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0 0 <br /> State of California California Integrated Waste Management Board <br /> CIWMB 188 Closed Disposal Site Inspection Report <br /> (Rev 01107) Page 1 of 1 <br /> _nk <br /> gencFor Official CIWMB`Use Only { <br /> Enforcement Ay l erg" V, I L <br /> C�fvti Qat. <br /> FA TYDFILN UM =��f99 xx-9999) " " ky� .NSPE.m O,„ ATE(MM/DD )� <br /> 3 9 - C , R - 0 0 3 0 ;� � 5 }'�0 3 / 1 2./ 2 0 0 7 � <br /> PROGRAM CODE (Select onl one cotle � 1y, <br /> �.LEAV Penodlc'QCIWMB Closed Sites"* ^ QCIit`IMBoclf°e Time In:1`.30 PM Inspection Tlme <br /> r ., A , s <br /> LEA FocusedCIWMB Enforcement 4 ent" IV�tMl3 fipenodlc Time Out: Q ttaci7nents On File(Not Scannetlf <br /> 9 <br /> Facility Name Recei ed B (O rator)Signature <br /> Sanitary City Disposal Site I I <br /> Facilit r�Location O ner Signature(if present) <br /> 1333 E. Turner Rd, Lodi, Ca I i <br /> inspector In ec r Si nature Also Present(Name) <br /> Michael Kith (Robert MCClellon <br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WI 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 CONSI RED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN <br /> POSTCLOSURE n p QRdINAGANDEROSIOKCONTROL A a \/ 4x <br /> 20750-SITE MAINTENANCE 00 20820-DRAINAGE/EROSION 001 <br /> 21180-POSTCLOSURE MAINTENANCE 00 21150-DRAINAGE/EROSION CONTROL OO <br /> 21190-POSTCLOSURE LAND USE � . "01 "I",717—K, <br /> 00 <br /> GAS MONITORING AND CONTROL SYSTEMS ,` `Y$ $r' t a.�", 20790-LEACHATE CONTROL <br /> 00 <br /> 20918-EXEMPTIONS 00 20830-LITTER CONTROL 00 <br /> 20919-GAS CONTROLS 00 21160-LF GAS CONTROL/LECHATE CONTACT pp ,��,� 001 <br /> 20919.5-EXPLOSIVE GAS CONTROL O SECURITY„1 `-"�`a�'+' ,� ,Y." 1`� �`� "'' ""` � 1h1, ` kalti1' <br /> RI <br /> .... ..,F. 1 :-."`a:•.,.�n^i,�;a ,u.„ x+'x�„"t��.�," <br /> 20921-GAS MONITORING AND CONTROLS 00 20530-SITE SECURITY 001 <br /> 20923-MONITORING 00 21135-SECURITY AT CLOSED SITES 001 <br /> 20925-PERIMETER MONITORING NETWORK 00 21137-STRUCTURAL REMOVAL 00 <br /> 20931-STRUCTURE MONITORING00 <br /> "` ;-' <br /> 20932-MONITORED PARAMETERS 00 21130-EMERGENCY RESPONSE PLAN 00 <br /> 20933-MONITORING FREQUENCY 010 <br /> 21170-RECORDING 00 <br /> 20934-REPORTING 00 21200-CHANGE OF OWNERSHIP 010, <br /> 00 <br /> 20937-CONTROL -� <br /> r,+ b.a <br /> GRAQINGIFINALCOVER ..4 b ss w -M rre 21880-CERTIFICATION OF CLOSURE 00 <br /> 20650 GRADING OF FILL SURFACES 001 21890-REVISION OF APPROVED PLANS FOR C/PC MAINTENANCE 00 <br /> 77 <br /> 111 <br /> 21140-FINAL COVER00 <br /> 1-1 IR <br /> 21142-FINAL GRADING OO OO <br /> 21145-SLOPE STABILITY 00 O <br /> AO O <br /> Comments: (Note:for additional or continued comments use the CIWMB 03 or attach additional pages.) <br /> Conducted routine inspection this date. No violation or area of concern was_not.ed. <br /> During this inspection,EHD measured the concentration of explosive gas along the east and north boundaries using hole punch and Lantec 2000. <br /> The concentration of explosive gas at those location was 0%. <br /> This site is currently inspection monthly under current permits for the facility number 39-AA-0017 and 39-AA-0038 therefore the EHD recommends <br /> that the frequency for the inspection of this facility is reduced to zero(0). <br /> INSTRUCTIONS ON BAC EXAMPLE 1 2 3 <br /> I� , ,I <br /> T p White-CIWMB Mi le Pink-LEA Bottom-Yellow <br />