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0 0 <br /> Closed Disposal Site Inspection Report (188) <br /> Enforcement Agency: Icounty of San Joaquin <br /> SWIS Facility File Number(99-xx-9999) Inspection Date Program Code <br /> 39-CR-0022 12/7/2016 LEA Periodic <br /> Time In Time Out inspection Time <br /> Facility Name Received By <br /> Pilkington North America, Inc. ASP/RWM Properties ETAL <br /> Facility Location Owner Name <br /> 500 E Louise Ave., Lathrop,ca, Lathrop ASP/RWM Properties ETAL <br /> 95330 <br /> Inspector Also Present(Name) <br /> Harprit Mattu <br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION M OF PUBLIC RESOURCES CODE(PRC)AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS(CCR) <br /> No Violations or Areas of Concern <br /> V` A Regulations <br /> x 20750 -Site Maintenance <br /> Comments: Vegetation on the southwest corner of parcel 19812008 has increased to levels which make it <br /> difficult to inspect this area to ensure all trenches have been filled and their waste piles removed. <br /> -Vegetation onsite must be maintained at a level which allows the cover to be inspected. Decrease vegetation <br /> onsite and ensure that vegetation is maintained to prevent overgrowth. If violation is not corrected by next <br /> quarterly inspection (March 2017), then a Notice and Order will be issued. <br /> x 21190 - Postclosure Land Use <br /> Comments: Black hoses were observed on parcel 19812009. <br /> A. (c)All proposed postclosure land uses, other than non-irrigated open space, on sites implementing closure or <br /> on closed sites shall be submitted to the EA, RWQCB, local air district and local land use agency. The EA shall <br /> review and approve proposed postclosure land uses if the project involves structures within 1,000 feet of the <br /> disposal area, structures on top of waste, modification of the low permeability layer, or irrigation over waste. <br /> B. Ensure parcel remains used as non-irrigated open space. <br /> x 20830 -Litter Control <br /> Comments: Twine, plastic, and black hoses were observed on the north west corner of parcel 19812009 and just <br /> east of the filled"north pit." <br /> A. Litter shall be controlled, routinely collected and disposed of properly.Windblown materials shall be controlled <br /> to prevent injury to the public and personnel. Controls shall prevent the accumulation, or off-site migration, of <br /> litter in quantities that create a nuisance or cause other problems. <br /> B. Remove twine, plastic, and black hoses from property. <br /> x 20530 -Site Security <br /> Comments: Due to vegetation growth and the accumulation of dead vegetation, visibility of the remaining open <br /> trenches on the southwest corner of parcel 19812008 (outside of perimeter fence)has significantly decreased. <br /> A.The site shall be designed to discourage unauthorized access by persons and vehicles by using a perimeter <br /> barrier or topographic constraints. Areas within the site where open storage or ponding of hazardous materials <br /> occurs shall be separately fenced or otherwise secured as determined by the EA. The EA may also require that <br /> other areas of the site be fenced to create an appropriate level of security. <br /> B. Back-fill remaining open trenches with clean soil.Waste piles must be tested prior to disposal. Submit <br /> evidence of proper sampling and disposal of waste piles. If this violation is not corrected by the next quarterly <br /> inspection (March 2017), then a Notice and Order will be issued. <br /> CalRecycle Solid Waste Information System(SWIS) 1 of 2 <br />