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State of California <br />CI' B 188 <br />/laps n4rnm <br />California Integrated Waste Management Board <br />Closed Disposal Site Inspection Report <br />Enforcement Agency: San Joaquin County Environmental Health Department , ti Fn 'Offld161cIWMBrU a Only, <br />FACILITY FILE NMBER (99-xx-9999) NSPEC N'DAT4, DD j Received Dafe" <br />3 9- A A- 0 0 0 3 1 2/ 1 7/ 2 0 0 8 :r ; <br />PROGRAM CODE (SeleLtoNyonspode) <br />• LFA Penddic QCIVVMB Closed Sltes � IVVMB Focused Tlme In: Inspection Time <br />.' <br />0LF� Focused t�CiVVtN6 Enforcement Agent'IV1M1B Penodlc Time Out:Attachments Onr Flle (Not;: $chneti{ ," <br />Facility Name j Received By (Operator) Signature <br />Harney Lane Landfill I , <br />Facility Location qWnerVqnaturq (if pr se <br />14750 E. Harney Lane, Lodi, CA— <br />Al <br />nspector nMtnatupe-) A Present(Name,Natalia Subbotnikova I !� -,.lcs�.L 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 />20750 - SITE MAINTENANCE <br />00 <br />21180-POSTCLOSURE MAINTENANCE <br />00 <br />21190-POSTCLOSURE LAND USE <br />00 <br />GAS MONITORING AND CONTROL SYSTEMS, <br />20918 - EXEMPTIONS <br />001 <br />20919 - GAS CONTROLS <br />00 <br />20921 - GAS MONITORING AND CONTROLS <br />00 <br />20923 - MONITORING <br />00 <br />20925. PERIMETER MONITORING NETWORK <br />00 <br />20931 - STRUCTURE MONITORNG <br />010, <br />20932 - MONITORED PARAMETERS <br />00 <br />20933 - MONITORING FREQUENCY <br />00 <br />20934. REPORTING <br />00 <br />20937 - REPORTING & CONTROL OF EXCESSIVE GAS CONCENTRATIONS 00 <br />21170 - RECORDING <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 0 <br />21145 — SLOPE STABILITY <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 />20820 - DRAINAGE/EROSION <br />00 <br />21150 - DRAINAGE/EROSION CONTROL <br />0 (� <br />J90NITORINj9 ANb LOC LYS7EMS <br />20790 - LEACHATE CONTROL <br />00 <br />20830 - LITTER CONTROL <br />010 <br />21160 - LF GAS CONTROULECHATE 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 />1fiCOSvri,t,,n•i, <br />r.sir <br />a} <br />21130 - EMERGENCY RESPONSE PLAN <br />00 <br />21170 - RECORDING <br />00 <br />21200 - CHANGE OF OWNERSHIP <br />00, <br />rrt Sam <br />21880 - CERTIFICATION OF CLOSURE <br />00 <br />21890 - REVISION OF APPROVED PLANS FOR C/PC MAINTENANCE <br />00 <br />OTNER <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 />