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State of California `6;:: CIWMB 188 �a:7: (Rev 01107) Califomla Integrated Waste Management Board Closed Disposal Site Inspection Report lue or 61acN Page 1 of i Enforcement agency: San Joaquin County Environmental THE AaovE FAculry was 7Nsaecreo FOR COMPLIANCE WITH APP LE secnoNs or DIVISION as OF THE Puauc aesouaces coos IPRcI, AND TITLE 14 PNo rinE 27 CALIFORNIA cone OF Health Department For Official 20820 - DRAINAGEIEROSION 00 CIWMB 21150 - DRAINAGE/EROSION CONTROL 00 Use Only 20]90 - LEACHATE CONTROL 00 20530- LITTER CONTROL Received Date FACILITY FILE NUMBER (99-xx-9999) INSPECTION DATE (MM/DD/YYYY) -- 3 9- C R- 0 0 1 8 0 9/ 1 0/ 2 0 0 8 20530 - SITE SECURITY PROGRAM CODE (Select only one code) 0' LEA Periodic QCIWMB Closed Sites CIWMB Focused Time In: Inspection Time QLEA Focused QCIWMB Enforcement Agent CIWMB Periodic Time Out: 21137 - STRUCTURAL REMOVAL OAttacbments on File (Not Scanned) Facility Name RECORDS - Received By (Operator) Signature Barber Private Dump 21130- EMERGENCY RESPONSE PLAN Mailed to Owner I Facility Location 21170 -RECORDING 00 Owner Signature (if present) 29247 Thornton Road, Thornton I nspector Ins ector Si ature Also Present (Name) Jenni Frase 21890- REVISION OF APPROVED PLANS FOR CIPC MAINTENANCE 00 OTHER ResuunoNs roan_. THE STANDARDS BELOW ARE CONSIDERED I COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING: V=VIOLATION A=AREA OF CONCERN POSTCLOSURE t/ A 20820 - DRAINAGEIEROSION 00 21150 - DRAINAGE/EROSION CONTROL 00 MONITORING AND CONTROL SYSTEMS - - 20]90 - LEACHATE CONTROL 00 20530- LITTER CONTROL 00 21160 - LF GAS CONTROLILECHATE CONTACT 00 SECURITY - 20530 - SITE SECURITY 00 21135 - SECURITY AT CLOSED SITES 00 21137 - STRUCTURAL REMOVAL 00 RECORDS - 21130- EMERGENCY RESPONSE PLAN 00 21170 -RECORDING 00 21200 -CHANGE OF OWNERSHIP 00 CLOSURE PLANS - - - 21080 - CERTIFICATION OF CLOSURE 00 21890- REVISION OF APPROVED PLANS FOR CIPC MAINTENANCE 00 OTHER 00 00 00 DRAINAGE AND EROSION CONTROL 20]50 -SITE MAINTENANCE 00 21180- POSTCLOSURE MAINTENANCE 00 21190- POSTCLOSURE LAND USE 00 GAS MONITORING AND CONTROL SYSTEMS 20916 -EXEMPTIONS 00 20919 - GAS CONTROLS O 0 20919.5 - EXPLOSIVE GAS CONTROL 00 20921 - GAS MONITORING AND CONTROLS 00 20923- MONITORING 00 20925 -PERIMETER MONITORING NETWORK 00 20931 -STRUCTURE MONITORING 00 20932. MONITORED PARAMETERS O 0 20933 - MONITORING FREQUENCY 00. 20934 -REPORTING 0 0 20937 -CONTROL 00 GRAGINGIFINAL COVER 20650- GRADING OF FILL SURFACES OO 21140- FINAL COVER 00 21142 - FINAL GRADING 00 21145 -SLOPE STABILITY O 0 V A- 20820 - DRAINAGEIEROSION 00 21150 - DRAINAGE/EROSION CONTROL 00 MONITORING AND CONTROL SYSTEMS - - 20]90 - LEACHATE CONTROL 00 20530- LITTER CONTROL 00 21160 - LF GAS CONTROLILECHATE CONTACT 00 SECURITY - 20530 - SITE SECURITY 00 21135 - SECURITY AT CLOSED SITES 00 21137 - STRUCTURAL REMOVAL 00 RECORDS - 21130- EMERGENCY RESPONSE PLAN 00 21170 -RECORDING 00 21200 -CHANGE OF OWNERSHIP 00 CLOSURE PLANS - - - 21080 - CERTIFICATION OF CLOSURE 00 21890- REVISION OF APPROVED PLANS FOR CIPC MAINTENANCE 00 OTHER 00 00 00 Comments: (Note: for additional or continued comments use the CIWMB 03 orattach additional pages.) _ Routine Inspection conducted this date. The following was noted: At time of Inspection, property had not been fl agged for future development. Sacramento Area Sewer District (SASD) ofSacramento County was observed on-site this dale installing a sewer booster Pump station servicing Walnut Grove. Construction consists of a booster pump station with dual 10' diameter wet we fhat extend to 29' below existing ground surface. In addition to the wet wells there are two valve GauHslhat eMend up l0 6- - below the existing ground surface and several small equipment pads. Prior to construction a Geotechnical Investigation was conducted by Neil O Anderson dated May 14, 2007, during which two exploratory test holes were drilled to 16 + 1/2' and 41 + 1/2' below the existing ground surface. A copy of the Investigation report was requested of Project Engineer and received by EHD on 9/15/2006. According to Project Engineer, no buried waste has been encountered during Investigation or throughout sewer project in progress. EHD Notice has been placed on property with Permits Plus network to flag all future building permits or development. Historical information support s that expected waste isnot burled in the area -of sewer -project. - - - - - -- - - No violations of Slate Minimum Standards noted. INSTRUCTIONS ON BACK Correct: Incorrect: �'� �-_ EXAMPLE 1 2 3 To its - G B Middle Pink -LEA Bogom -Yellow