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STATE OF CALIFORNIA isposal Site Inspection Report CIWMB- CALIFORNIAMANAGEMEN BC RDASTE 52IREv 5571 Enforcement Agency: CALIFORNIA INTEGRATED WASTE MANAGEMENT BOARD Page 1 of 1 FACILITY FILE NUMBER PROGRAM CODE INSPECTION DATE TIME IN 1300 INSPECTION TIME LOCAL-L STATE=S MM DO YY 39-AA-0001 S 9 16 99 TIME OUT 1430 1.5 FACILITY NAME RECEIVED BY(OPERATOR) AUSTIN ROAD LANDFILL Mailed 9/17199 FACILITY LOCATION OWNER AUSTIN ROAD, STOCKTON INSPECTOR INSPECTOR SIGNATURE ALSO PRESENT J.HACKETT I xl P. Nisperos,COS THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SE TIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE(PRC)AND TITLE 27 CALIFORNIA CODE OF REGULATION(CCR). THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING: V=VIOLATION A=AREA OF CONCERN NA=NOT APPLICABLE PERMITS V A NA SPREADING/COMPACTING V A NA CONTROLS V A NA PRC 44004-SIGNIFICANT CHANGE 20640-SPREADINGICOMPACTING 20840-NOISE CONTROL PRC 44014(b)-OPERATOR COMPLIES 20650-GRADING OF FILL SURFACES 20860-TRAFFIC CONTROL with TERMS&CONDITIONS OF PERMIT 20660-STOCKPILING 20870-HAZARDOUS WASTES 21640-REVIEW OF PERMITS DAILY&INTERMEDIATE COVER 20880-MEDICAL WASTES 21600-REPORT OF DISP SITE INFORMATION 20670-AVAILABILITY COVER MATERIAL 20890-DEAD ANIMALS LOCATION RESTRICTIONS 20680-DAILY COVER 20900-AIR CRITERIA 20270-AIRPORT SAFETY 20685-PERFORMANCE STANDARDS GAS MONITORING&CONTROL OPERATING CRITERIA 20690-(RESERVED) 20918-EXEMPTIONS 20510-DISPOSAL SITE RECORDS 20700-INTERMEDIATE COVER 20919-GAS CONTROL 20515-MSWLF UNIT RECORDS 20701-(RESERVED) 20919.5-EXPLOSIVE GAS CONTROL 20517-DOCUMENT APPROVALSIREQUIREMENTS HANDLING,EQUIPMENT&MAINTENANCE CLOSURE 20520-SIGNS 20710-SCAVENGINGISALVAGING/STORAGE 21780-SUBMITTAL CLOSURE PLANS 20530-SITE SECURITY 20720-NON-SALVAGEABLE ITEMS TIRES 20540-ROADS 20730-VOLUME REDUCTION/ENERGY RECOVERY 17351-FIRE PREVENTION 20550-SANITARY FACILITIES 20740-EQUIPMENT 17352-FACILITY ACCESS SECURITY 20560-DRINKING WATER SUPPLY 20750-SITE MAINTENANCE 17353-VECTOR CONTROL 20570-COMMUNICATIONS FACILITIES CONTROLS 17354-STORAGE 20580-LIGHTING 20760-NUISANCE CONTROL 17355-DISPOSAL PERSONNEL 20770-ANIMAL FEEDING 17356-INDOOR STORAGE 20590-PERSONNEL HEALTH&SAFETY 20780.OPEN BURNING/BURNING WASTES OTHER 20610-TRAINING 20790-LEACHATE CONTROL 20615-SUPERVISION 20800-DUST CONTROL ✓ 20620-SITE ATTENDANT 20810-VECTOR AND BIRD CONTROL CONFINED UNLOADING 20820-DRAINAGEIEROSION CONTROL 20630-CONFINED UNLOADING 20830-LITTER CONTROL COMMENTS(USE SMS-03 FOR ADDITIONAL SPACE) AREA OF CONCERN: 20800-DUST CONTROL—AT THE TIME OF THE INSPECTION,ONLY ONE OF THE WATER TRUCKS WAS OPERATIONAL(the yellow water truck is broken down). AS NOTED IN THE 7/20199 INSPECTION REPORT,ONE WATER TRUCK IS NOT ADEQUATE TO KEEP UP WITH DUST CONTROL AROUND THE FACILITY(i.e.,to control dust on roads used by facility customers and roads used by on-site equipment to haul and place soil cover). IN PARTICULAR,DUST WAS EXCESSIVE FROM THE ROADS USED BY THE SCRAPER TO OBTAIN AND HAUL COVER FROM THE SOIL BORROW AREA TO THE TOP DECK. ADEQUATE DUST CONTROL MUST BE PROVIDED. NOTES: SOIL COVER WAS BEING APPLIED EAST OF THE DAY'S ACTIVE FACE,OVER THE GREEN MATERIAL ADC. AS THE TOP DECK REACHES FINAL GRADE,SOIL SHOULD BE USED AS THE COVER RATHER THAN THE GREEN MATERIAL ADC. AS A REMINDER,CONDITION 17J.2.OF THE SWFP REQUIRES THAT SOIL COVER BE APPLIED PRIOR TO CLOSED DAYS(i.e.,if the facility is not attended on the weekends,soil cover should be placed over the waste and green material ADC by the end of each Friday). LITTER WAS BEING PICKED UP AT THE TIME OF THE INSPECTION. THE OPERATOR SHOULD CONSIDER MOVING THE LITTER FENCING CLOSER TO THE ACTIVE FACE TO MINIMIZE THE SIZE OF THE AREA REQUIRING LITTER PICK UP. DISTRIBUTION: TOP•CIWMB MIDDLE-EA BOTTOM-OPERATOR