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CsilRacycee • Closed Disposal Site Inspection Report (188) Enfprcpi-nt'Agaricy: CalRecycle Enforcement Agency S"6 Eacitit'.'i" fit!5 ieeitbn Date, 39-AA-0002 10/15/2014 CalRecycle Enforcement Agency Tiri In 1:00 Tiene:0ut 1:45 trispo"''bift h it% 0.75 Hr Fac(iity.Name Received 6I/ French Camp Landfill Faclilty L6*o'in Q*nier Name 3335 Manthey Road At Downing Ave,Stockton Sent by e-mail to: rramirez5@republieservices.com 95206 i(espectoc Aisa Present(Name}. Tadese Gebrehawariat IA.VanderSchaaf-CalRecycle M300F reptVARIMAMCM - NatirToiltons�rsneas�►f Co�tcero. - X :21135-Security at Closed Sites Comments:At the time of the inspection,CalRecycle staff observed two locations,where a person or persons had gained access to the site and appeared as if they were riving on the property. CalRecycle staff took photos of made sleeping accommodations,clothing articles,food and drink items strewn in an area adjacent to the perimeter road on the north and inside trees on the west banks of the slough,down on the west slopes of the fill area. In the afternoon of 1011512014,CalRecycle staff reported the observed situation by phone to Mr.Ruben Ramirez,manager of the closed disposal site. On 10/16/2014,CalRecycle staff sent photos of the observed,by e-mail over to Mr.Ramirez with descriptions of the locations of the homeless encampments on the site. Staff requested that Mr.Ramirez investigate the situation,remove the person or persons from the site and clean the trash and items the people had placed on the surfaces of the disposal site. On 10/16/2014;Mr.Ramirez . reported back and stated that he and other employees went to the site,discovered one person living there(who run away)and cleaned the trash and clothing items. Mr.Ramirez sent photos that showed the clean up being conducted and a statement that they will conduct more frequent site visits,to monitor conditions on the site. Mr. Ramirez also pointed out that,due to the location and geography around the site,that it is almost impossible to provide complete access control to determined individuals. CalRecycle staff recognizes the difficulty of the location and situations around the site. The proposed monitoring with more frequent site visits seems reasonable,as an initial approach to keeping un-authorized persons from accessing the site. Staff will continue to monitor the situation during subsequent quarterly inspection periods and may require additional measures,if the problem persists and/or the approach proves ineffective. inspectio43teportc6 mme►ts; 4th Quarter 2014 Inspection: -Other than the issue indicated above,site conditions were good at the time of the inspection. -The gate was locked to prevent un-authorized access onto the site. Fill surfaces were in good condition. Drainage systems appeared in good condition. There were no apparent issues during the period of the inspection. -On September 16,2014,Geo-Logic Associates,a consultant to the owner,submitted 3rd Quarter 2014 LFG Monitoring Report(Report). The Report indicated that methane gas concentration in all eight perimeter monitoring probes were at 0.0%(or non-detect). NOTE:For sale signs have been posted for the 77.72 acre closed disposal site(Lathrop Realty, Inc.).Title 27,Section 21200-Change of Ownership During Closure or Postclosure Maintenance,requires notification to CalRecycle at least 45 days prior to the anticipated transfer of the title.See the full requirements at: http://www-calrecycle.ca.gov/LawstRegulations/Titte27/.