COMPLIANCE INFO_1993-2008 - Laserfiche WebLink

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1. Violation Title 27 CCR 20750 - Site maintenance - The entire landfill area was covered by overgrown vegetation which had made it impossible to determine whether the cover was intact and functioning as it should. The overgrown vegetation could pose a fire hazard, especially with summer approaching. One fire extinguisher at the flare station indicated low charge. a. Operator should maintain the vegetation at a minimum, so that site cover inspection could easily be conducted and to prevent surface fires from taking place which could cause a threat to public health and safety and the environment. b. Service/replace fire extinguisher so as to be fully functioning. 2. AC Title 27 CCR 21150-- Drainage/Erosion Control - Abundant vegetation had grown in the perimeter at the southwest slope of the secondary site_and at the north, slope of the_primary site. _It was unclear where this drainage would drain runoff into and did not appear to function as intended. Erosion observed at southeast slope, east slope and at southwest slope at secondary, site at top edge of deck. No exposure of waste was observed. Burrow holes observed at southwest and west slopes of secondary site. -- - a. Provide adequate drainage of runoff for the entire site. b. Complete the permanent repair of the area of erosion. c. Make necessary repairs of erosion throughout site. d. Make necessary repairs of burrow holes and take measures to prevent further burrowing. 3. AC Title 27 CCR 20650 - Grading of Fill Surfaces - The top of east and southeast sides of primary site contained low spots which will collect rain water. Continuation of an AC from the last inspection. a. Grade the area to promote lateral runoff of water and prevent "future ponding. b. Grades shall be established to provide sufficient slopes to account for future settlement of the fill surface. 4. AC Title 27 CCR 20530 - Site Security - The fence along the east perimeter needs repair. Some sections consist of a single strand of barbed wire. a. Repair the fence to prevent unauthorized access to the site. State of California California Integrated Waste Management Board Addendum To Inspection Report CIWMB 03 Page Z of 3 (Rev 01/07) E t 7#gency: � San Joaquin County Environmental Health Department Cdr Aiflcial CIWMB" USe.(Jn1Y ; _W,Cern " w. Received Date .; .. , ACIL , ".F LE N MSER ," �(99=nx-99991 ' " N„ T, 3 9 -- 0 0 0 3r ,03/28/2008' .. ac ity,= ame Harney Lane Landfill Facility-'LocationSunned) 14750 E. Harney Lane, Lodi, CA nspec>or."' "Insprcor�; grtattrre/,aj , "r� �. , �,' Natalia Subbotnikova� Comments: 1. Violation Title 27 CCR 20750 - Site maintenance - The entire landfill area was covered by overgrown vegetation which had made it impossible to determine whether the cover was intact and functioning as it should. The overgrown vegetation could pose a fire hazard, especially with summer approaching. One fire extinguisher at the flare station indicated low charge. a. Operator should maintain the vegetation at a minimum, so that site cover inspection could easily be conducted and to prevent surface fires from taking place which could cause a threat to public health and safety and the environment. b. Service/replace fire extinguisher so as to be fully functioning. 2. AC Title 27 CCR 21150-- Drainage/Erosion Control - Abundant vegetation had grown in the perimeter at the southwest slope of the secondary site_and at the north, slope of the_primary site. _It was unclear where this drainage would drain runoff into and did not appear to function as intended. Erosion observed at southeast slope, east slope and at southwest slope at secondary, site at top edge of deck. No exposure of waste was observed. Burrow holes observed at southwest and west slopes of secondary site. -- - a. Provide adequate drainage of runoff for the entire site. b. Complete the permanent repair of the area of erosion. c. Make necessary repairs of erosion throughout site. d. Make necessary repairs of burrow holes and take measures to prevent further burrowing. 3. AC Title 27 CCR 20650 - Grading of Fill Surfaces - The top of east and southeast sides of primary site contained low spots which will collect rain water. Continuation of an AC from the last inspection. a. Grade the area to promote lateral runoff of water and prevent "future ponding. b. Grades shall be established to provide sufficient slopes to account for future settlement of the fill surface. 4. AC Title 27 CCR 20530 - Site Security - The fence along the east perimeter needs repair. Some sections consist of a single strand of barbed wire. a. Repair the fence to prevent unauthorized access to the site.