Laserfiche WebLink
State of California California Integrated Waste Management Board <br /> CIWMB 188 Closed Disposal Site Inspection Report <br /> (Rev 01/07) 1 1 <br /> . -. - Page _of <br /> Enforcement Agency:I San Joaquin County Environmental Health Department , For Official CIWMB Use Only <br /> FACILITY FILENUMBER (99-Xx-9999) N PE TI N DACE(MM/4D/YYYY) <br /> Received Date <br /> 3 9 C R - 0 0 1 6 08 / 14 / 200` 8 <br /> PROGRAM CODE (Select only one code) <br /> LEA Periodic OClWMB Closed Sites OCIWMB Focused Time In: Inspection Time <br /> QLEA Focused QCIWMB Enforcement'Agent66IWMR fPenodi 'Time Out: OAttachments On File(Not-Scanned)r <br /> Facility Name Received By(Operator)Signature <br /> Anguiano Dump (Mailed to Owner <br /> Facility Location Owner Signature(if present) <br /> 4660 E Morse Road, Lodi I I <br /> Inspector actor igna Also Present(Name) <br /> Jenni Frase <br /> I I <br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WI7 P LICABLE SE TI SOF DIVISION 30 OF THE PUBLIC RESOURCES CODE PRC AND TITLE 14 ANO TITLE 27 CALIFORNIA CODE OF REGULATIONS(CCR). <br /> _ __._ ._ �_...__ _I )_...._�_ __ ( ) <br /> THE STANDARDS BELOW ARE CONSIDE IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN <br /> PO§TCbQSt1RE; � ' \/" A k�AiNAGE�NDERO$IQN CQNTit4L � `'� <br /> , y x <br /> 20750-SITE MAINTENANCE 00 20820-DRAINAGE/EROSION 00 <br /> 21180-POSTCLOSURE MAINTENANCE 21150-DRAINAGE/EROSIONCONTROL 00 <br /> -777 <br /> 77 <br /> 21190-POSTCLOSURE LAND USE O 0 tktONIT4'{ 1N1SIDKSNTROLSYSTINiS,I r 77 <br /> _ <br /> C+ S MONIYQEZ;ItdG AND CON'1'ROCSYSTEMS 3 20790-LEACHATE CONTROL <br /> 010 <br /> 20918-EXEMPTIONS 00 20830-LITTER CONTROL 00 <br /> 20919-GAS CONTROLS 00 21160-LF GAS CONTROULECHATE CONTACT 00 <br /> 20919.5-EXPLOSIVE GAS CONTROLS�k�CU <br /> 20921-GAS MONITORING AND CONTROLS 010, 20530-SITE SECURITY 01 <br /> 20923-MONITORING 00 21135-SECURITY AT CLOSED SITES 00 <br /> 20925-PERIMETER MONITORING NETWORK 00 21137-STRUCTURAL REMOVAL 00 <br /> 20931-STRUCTURE MONITORING `" �tz, `' �' ""� T ` 1-17,77,7177—W <br /> rECt)4PS `.< ig. t' 1 <br /> 00 <br /> 20932-MONITORED PARAMETERS 0 O 21130-EMERGENCY RESPONSE PLAN 010 <br /> 20933.MONITORING FREQUENCY0101, 21170-RECORDING 00 <br /> 20934-REPORTING 00 21200-CHANGE OF OWNERSHIP 00 <br /> 20937-CONTROL <br /> 00 :c` ott C'. . .3,.zi3,s t ,1,,c`F11704 <br /> z <br /> GRd piNG/FINAL'GO7777777777 <br /> VER ,, <br /> 3 9 .:., 1,-,��. ,,T. ,_a t4. d ..,.*a , ,1t F "_ „h ,m <br /> 22 LL 21880-CERTIFICATION OF CLOSURE OO <br /> 20650-GRADING OF FILL SURFACES 00 21890-REVISION OF APPROVED PLANS FOR C/PC MAINTENANCE 010 <br /> 21140-FINAL COVER 010 <br /> pEN <br /> 21142.FINAL GRADING <br /> 00 00 <br /> 21145-SLOPE STABILITY 00 00 <br /> 00. <br /> Comments: (Note:for additional or continued comments use the CIWMB 03 or attach additional pages.) <br /> Routine inspection this date.The following was noted: -- - <br /> 1.) Chain-link fence on western and perimeter in bad repair. Two sections on western perimeter were not <br /> intact and five are two feet aboveground level.One section on the eastern perimeter had at 4' hole in it. <br /> Violation: T27 CCR 20530- Site Security-Perimeter barrier in bad repair. <br /> Repair perimeter barrier to discourage unauthorized access from neighboring residences. Eastern <br /> perimeter fence has been repaired. <br /> INSTRUCTIONS ON BACK .. E X A M P L JE 1 2 3 <br /> op ite-CIW Middle Pink-LEA Bottom-Yellow <br />