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2STATE OF CALIFORNIA California Integrated Waste CIWMB 3 (Rev. 4/04) Management Board INSPECTION REPORT ADDENDUM PAGE 2 OF 2 AGENCY CONDUCTING INSPECTION: San Joaquin County Environmental Health Department SITE NUMBER: 39-AA-0011 INSPECTOR: Jenni Frase SITE NAME: Escalon City Dump-CIA -� RECEIVED BY INSPECTION DATE: 10/31/07 OPERATOR f' 9 COMMENTS: 1.)V T27 CCR 20750-Site Maintenance-Various building materials and debris is being stored on site.Aerator parts for Water Treatment Plant,usable building materials for planned projects, and unusable fencing materials,building and grading materials were observed. Remove discarded fencing,building,and grading materials for proper disposal or provide a plan for storage or re-use to the Department. Store materials fit for use in a manner that allows existing fill cover to remain undisturbed with adequate draining.The amount of fencing and building materials stored on site has been reduced since last inspection,however status of violation will exist until all material has been removed or a plan for storage for re-use has been submitted to the Department. 2.)V T27 21190-Postclosure Land Use-A cement pad was poured near area used for Police firing range,east of railroad tracks and south of eastern ponds without consent from the Department.Per operator,a structure with electric power is planned to be erected for firing range use.Per operator,six power poles are planned to be erected to supply power lines to structure. 1.)Discontinue building project in order to determine extent of buried waste beneath project area. 2.)Submit a Work Plan including a Health and Safety Plan to the Department,prior to continuing the project, in order to determine extent of waste beneath project area. 3.)Submit a Work Plan for approval by the Department describing the extent of the building project. 3.)V T27 20650-Grading of Fill Surfaces-Surface of ground had been used as storage for city street sweepings prior to disposal by heavy equipment into dumpster on site.Grading of surface has been compromised as sweepings are pushed westward and spill over downward slope.Direction was given in last inspection report dated 11/13/06 to remove debris. Remove debris deposited over westward slope.As debris is removed,do not disturb existing cover in order to maintain adequate cover and drainage of buried material. 4.)AC T27 21150-Drainage/Erosion Control-Integrity of slope on and around dirt road at south fence near railroad tracks was observed to be compromised by erosion. Repair areas of erosion to avoid compromising integrity of buried waste. Notes: 1.)Street sweepings collected are no longer brought to this site. Per operator,street sweepings are taken directly to Gilton Solid Waste Management for disposal and railroad ties mentioned in previous report were taken to Gilton Solid Waste Management for disposal. 2.)T-pipe bait traps have been placed to control burrowing animals. INSPECTOR SIGNATURE: DATE: jl 't(' 4?7 A