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V. Surface Conditions <br /> A. Is site access adequately restricted? (Y/N) Yes <br /> B. Is the waste adequately covered to prevent human contact? (Y/N) Yes <br /> C. Is the final drainage system for the site adequate to prevent erosion? (Y/N) Yes <br /> D. Is the final grading adequate to promote run-off? (Y/N) Yes <br /> E. Are slopes greater than 3:1 (33%or 18 degrees)? (Y/N) No <br /> F. Are slopes greater than 1.75:1 (57%or 30 degrees)? (Y/N) No <br /> G. Comments The site is covered with concrete or asphalt and it is sloped to an industrial storm system that discharges to the <br /> City of Lodi. <br /> VI. Postclosure Land Use <br /> A. Has the land use of the site significantly changed since closure? (Y/N) Y If yes,include or reference site improvement. <br /> plans and answer the following: Compost Yard <br /> 1. Give the date that the improvements were constructed: July 1997 <br /> 2. Have the improvements compromised the integrity of the final cover? (Y/NINA) N <br /> 3. Has differential settlement affected the improvements? (Y/N) N <br /> B. Is there a proposed change in postclosure land use that may jeopardize the integrity of previously closed sites or pose a <br /> potential threat to public health and safety or the environment? (Y/N) N <br /> If yes,briefly describe the proposed project: <br /> C. Is there a postclosure land use tracking system? (Y/N) Y If yes,describe the tracking system: <br /> The facility is inspected monthly during the routine inspection of the compost site. <br /> VII. Disposal Site Category(See Classification Chart) <br /> Primary . A: ❑ B: ❑ C: ® D: ❑ U: ❑ X: ❑ <br /> Secondary 1: ❑ 2: ® 3: ❑ <br /> VIII. Comments: The Environmental Health Department is recommending a zero frequency inspection status for this site.The site is <br /> contained under a concrete and asphalt pad.The area is inspected monthly as a part of the routine inspection for the compost and <br /> transfer station.Any changes in land-use or construction will be handled through the enforcement of the existing SWFP. <br /> Prepared By: `�� Date: p 71, <br /> CIWMB Remediation,Closure,and Technical Services Branch Page 4 of 4 Revised September 1999 <br />