Page 1 Of i <br /> _ITY FILE NUMBER PROGRAM CODE INSPECTION DATE TIME IN 1515 INSPECTION TIME <br /> LOCAL=L STATE-S MM DO YY <br /> 39-AA-0001 S 3 17 99 TIME OUT 1615 1 <br /> CILITY NAME RECEIVED BY(OPERATOR) <br /> USTIN ROAD LANDFILL Mailed 3119199 <br /> CILITY LOCATION OWNER <br /> USTIN ROAD,STOCKTON <br /> ;PECTOR INSPECTOR SIGN RE JALSO PRESENT <br /> HACKETT I J.Scroggins,CVW <br /> THE ABOVE FACIUTY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SE NS 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 /> 2C 44004-SIGNIFICANT CHANGE 20640-SPREADINGICOMPACTING 20840-NOISE CONTROL <br /> RC 44014(b)-OPERATOR COMPLIES 20650-GRADING OF FILL SURFACES 20860-TRAFFIC CONTROL <br /> !h TERMS&CONDITIONS OF PERMIT 20660-S 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 /> )CATION 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 /> :515-MS'+VLF UNIT RECORDS 20701-(RESERVED) 20919.5-EXPLOSIVE GAS CONTROL <br /> )517-DOCUMENT APPROVALS/REQUIREMENTS HANDLING,EQUIPMENT&MAINTENANCE CLOSURE <br /> ;520-SIGNS 20710-SCAVENGINGISALVAGINGISTORAGE 21780-SUBMITTAL CLOSURE PLANS <br /> :530.SITE SECURITY 20720-NON-SALVAGEABLE ITEMS TIRES <br /> )540-ROADS 20730-VOLUME REDUCTION/ENERGY RECOVER 17351-FIRE PREVENTION <br /> 1550-SANITARY FACILITIES 20740-EQUIPMENT 17352-FACILITY ACCESS SECURITY <br /> 7560-DRINKING WATER SUPPLY 20750-SITE MAINTENANCE 17353-VECTOR CONTROL <br /> 3570.COMMUNICATIONS FACILITIES CONTROLS 17354-STORAGE <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 /> 0510-TRAINING 20790-LEACHATE CONTROL <br /> 0,615-SUPERVISION 20800-DUST CONTROL <br /> 0620-SITE ATTENDANT 20810-VECTOR AND BIRD CONTROL <br /> :ONFINED UNLOADING 20820-DRAINAGEIEROSION CONTROL <br /> '.0630-CONFINED UNLOADING 20830-LITTER CONTROL <br /> COMMENTS IU11 SWI""FOR ADDITIONAL SPACE) <br /> NO VIOLATIONS WERE NOTED AT THE TIME OF THE INSPECTION. <br /> CORRECTION: 20680-DAILY COVER—ADDITIONAL SOIL COVER WAS PLACED ON THE AREAS NOTED IN LAST MONTH'S INSPECTION. WORK WAS TO BEGIN TO FURTHER <br /> COMPACT THE COVER MATERIAL. <br /> NOTES: 20820-DRAINAGE&EROSION CONTROL—THERE WAS NO WATER PONDING IN THE NORTHERN,SOUTHERN OR WESTERN PERIMETER DRAINAGE CHANNELS AT <br /> THE TIME OF THE INSPECTION. PUMPING THE STORMWATER RUNOFF OUT OF THE DRAINAGE CHANNELS HAS BEEN AN ONGOING MAINTENANCE ISSUE DURING THIS RAINY <br /> SEASON. THE CITY IS ENCOURAGED TO EVALUATE THE EXISTING DRAINAGE CONTROL CONDITIONSIDESIGN TO FIGURE OUT WHAT IMPROVEMENTS CAN BE MADE TO THE <br /> DRAINAGE SYSTEM FOR THE NEXT RAINY SEASON SUCH THAT THE STORMWATER RUNOFF IS ADEQUATELY CONVEYED TO THE DETENTION BASIN. STRAWIHAY WAS <br /> PLACED ON THE SLOPE SOUTHEAST OF THE LEACHATE HOLDING TANK TO MINIMIZE EROSION OF THE COVER MATERIAL. VEGETATION IS WELL ESTABLISHED AROUND THE <br /> SITE. NO EROSION WAS OBSERVED. <br /> AT THE TIME OF THE INSPECTION,TARPS WERE BEING USED AS THE DAILY COVER. THE CONDITION OF THE TARP(S)APPEARED SOMEWHAT DEGRADED AND NEW TARPS <br /> MAY BE WARRANTED. TORN TARPS ARE TO BE REPLACED OR REPAIRED. <br /> DISTRIBUTION: TOP•CIWMB MIDDLE-EA BOTTOM-OPERATOR <br />