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State of California California Integrated Waste Management Board <br /> CIWMB 188 Closed Disposal Site Inspection Report <br /> (Rev 01107) Page 1 of 3 <br /> Enforcementinc San Joaquin County Environmental Health Department !.faFBDn <br /> f <br /> UMBER S,JE � ?!. MAA( <br /> FACILITY FILENQ 4e Atm ,��, ., <br /> (98yt X999)~ � x N T O Q � [D <br /> IC <br /> 3 9 - A A 0 0 1 2 1 2 / 1. 2 /. 2' 0 0 7 <br /> r.=� <br /> PROGRAM CODE (Selgctonlyo ecod�} 'ei , � - " <br /> (e LEA Periodic C)a--M6 Closetl Sites ) �o s <br /> Time in: Inspection Time <br /> QLEA FocusedCWrTime Out: i �ft�c)ren bn lei aticanrieclV <br /> Facility Name Received By(Operator)Signature <br /> Windeler Ranch Glass Disposal Site I I I <br /> Facility Location ` vier Signat if present) <br /> 640 Mossdale Road, Lathrop I I <br /> inspector n ector i atuAso resent me <br /> Jenni Frase 11 IR. McClellon, M. &R. Brown, R. Natal, J. Cornell <br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH AP DCAB SE TIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE PRC,AND TITLE 14 ANO TITLE 27 CALIFORNIA CODE OF REGULATIONS(CCRI. <br /> THE STANDARDS BELOW ARE CONSIDERE IN CO JA UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN <br /> h = <br /> POSTCLOSURE a w 361 <br /> � <br /> 20750-SITE MAINTENANCE 00 20820-DRAINAGE/EROSION 00 <br /> 21180-POSTCLOSURE MAINTENANCE 00 21150-DRAINAGE/EROSION CONTROL 00 <br /> 21190-POSTCLOSURE LAND USE 00 00 _ �, xt '.�' '"� M <br /> GAS MONITORING AND CONTR04 �§T MS <br /> MIN 20790-LEACHATE CONTROL 00, <br /> Yrs ., <br /> 20918-EXEMPTIONS 00 20830-LITTER CONTROL 001 <br /> 20919-GAS CONTROLS 00 21160-LF GAS CONTROULECHATE CONTACT 00 <br /> 20919.5-EXPLOSIVE GAS CONTROL _ . . <br /> 20921-GAS MONITORING AND CONTROLS O 20530-SITE SECURITY 00 <br /> 20923-MONITORING 00 21135-SECURITY AT CLOSED SITES 0 <br /> 20925-PERIMETER MONITORING NETWORK OO 21137-STRUCTURAL REMOVAL 00 <br /> 20931-STRUCTURE MONITORING 0 <br /> 20932-MONITORED PARAMETERS 00 21130-EMERGENCY RESPONSE PLAN 001 <br /> 20933-MONITORING FREQUENCY O 21170-RECORDING 00 <br /> 20934-REPORTING 00 21200-CHANGE OF OWNERSHIP 00 <br /> i <br /> . . r <br /> 20937-CONTROL 00, T ,"`� <br /> ORADINGIFINAt COVER r. .z: 21860-CERTIFICATION OF CLOSURE <br /> 00 <br /> 20650-GRADING OF FILL SURFACES 00 21890-REVISION OF APPROVED PLANS FOR C/PC MAINTENANCE O <br /> 21140-FINAL COVER 00 <br /> 21142-FINAL GRADING 00 00 <br /> 21145-SLOPE STABILITY 100 00 <br /> 00 <br /> Comments: (Note:for additional or continued comments use the CIWMB 03 or attach additional pages.) <br /> Routine Annual Inspection and Soil Excavation conducted this date.The following was noted.:.. <br /> 1.Previous Area of Concern concerning Postclosure Land Use was resolved with Mike Brown.Scott Kamper is a tenant on site that is an agricultural <br /> feed producer.Mr.Kamper uses a tub grinder to process the feed materials on site and it is used to supplement cattle feed.The feedstocks are being <br /> stored on site for less than 30 days and include fruit which is too poor quality for market(figs)and food processing by-products(corn,wheat,and <br /> licorice candy). <br /> See CIWMB 03 Addendum page for further details. <br /> � , ;'f <br /> INSTRUCTIONS ON BACK `�} "��r ; , y;' E X AIM P L E 1 2 3 <br /> Top its <br /> - Middle Pink-LEA Bottom-Yellow <br />