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/ T <br /> Central Valley Water Qual" ontrol Board Waste Discharge to L Inspection Report <br /> WDID# 513392011002 County San Joaquin County <br /> Order No. 01448 <br /> Facility Name <br /> Neenah Paper Company:Ripon Mill <br /> Discharger Facility Contact Person <br /> INEENAH PAPER _ IMike Owens <br /> Site Address <br /> I (Ripon,California <br /> Inspector Site City and Zip Code <br /> (TODD DEL FRATE/Ann Olson 4-Oct-10 10:30 AM <br /> Also present at inspection Date of Inspection Time of Inspection <br /> Mike Owens,Neenah Paper/Dave Kirk,Lawernce&Ass. <br /> Also present at inspection <br /> Dry ;X Hot Clear X Overcast Cold Rain <br /> Weather Conditions During Inspection(circle all that apply) <br /> Type of Inspection: X Compliance Inspection <br /> _Follow-up to previous inspection. Date of Previous Inspection <br /> Construction inspection <br /> A=Area of Concern; V=Violation; C=compliance. Blank boxes indicate the feature was not inspected <br /> AV C A V C <br /> Permits ❑❑❑ Monitoring=Points ❑❑❑ <br /> Discharger complies with conditions of Order Capped,locked,&labeled �ED <br /> Permit available on site No standingwater/debris around monitoringpoints <br /> Construction Inspection Active Landfill No outdated drums of purged well water on site ��= <br /> ' <br /> Liner subgrade soil(smooth-rolled/free of protrusions) ❑❑� Winterization 000 <br /> GCL install(overlap per specs,dry) No erosion,rills,gullies <br /> Geomembrane(no large wrinkles,check seaming,holes) Drainage control in place <br /> Anchor trench(constructed per specs) Surface Water Drainage Courses <br /> Sumphysimeter area(automated pumps,free of liquid) 00� No erosion,scouring,sediment,debris <br /> Closure/Cap/Cover No evidence of non-storm water discharge <br /> CQA Plan On-Site 0 Surface Impoundment <br /> Vegetation on top&side slopes(sparse/adequate) ❑❑c Log for freeboard available on site c <br /> Presence of non-native species&/or excessive root depth ❑❑� Condition ��� <br /> of exposed liner 00E] <br /> No erosion,rills,gullies ❑❑� No vegetation in surface imp oundment <br /> No animal burrows ❑❑� No evidence of leaks <br /> No seeps,depressions,low lying areas,ponding ❑❑c Treatment Systems ❑� <br /> Reseeding,watering,soil amendments ❑❑� LFG system operational �00 <br /> Leachate control in place ❑❑= Log for LFG System available on site EEI <br /> No exposed waste c❑ G WETS System operational ❑❑EE::1 <br /> Log for GWETS System available on site <br /> Notes: <br /> Discharger has been spreading/disposing dewatered pulp from the former paper making process in an open sludge pond. Pulp is exposed to <br /> elements and will be required to be properly closed by Discharger. <br /> 4` Inspection CIWQS ID# 2930318 <br /> Signature Senior Review: <br />