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State of CaliforniaCalifornia Integrated Waste-ROnagement Board <br /> II <br /> CIWMB 188 Closed Disposal Site Inspection Report <br /> (Rev 09108) Page 1 of 1 <br /> �. <br /> EnforcementAgencyrlCIWMB �r'C}fEicial;£lti9fMB'tJse C) <br /> TACILITY PRE t1RtiBER..,..;(9S->Et�4999) INSPECTIO .HATE(M D® a€ r ; <br /> 3 9 - A A - 0 0 0 2 0 1 / 27 / 2009 :J �i22t � <br /> PROGRAM CODE Select only one.code) erne ln: i 0:45 Inspection Time <br /> ,()LEA- Periodic dGIWMB Closed Sites QCIWMB Focused p <br /> 1'..50'Hrs. .: <br /> QLEA,Focused @e GIWMBE�fGrcementAgent:OCIW.MB Periodic Time Out: 12:15 W` 014 Flte Nat 5 ..edl -'; <br /> _A. <br /> Facility Name Received By(Operator)Signature <br /> French Camp Landfill l 1 <br /> Facllity Location Stockton Sent b I Gnature Of-present) <br /> Downey and Manthey Road, y <br /> Inspector Inspector Signature Also Present Name) <br /> Tadese Gebrehawadat (_r , >��„,_ �� ;L, � I lSee Listing eiow i <br /> THEABOVE FACIL TY WAS INSPECTED FOR C�LIANCE WITH APPUCABLESECAONS OF ON BION 3e OF THE PUBLIC RESOURCES CODE(PRC),AND TITLE 14 AND T.M.E.27 CALIFORNIA CODE OF REGULATIONS-(CCR)..,__., <br /> ... _. __.._. .......__....._.. _..._ ..._ ......._..... ......._...._.. ..._._.._._..__.. _...._.__._ _.._. _...... .... <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 ANQ EROStOTi LONTROC '! .::' ..,:V :A: <br /> 20750-SITE MAINTENANCE <br /> 00 20820-DRAINAGEEROSION 00 <br /> 21180-POSTCLOSURE MAINTENANCE 00 21150-DRAINAGEIEROSION CONTROL 00 <br /> 21190-POSTCLOSURE LAND USE O O flAONrtAt�NGANQCONTROLSYSTE@rS' <br /> -GAS,MONITORING AND COWROL.SYSTEAts. 20790-LEACHATE CONTROL <br /> 001 <br /> 20918-EXEMPTIONS 010 20830-LITTER CONTROL 00 <br /> 20919-GAS CONTROLS 00 21160-LF GAS CONTROLAECHATE CONTACT 00 <br /> 20921-GAS MONITORING AND CONTROLS 00 :SECURITY _ - <br /> 2D923-MONITORING 00 20530-SITE SECURITY 00 <br /> 20925-PERIMETER MONITORING NETWORK OO 21135-SECURITY AT CLOSED SITES 00 <br /> 20931-STRUCTURE MONrTORNG 010 .21137-STRUCTURAL REMOVAL O O <br /> 20932-MONITORED PARAMETERS O RECORDS <br /> 20933-MONITORING FREQUENCY 00 21130-EMERGENCY RESPONSE.PLAN 00 <br /> 20934-REPORTING 00 21170-RECORDING 001 <br /> 20937-REPORTING&CONTROL OF EXCESSIVE GAS CONCENTRATIONS Of O 21200-CHANGE OF OWNERSHIP 00 <br /> CLOSURE P ;: , <br /> GRADIN&FINAL COVER I 21880-CERTIFICATION OF CLOSURE 'O a <br /> 20650-GRADING OF FILL SURFACES 00 21890-REVISION OF APPROVED PLANS FOR CIPC MAINTENANCE 00 <br /> 21140-FINAL COVER 0 0 OTHER. <br /> 21142-FINAL GRADING 00 .00 <br /> 21145-SLOPE STABILITY 00 00 <br /> 100 <br /> Comments: (Note:for addkidna(or continued comments use the C1K VlB 03 or attach additional pages.) <br /> Quarterly Inspection: <br /> Also present during the inspection were: Mr. Gino Yekta -CIWMB,Mr. Don Litchfield - Site <br /> ._._.. . . _ ._ _ _...... <br /> Environmental Manager, and Mr.Ruben Ramirez - Site Operations Manager <br /> -No violation and/or area of concern at the time of the inspection. _ <br /> - Site conditions were good. Fill slopes and decks were in good condition. Recently,Goats have been <br /> brought to the site to control.vegetative over-growth. The animals didn`t appear to affect the landfill cover. <br /> -A copy of the third quarter 2008 landfill perimeter gas monitoring report was received at the time of the <br /> inspection. The report indicated that the levels of methane gas in the monitoring probes were non-detect(or <br /> ... _. ._.. _. . ...__. . _.._ ......._ _ .... .. _ _ _ <br /> 0.00%)in all eight probes. <br /> _ .._ <br /> INSTRUCTIONS ON BACK �1 tncalt ecI�N b E %� ,Q P L :1 111-273 <br /> TopWhite-CIWMB Middle Pink-LEA Bottom Yellow—Operator <br />