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STATE OF CALIFORNIA <br />CIWMB 3 (Rev. 4/04) <br />INSPECTION REPORT ADDENDUM <br />California Integrated Waste <br />Management Board <br />PAGE 2 OF 2 <br />AGENCY CONDUCTING INSPECTION: San Joaquin County Environmental Health Department <br />SITE NUMBER: 39 -AA -0003 <br />SITE NAME: Harney Lane Landfill <br />INSPECTOR: Garrett Backus <br />RECEIVED BY _ <br />INSPECTION DATE: November 2, 2006 OPERATOR L --S <br />COMMENTS: <br />A routine inspection was done on this day. <br />1) Area of Concern — T27 CCR 20919.5 — Explosive Gas Control — Perimeter monitoring well GW -4 measured 2.4% and <br />1.8% methane in the shallow and middle probes, respectively. <br />2) Note - Postclosure Maintenance — The buried rodent bait stations on the northeast perimeter were repaired. Previous <br />AC is resolved. <br />3) Note — Drainage/Erosion Control — The area of erosion on the east slope of the secondary site was repaired and is <br />covered with straw erosion -control matting. Previous violation is resolved. <br />4) Note - Site Security — The fence along the east perimeter was repaired. Previous AC is resolved. <br />5) Note — Perimeter gas wells GW -2 and GW -6 were measured and 0% methane was found in all probes. <br />INSPECTOR SIGNATURE: DATE: <br />