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aState of California California Integrated Waste Management Board <br />CIWMB 188 Closed Disposal Site Inspection Report <br />(Rev 01/07) - ® Page I of 2 <br />Enforcement Agency:, San Joaquin County Environmental Health DepartmentI <br />For Official CIWMB Use Only <br />Received Date <br />0Attachments On File (Not Scanned) <br />FACILITY FILE NUMBER (99-xx-9999) <br />3 9- C R- 0 0 0 3 <br />INSPECTION DATE (MMIDDIYYYY) <br />09/ 1 1/2008 <br />PROGRAM CODE (Select only one code) <br />( LEA Periodic OCIWMB Closed Site*, QCIWMB Focused <br />ILEA Focused QCIWMB Enforcement Agent QCIWMB Periodic <br />Time In: <br />Inspection Time <br />Time Out: <br />Facility Name <br />Harney Lane Landfill <br />Received Eyy (Operator) SiprIpfurof <br />Facility Location <br />14750 E. Harney Lane, Lodi, CA 11 <br />O ner ignature (if present) <br />I <br />Inspector Insp for S' at <br />Natalia Subbotnikova I, p or igu I <br />Also Present (Name) <br />I I <br />THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE (PRC), 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=AREA OF CONCERN <br />POSTCLOSURE <br />V A <br />20750 -SITE MAINTENANCE <br />O O <br />21180 - POSTCLOSURE MAINTENANCE <br />00 <br />21190 - POSTCLOSURE LAND USE <br />00 <br />GAS MONITORING AND CONTROL SYSTEMS <br />001 <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 />001 <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 />00 <br />GRADING/FINAL COVER <br />00 <br />20650 - GRADING OF FILL SURFACES <br />00 <br />21140 - FINAL COVER <br />00 <br />21142 - FINAL GRADING <br />O O <br />21145 -SLOPE STABILITY <br />00 <br />OO <br />DRAINAGE AND EROSION CONTROL <br />V A <br />20820 - DRAINAGE/EROSION <br />00 <br />21150 - DRAINAGE/EROSION CONTROL <br />O O <br />MONITORING AND CONTROL SYSTEMS <br />Bottom - Yellow <br />20790 - LEACHATE CONTROL <br />001 <br />20830 - LITTER CONTROL <br />00 <br />21160 - LF GAS CONTROL/LECHATE CONTACT <br />00 <br />SECURITY <br />20530 - SITE SECURITY <br />00 <br />21135 - SECURITY AT CLOSED SITES <br />001 <br />21137 - STRUCTURAL REMOVAL <br />00 <br />RECORDS <br />21130 - EMERGENCY RESPONSE PLAN <br />00 <br />21170 - RECORDING <br />00 <br />21200 - CHANGE OF OWNERSHIP <br />010, <br />CLOSURE PLANS <br />21880 - CERTIFICATION OF CLOSURE <br />00 <br />21890 - REVISION OF APPROVED PLANS FOR C/PC MAINTENANCE <br />00 <br />OTHER <br />OO <br />OO <br />OO <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 />INSTRUCTIONS ON BACKCorrect: <br />Incorrect: <br />EXAMPLE 1 2 iJ 31 <br />Top VM <br />Ite - CIWMB <br />Middle Pink - LEA <br />Bottom - Yellow <br />