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Closed Disposal Site Inspection Report (188) <br /> Enforcement Agency: County of San Joaquin <br /> SWIS Facility File Number(99-xx-9999) Inspection Date Program Code <br /> 39-CR-0022 19/19/2016 LEA Periodic <br /> Time In Time Out Inspection Time <br /> Facility Name Received By <br /> Pilkington North America, Inc. ASP/RWM Properties ETAL <br /> Facility Location Owner Name <br /> 500 E Louise Ave., Lathrop,ca, Lathrop <br /> 95330 <br /> Inspector Also Present(Name) <br /> Harprit Mattu <br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION W OF PUBLIC RESOURCES CODE(PRC)AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS(CCR) <br /> No Violations or Areas of Concern <br /> V A Regulations <br /> X 20750 -Site Maintenance <br /> Comments:Vegetation on the southwest corner of parcel 19812008 has increased to levels which make it <br /> difficult to inspect this area to ensure all trenches have been filled and their waste piles removed. <br /> -Vegetation onsite must be maintained at a level which allows the cover to be inspected. Decrease vegetation <br /> onsite and ensure that vegetation is maintained to prevent overgrowth. <br /> x 20530 -Site Security <br /> Comments: Due to vegetation growth and the accumulation of dead vegetation, visibility of the remaining open <br /> trenches on the southwest corner of parcel 19812008 (outside of perimeter fence) has significantly decreased. <br /> A.The site shall be designed to discourage unauthorized access by persons and vehicles by using a perimeter <br /> barrier or topographic constraints. Areas within the site where open storage or ponding of hazardous materials <br /> occurs shall be separately fenced or otherwise secured as determined by the EA. The EA may also require that <br /> other areas of the site be fenced to create an appropriate level of security. <br /> B. Back-fill remaining open trenches with clean soil. Waste piles must be tested prior to disposal. Submit <br /> evidence of proper sampling and disposal of waste piles. <br /> Inspection Report Comments: <br /> Notes: <br /> 1.)Trench T29 located on the southwest corner of parcel 19812008 along the perimeter fence has been closed. 1 small <br /> trench (T83)was observed open along the perimeter fence line. Due to high vegetation levels, it was very difficult to <br /> determine if all trenches have been closed and any applicable waste piles have been removed. <br /> 2.)Submit evidence of proper sampling and disposal for all waste piles removed from parcel 19812008. <br /> 3.) Previous location of the 2 large waste pits on the southwest side of parcel 19812009 has been graded. <br /> 4.)Vegetation levels on parcel 19812009 were low. <br /> CalRecycle Solid Waste Information System(SWIS) 1 of 1 <br />