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State of California California Integrated Waste Management Board <br />CIWMB 188 Closed Disposal Site Inspection Report <br />(Rev 01107) Page 2 of 2 <br />rifE}irhentAerr�y= San Joaquin County Environmental Health Department <br />qCI l F L R}s(99:atx 9999 4k y; Q X11 N DAT (AAM/D/YYI(YI <br />3r 9 C R 0 0 3 4O""0j5/0 8/2 0 0'8 <br />RSO fed tie __ <br />:Time In: Inspection Time <br />�� s a� rlforcemt iafAnen f . ,i Time Out: <br />Tracy Landfill emailed to land owners - e <br />Facility Location Owner Signature (if present) <br />31130 S Corral Hollow Road, Tracy, CA e e <br />Inspector ns a forignatur Also Present (Name) <br />Natalia Subbotnikova <br />THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE P{ R_C , AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS (CCR)....__ <br />_ - COMPLIANCEWITH _ ... - em_.__.._..�, _ <br />THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING: V=VIOLATION A=AREAOF CONCERN <br />P _ ;` oR9 <br />3y , <br />20750 -SITE MAINTENANCE <br />00 <br />21180 - POSTCLOSURE MAINTENANCE <br />00 <br />21190-POSTCLOSURE LAND USE <br />00 <br />CTAS 1 t 1Tf?RII f311NQ C(} f7i '�1y$TEtytS� x „` <br />A <br />1. ',"x3ia <br />Y <br />20918.EXEMPTIONS <br />00 <br />20919 - GAS CONTROLS <br />00 <br />20919.5 - EXPLOSIVE GAS CONTROL <br />O 0 <br />20921 - GAS MONITORING AND CONTROLS <br />010. <br />20923 -MONITORING <br />00 <br />20925 - PERIMETER MONITORING NETWORK <br />00 <br />20931 - STRUCTURE MONITORING <br />07 <br />20932 - MONITORED PARAMETERS <br />00 <br />20933 - MONITORING FREQUENCY <br />010 <br />20934 - REPORTING <br />00 <br />20937 -CONTROL <br />00 <br />21880 - CERTIFICATION OF CLOSURE <br />00 <br />20650 - GRADING OF FILL SURFACES <br />00 <br />21140 - FINAL COVER <br />0 0 <br />21142 - FINAL GRADING <br />O 0 <br />21145 - SLOPE STABILITY <br />O 0 <br />00 <br />:omments: (Note: for additional or continued comments use the CIWMB 03 or attach additional pages.) <br />Routine annual inspection conducted this date, see continuation sheet for further detail.. <br />all r + s ami <br />INSTRUCTIONS ON BACK t,; il�t}' IEIXIAIMIPTLIEI 111213 <br />I - CI M Middle Pink - LEA Bottom - Yellow <br />20820 - DRAINAGE/EROSION <br />00 <br />21150 - DRAINAGE/EROSION CONTROL <br />00 <br />��. <br />20790 - LEACHATE CONTROL <br />010, <br />20830 - LITTER CONTROL <br />010 <br />21160 - LF GAS CONTROL/LECHATE CONTACT <br />0101 <br />20530 - SITESECURITYO <br />0 <br />21135 - SECURITY AT CLOSED SITES <br />00 <br />21137 -STRUCTURAL REMOVAL <br />00 <br />u r„ <br />21130 -EMERGENCY RESPONSE PLAN <br />00 <br />21170 - RECORDING <br />0 0 <br />21200 - CHANGE OF OWNERSHIP <br />00 <br />ME 9 <br />21880 - CERTIFICATION OF CLOSURE <br />00 <br />21890 - REVISION OF APPROVED PLANS FOR C/PC MAINTENANCE <br />00 <br />ME <br />Or <br />0 0 <br />00 <br />00 <br />:omments: (Note: for additional or continued comments use the CIWMB 03 or attach additional pages.) <br />Routine annual inspection conducted this date, see continuation sheet for further detail.. <br />all r + s ami <br />INSTRUCTIONS ON BACK t,; il�t}' IEIXIAIMIPTLIEI 111213 <br />I - CI M Middle Pink - LEA Bottom - Yellow <br />