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State of California <br />CIB 03 <br />(Rev 01107) <br />California Integrated Waste Management Board <br />Addendum To Inspection Report <br />uin Countv Environmental Health Department <br />14750 E. Harney Lane, Lodi, CA <br />nsp00 of <br />Natalia Subbotnikova <br />Comments: <br />12/ 1.3'/200'7 <br />Page ?_ of 2 <br />1. AC Title 27 CCR 20919.5 - Explosive Gas Control - Concentrations of gas probe measured the following for <br />methane %: _ _ <br />GW 1 - Shallow - 0.0 Intermediate - 0.0 Deep - 0.0 <br />GW 3 - Shallow - 0.1 Intermediate - 0.0 Deep - 2.0 <br />GW 4 - Shallow - 1.4 Intermediate - 1.1 Deep - 0:0 <br />a. Methane gas levels of 5% (LEL) by volume of air at the property boundary constitute a violation. Take <br />adequate measures to decrease gas level at the property boundary. <br />2. AC Title 27 CCR 21150 - Drainage/Erosion Control Erosiorrnbserved (vegetative -layer) ateast slope at primary <br />site at top edge of deck (numerous --erosion channels). -lo exposure of waste_was.observed........ . ..... <br />a. Complete the periiiarieniretialF�f <br />_._ b. Make nece saxy_-zepairsof ego aon_tk►r�ughou site._ __..__ � � _ _ ._ ____._______ ._ __.� -- -_. <br />3. AC Title 27 CCR 21150 - Drainage/Erosion Control - Burrow holes observed on east and west slopes of primary <br />site. _ <br />a. Make necessary repairs of burrow holes and take measures to prevent further burrowing. <br />4. At Title 27 CCR 20650 - Grading of Fill Surfaces - The top of east and southeast sides of primary site contained <br />low spots which -will -collect -rr in -water <br />a. Grade the area to promote lateral runoff of water and prevent future ponding. <br />b. Grades shall be established to -provide- sufficient- slopesto-account-for-future-settlementof-the--frll,-surface. — <br />Notes: <br />A. The landfill gas extraction flare was operating at time of inspection. <br />B. One fire extinguisher at the flare station indicated low charge. Service/replace fire extinguishers so as to be <br />- fully functioning. <br />