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State of California California Integrated Waste Management Board <br /> CIWMB 188 Closed Disposal Site Inspection Report <br /> (Rev 01/07) _ Page 1 of 1 <br /> Enforcement Agency:,San Joaquin County Environmental Health DepartmentI For Official CIWMB Use Only <br /> FACILITY FILE NUMBER (99-xx-9999) INSPECTION DATE(MM/DD/YYYY) Received Date <br /> 3 9 - A A - 0 0 2 9 1 0 / 2 1 / 2 0 0 8 <br /> PROGRAM CODE (Select only one code) <br /> (.)LEA Periodic 0ClWMB Closed Sites CIWMB Focused Time In: Inspection Time <br /> QLEA Focused OCIWMB Enforcement Agent CIWMB Periodic Time Out: QAttachments On File(Not Scanned) <br /> Facility Name Received By(Operator)Sinature <br /> Riverbank City Dump Pailed to City of Rivergank I <br /> Facility Location I Owner Signature(ifresent) <br /> 23751 Santa Fe Road, Riverbank (Mailed to City of Riverbank I <br /> Inspector Insp or ' nature Also Present(Name) <br /> Jenni Frase (Jerry Meyer, David Melilli,Austin Knott I <br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICA_a 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 CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN <br /> POSTCLOSURE V A DRAINAGE AND EROSION CONTROL V A <br /> 20750-SITE MAINTENANCE 00 20820-DRAINAGE/EROSION 00 <br /> 21180-POSTCLOSURE MAINTENANCE OO 21150-DRAINAGE/EROSION CONTROL OO <br /> 21190-POSTCLOSURE LAND USE 00 MONITORING AND CONTROL SYSTEMS <br /> GAS MONITORING AND CONTROL SYSTEMS 20790-LEACHATE CONTROL 001 <br /> 20918-EXEMPTIONS OO 20830-LITTER CONTROL OO <br /> 20919-GAS CONTROLS 00 21160-LF GAS CONTROULECHATE CONTACT 00 <br /> 20919.5-EXPLOSIVE GAS CONTROL 00 SECURITY <br /> 20921-GAS MONITORING AND CONTROLS 00 20530-SITE SECURITY 00 <br /> 20923-MONITORING _00 21135-SECURITY AT CLOSED SITES 001 <br /> 20925-PERIMETER MONITORING NETWORK OO 21137-STRUCTURAL REMOVAL OO <br /> 20931-STRUCTURE MONITORING 00 RECORDS <br /> 20932.MONITORED PARAMETERS 00, 21130-EMERGENCY RESPONSE PLAN 00 <br /> 20933-MONITORING FREQUENCY 00 21170-RECORDING 00 <br /> 20934-REPORTING 00 21200-CHANGE OF OWNERSHIP 00 <br /> 20937-CONTROL 00 CLOSURE PLANS <br /> GRADINGIFINAL COVER 21880-CERTIFICATION OF CLOSURE 00 <br /> 20650-GRADING OF FILL SURFACES 00 21890-REVISION OF APPROVED PLANS FOR C/PC MAINTENANCE 00 <br /> 21140-FINAL COVER 00 OTHER <br /> 21142-FINAL GRADING 00 O O <br /> 21145-SLOPE STABILITY O O 001 O <br /> O O <br /> Comments: (Note:for additional or continued comments use the CIWMB 03 or attach additional pages.) <br /> Routine annual inspection this date.The following was noted: <br /> Waste Water Treatment Plant on-site has been cleared of 16,000 tons of wet sewage sludge.Project completed by Synagro Southwest(phone# <br /> (707)438-3730).Solids have been properly disposed of at application sites in Merced and Sacramento Counties.Official report from Synagro will be <br /> made available for review in December 2008. <br /> No violations noted. <br /> INSTRUCTIONS ON BA orvect:. Incorrect: EXAMPLE 1 2 3 <br /> Top ite-CIW Middle Pink-LEA Bottom Yellow-Operator <br />