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OF�ALIFORMA *Disposal Site Ins ection Re ortp p CALIFORNIA INTEGRATED WASTE <br /> 'A'AB.52(REV 91971 MANAGEMENT BOARD <br /> Enforcement Agency: CALIFORNIA INTEGRATED WASTE MANAGEMENT BOARD Page 1 of 1 <br /> FACILITY FILE NUMBER PROGRAM CODE INSPECTION DATE TIME IN 900 INSPECTION TIME <br /> LOCAL=L STATE=S MM DO YY <br /> 39-AA-0001 S 2 24 99 TIME OUT 1000 1 <br /> FACILITY NAME RECEIVED BY(OPERATOR) <br /> AUSTIN ROAD LANDFILL Mailed 2126/99 <br /> FACILITY LOCATION OWNER <br /> AUSTIN ROAD, STOCKTON <br /> INSPECTOR INSPECTOR SIGN URE ALSO PRESENT <br /> J. HACKETT J.Scroggins,C\/W; P. Nisperos,COS <br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SEC ONS 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 /> PERMITS V A NA SPREADINGICOMPACTING s 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 /> wan 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) 1 20919.5-EXPLOSIVE GAS CONTROL <br /> 20517-DOCUMENT APPROVALS/REQUIREMENTS 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 RECOVERY 17351-FIRE PREVENTION <br /> 20550-SANITARY FACILITIES 20740-EQUIPMENT 17352.FACILITY ACCESS SECURITY <br /> 20560-DRINKING WATER SUPPLY 20750-SITE MAINTENANCE -El 17353-VECTOR CONTROL <br /> 20570-COMMUNICATIONS FACILITIES CONTROLS 17354-STORAGE <br /> 20560-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 ATTENDANT 20810-VECTOR AND BIRD CONTROL <br /> CONFINED UNLOADING 20820-DRAINAGE/EROSION CONTROL <br /> 20630-CONFINED UNLOADING 20830.LITTER CONTROL <br /> COMMENTS IUSE SWIS-03 FOR ADDITIONAL SPACE) <br /> AREA OF CONCERN: 20680-DAILY COVER—IN GENERAL,THE SOIL COVER LOOKED PRETTY GOOD GIVEN THE RECENT RAINY WEATHER CONDITIONS. HOWEVER, <br /> ADDITIONAL COVER DOES NEED TO BE PLACED ON TOP DECK ADJACENT TO THE CURRENT DUMPING AREA TO ADEQUATELY COVER THE WASTE. ADEQUATE COVER WAS <br /> PLACED ON THE SIDE SLOPES IN THE ACTIVE AREA,HOWEVER,SOIL COVER NEEDS TO BE COMPACTED. CORRECT BY MARCH 5,1999. <br /> CORRECTION: 20650-GRADING OF FILL SURFACES—ADDITIONAL SOIL WAS PLACED TO CORRECT THE SMALL AMOUNT OF PONDING THAT WAS NOTED IN LAST MONTH'S <br /> INSPECTION REPORT. <br /> NOTES: 20820-DRAINAGE&EROSION CONTROL—AREAS OF THE SOUTHERN PERIMETER DRAINAGE CHANNEL WHERE STORMWATER RUNOFF IS PONDING WAS TO BE <br /> PUMPED FROM THE SHALLOWEST GRADE AREAS TO AREAS OF THE DRAINAGE CHANNEL THAT WILL CONVEY THE STORMWATER TO THE DETENTION BASIN. ALTHOUGH <br /> THE NORTHERN AND WESTERN PERIMETER DRAINAGE CHANNELS ARE NOT OVER THE REFUSE PRISM,STORMWATER RUNOFF SHOULD NOT BE ALLOWED TO POND IN <br /> THESE DRAINAGE CHANNELS. AT THE TIME OF THE INSPECTION,STORMWATER IN THE DRAINAGE CHANNEL WAS BEING PUMPED OUT AND DIRECTED TOWARDS THE <br /> DETENTION BASIN. IT APPEARS THAT PUMPING THE DRAINAGE CHANNELS WILL BE AN ONGOING MAINTENANCE ISSUE FOR THE RAINY SEASON. EROSION CONTROL <br /> MATERIAL SHOULD BE PLACED ON THE UNVEGETATED SLOPES SOUTHEAST OF THE LEACHATE HOLDING TANK TO MINIMIZE EROSION OF THE COVER MATERIAL. <br /> VEGETATION IS WELL ESTABLISHED AROUND THE REMAINDER OF THE SITE. NO EROSION WAS OBSERVED. <br /> A FEW SMALL LEACHATE SEEPS WERE OBSERVED ALONG THE NORTH FACING SLOPE. THE OPERATOR PLACED SOIL BERMS AROUND THE SEEPS TO KEEP THE LEACHATE <br /> FROM FLOWING INTO THE DRAINAGE SYSTEM, THE LEACHATE WILL BE PUMPED OUT AS NEEDED. <br /> DISTRIBUTION: TOP-CIWMB MIDDLE-EA BOTTOM-OPERATOR <br />