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State of California California Integrated Waste Management Board <br /> CIWIi1B 188 Closed Disposal Site Inspection Report <br /> (Rev 01/07) MENIUMMUM_ ® Page 1 of 1PMRW � <br /> Enforcement Agency:(San Joaquin County Environmental Health Department 1 For Official CIWMB Use Only <br /> FACILITYFILE NUMBER (99-xx-9999) INSPECTION DATE(MM/DD/YYYY) Received Date <br /> 3 9 - C R - 0 0 2 2 0 8 / 2 0 / 0 8 <br /> PROGRAM CODE (Select only one code) <br /> QLEA Periodic 0CIWM13 Closed Sites CIWMB Focused Time In: Inspection Time <br /> QLEA Focused OCIWMB Enforcement Agent CIWMB Periodic Time Out: OAttachments On File(Not Scanned) <br /> Facility Name Received By(Operator)Signature <br /> Libby Owens Ford/Pilkington (Mailed to Operator <br /> Facility Location Owner Signature(if present) <br /> 500 E Louise Avenue, Lathrop I <br /> Inspector Inspector Signature Also Present(Name) <br /> Jenni Frase 1 <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 V A DRAINAGE AND EROSION CONTROL V A <br /> 20750-SITE MAINTENANCE OO 20820-DRAINAGE/EROSION OO <br /> 21180-POSTCLOSURE MAINTENANCE OO 21150-DRAINAGE/EROSION CONTROL OO <br /> 21190-POSTCLOSURE LAND USE 00 MONITORING AND CONTROL SYSTEMS <br /> GAS MONITORING AND CONTROL SYSTEMS 20790-LEACHATE CONTROL 00 <br /> 20918-EXEMPTIONS 00 20830-LITTER CONTROL 00, <br /> 20919-GAS CONTROLS 00 21160-LF GAS CONTROL/LECHATE CONTACT 00 <br /> 20919.5-EXPLOSIVE GAS CONTROL 00 SECURITY <br /> 20921-GAS MONITORING AND CONTROLS 00 20530-SITE SECURITY 00 <br /> 20923-MONITORING 00 21135-SECURITY AT CLOSED SITES O O <br /> 20925-PERIMETER MONITORING NETWORK OO 21137-STRUCTURAL REMOVAL OO <br /> 20931-STRUCTURE MONITORING O O RECORDS <br /> 20932-MONITORED PARAMETERS 00 21130-EMERGENCY RESPONSE PLAN 00 <br /> 20933-MONITORING FREQUENCY 00 21170-RECORDING 00 <br /> 20934-REPORTING OO 21200-CHANGE OF OWNERSHIP OO <br /> 20937-CONTROL 00 CLOSURE PLANS <br /> GRADING/FINAL COVER 21880-CERTIFICATION OF CLOSURE 00 <br /> 20650-GRADING OF FILL SURFACES 00 21890-REVISION OF APPROVED PLANS FOR C/PC MAINTENANCE 00 <br /> 21140-FINAL COVER 00 OTHER <br /> 21142-FINAL GRADING 00 00 <br /> 21145-SLOPE STABILITY O O O O <br /> 00 <br /> Comments: (Note:for additional or continued comments use the C/Wh9B 03 or attach additional pages.) <br /> Routine annual inspection conducted this date.The following was noted: <br /> Fence along roadside at north end of Murphy Park has been damaged,south of San Joaquin Cogen plant. <br /> Area of Concern-Title 27 CCR 21135-Security at Closed Sites-The operator shall ensure that all points of access to the site <br /> are restricted to protect public health and safety. <br /> Repair fence to restrict public access to closed disposal site. <br /> Glass disposal site noted to exist on south end of Stockton Cogen Plant as well as Libby Owens Ford/Pilkington site.No violations noted. <br /> Mail to operator and San Joaquin Cogen plant: Pilkington San Joaquin Cogen LLC <br /> 500 E.Louise Avenue 2575 Park Lane <br /> Lathrop,CA 95330 Lafayette,CO 80026 <br /> INSTRUCTIONS ON BAC( r�P t:. Incorrect: �;(� EXAMPLE 1 2 3 <br /> p Whi e-CIWM Middle Pink-LEA Bottom-Yellow <br />