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State of California <br />CI MB 188 <br />(Rev 01107) <br />California Integrated Waste Management Board <br />Closed Disposal Site Inspection Report <br />Page 1 of 3 <br />Enfor�ement�lgin' cy _San Joaquin County Environmental Health Department ori��4ifiia! CIWMB Use ©nly ; <br />20820 - DRAINAGE/EROSION <br />ecel*+eiM Dater rw <br />A F �� 6 (99-xx=9999: <br />20750 -SITE MAINTENANCE <br />3 9- - 0 0 0 3 40 3/2 <br />8/2 0 08yK. <br />�. <br />21190-POSTCLOSURE LAND USE <br />Pf�DGRAMQDE (5elet anlyone coda a+ �o- ' Time In: <br />LEA Panodic QGIV1nWt3 Closed Sites1J�1Bf�Usp <br />Inspection Time FF <br />QEF FApusec) (�C11AlM� EmforcernentAgsntGf �3tPnp zx Time Out: <br />Scanned] <br />20918 -EXEMPTIONS <br />00 <br />Facility Name <br />Received (Operator) Signa re <br />Harney Lane Landfill <br />�r�.--- <br />Facility Locationwn <br />ignature (if present) <br />14750 E. Harney Lane, Lodi, CA 11 <br />00 <br />nspector nsp,g��c)°or ignatur <br />so resent (Name) <br />Natalia Subbotnikova - 4 <br />00 <br />t /yo�G n <br />I i <br />THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE IPRC(, AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS (CCR). <br />THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING: V=VIOLATION A=AREAOF CONCERN <br />��°�y1I i 1i y <br />20820 - DRAINAGE/EROSION <br />00 <br />21150 - DRAINAGE/EROSION CONTROL <br />20750 -SITE MAINTENANCE <br />0 <br />21180- POSTCLOSURE MAINTENANCE <br />00 <br />21190-POSTCLOSURE LAND USE <br />O 0 <br />'A�,4`��MQNITORIN�,�ND'CONTttOti.S�YSTFh]�� Y -i A�rka,e�, 't a�kLt�1`�' <br />20830 - LITTER CONTROL <br />00 <br />20918 -EXEMPTIONS <br />00 <br />20919 -GAS CONTROLS <br />00 <br />20919.5 - EXPLOSIVE GAS CONTROL <br />00 <br />20921 - GAS MONITORING AND CONTROLS <br />00 <br />20923 - MONITORING <br />00 <br />20925 - PERIMETER MONITORING NETWORK <br />010. <br />20931 - STRUCTURE MONITORING <br />00 <br />20932 - MONITORED PARAMETERS <br />00 <br />20933. MONITORING FREQUENCY <br />00 <br />20934 -REPORTING <br />00 <br />20937 -CONTROL <br />001 <br />ORA�DIN�G`�FINALCO�ER 1 , �� <br />00 <br />� <br />20650 -GRADING OF FILL SURFACES <br />0 <br />21140 - FINAL COVER <br />00 <br />21142 - FINAL GRADING <br />00 <br />21145 - SLOPE STABILITY <br />O 0 <br />Comments: (Note: for additional or continued comments use the CIWMB 03 or attach additional pages.) <br />Routine quarterly inspection conducted this date,see continuation sheet for further detail. <br />'NSTRUCTIONS ON BACK IEIXIAIMIPILIEI 111213] <br />..Middle <br />J <br />20820 - DRAINAGE/EROSION <br />00 <br />21150 - DRAINAGE/EROSION CONTROL <br />0 O <br />1N1 t$�N oi M3����fY <br />.. <br />v Y a ... k. o>a" � m i i �' 3W. .n k a. t,a �r���� 34 ,..ff,•.,�. ,� r <br />20790 - LEACHATE CONTROL <br />0101 <br />20830 - LITTER CONTROL <br />00 <br />21160 - LF GAS CONTROL/LECHATE CONTACT <br />00 <br />K <br />i <br />. <br />20530 -SITE SECURITY04) <br />21135 - SECURITY AT CLOSED SITES <br />001 <br />21137- STRUCTURAL REMOVAL <br />O 0 <br />21130 - EMERGENCY RESPONSE PLAN <br />0 0 <br />21170 - RECORDING <br />00 <br />21200 - CHANGE OF OWNERSHIP <br />010 <br />21880 -CERTIFICATION OF CLOSURE <br />00 <br />21890 - REVISION OF APPROVED PLANS FOR C/PC MAINTENANCE <br />00 <br />Q,THER x g r_A1 <br />0 0 <br />00 <br />00 <br />Comments: (Note: for additional or continued comments use the CIWMB 03 or attach additional pages.) <br />Routine quarterly inspection conducted this date,see continuation sheet for further detail. <br />'NSTRUCTIONS ON BACK IEIXIAIMIPILIEI 111213] <br />..Middle <br />J <br />