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STATE OF CALIFORNIA California Integrated Waste <br /> CIWMB 3 (Rev. 4/04) Management Board <br /> INSPECTION REPORT ADDENDUM PAGE 2 OF 2 <br /> AGENCY CONDUCTING INSPECTION: San Joaquin County Environmental Health <br /> SITE NUMBER: 39-AA-0029 INSPECTOR: Jenni Ruiz <br /> SITE NAME: R1Ve*'b6t'ftk City � ap <br /> RECEIVED BY <br /> INSPECTION DATE: 11/15/06 OPERATOR <br /> COMMENTS: <br /> 1.) AC 27T CCR20750-Site Maintenance-Accumulation of brush and debris has occurred in area to the north, <br /> where various aerator parts and machinery are being stored and brushing has been taking place. <br /> Designate specific areas for storage of recyclables and materials to avoid accumulation of various materials in one <br /> location.As amount of brush accumulation is minimized,clean up and dispose of debris appropriately. <br /> 2.) AC 27T CCR21140-Final Cover-Trash and debris is evident throughout the site,mixed into the cover <br /> material.Previous deposit of brush was removed and debris from brush had accumulated along east fence. <br /> Remove trash,debris,and waste material from existing cover material.Provide plan to the Department for grading <br /> and clean cover procedure that protects the integrity of existing cover and containment of waste. <br /> 3.) AC 27TCCR21142-Final Grading-At time of inspection,mattress springs,appliance,and machine parts <br /> were protruding up out of the ground,partially buried.Near eastern fence,soil had been repositioned around trees <br /> and vegetation, incorporating trash and debris into cover. <br /> Final grades must be designed and maintained to reduce impacts to health and safety and take into consideration any <br /> postclosure land use.Cover protruding waste material in a manner that protects the integrity of existing cover and <br /> containment of waste.Do not excavate material. <br /> Notes: <br /> a.) The Department requests a plan for grade,cover,and removal of waste materials that are protruding through <br /> cover soil.Recyclable materials such as C&D,machine parts,building materials,etc.shall be contained in a <br /> manner such that each material has a designated storage area. <br /> b.) Site security is well maintained.Fencing prevents traffic from neighboring river park trails.Trail project is <br /> being proposed to expand into surrounding 90 acres of wetlands. <br /> c.) City street sweepings are brought on site and directly deposited from a raised ramp into a refuse bin for <br /> disposal. <br /> INSPECTOR SIGNATURE: <br />