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16 9 <br /> Closed Disposal Site Inspection Report (188) <br /> Enforcement Agency: 1county of San Joaquin <br /> SWIS Facility File Number(99-joc-9999) Inspection Date Program Code <br /> 39-CR-0022 3/10/2017 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 <br /> 95330 <br /> Inspector Also Present(Name) <br /> Harprit mattu William Little <br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF PUBLIC RESOURCES CODE(PRC)AND TIRE 14 AND TIRE 27 CALIFORNIA CODE OF REGULATIONS(CCR) <br /> No Violations or,Areas of Concern <br /> V i 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 /> A. Vegetation onsite must be maintained at a level which allows the cover to be inspected. <br /> B. Decrease vegetation onsite and ensure that vegetation is maintained to prevent overgrowth. <br /> C.An administrative hearing has been scheduled for March 29, 2017 to address this issue. <br /> V 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 <br /> C.An administrative hearing has been scheduled for March 29, 2017 to address this issue. <br /> Inspection Report Comments: <br /> Quarterly inspection done on this date and the following was noted: <br /> 1.) Previous areas of concern for litter control and postclosure land use have been corrected. No litter or hoses were <br /> observed on site during this inspection. <br /> 2.)Animals were grazing on parcel 19812009. Dogs were present with the animals, but did not approach. <br /> 3.)A temporary fence has been installed to keep animals on site. The fence blocks access to the southwest corner of <br /> parcel 19812008. This area is now accessible from Murphy Parkway. <br /> 4.)An administrative hearing has been scheduled at San Joaquin County Environmental Health Department on March <br /> 29, 2017 to meet with Dana Parry (Reynolds and Brown)to discuss outstanding violations on site. <br /> CalRecycle Solid Waste Information System(SWIS) 1 of 1 <br />