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California Integrated Waste Management Board <br />•.•IN. <br />�11;Z!113 <br />alifornia Addendum To Inspection Report <br />"" 03 <br />�: <br />...N (Rev 01/07) E= <br />Page L- of 3 <br />EntprcementAgency San Joa uin Count Environmental Health De artment <br />Q Y p I <br />Fiar O cia9mlriWMB Use Only# <br />Reca vetl Date ,77 <br />BER (99-xx-99991. NSP I <br />` <br />6/ 19/2008,°` <br />!& t` <br />��� x <br />Harney Lane Landfill ���� <br />Fa illtbChtion <br />e <br />Qn &canitedl <br />_Attachments <br />14750E Harney Lane Lodi" CA <br />,File;Not <br />I� <br />""1 1R-' Yi ,�``t 4 SK POO <br />kyr" <br />r. - <br />neper r.� _ nSpeCt r4'gnatrrr$ s <br />Natalia Subbotnikova <br />.a,:- rpt ia <br />k <br />.27��. /ca✓ <br />Comments: <br />1. AC _Title 27 CCR 20750 - Site maintenance - Some of landfill areas were still covered by overgrown vegetation <br />which had made it impossible to determine whether the cover was intact and functioning as it should. The <br />overgrown -vegetation could pose a fire hazard, especially with summer approaching. - -- - -- <br />Observed broken water runoff pipe on the top of east side of primary site. <br />GW -8 wellhead was damaged at time of inspection. <br />a.. Operator should maintain the vegetation at a minimum, so that site cover inspection could easily be <br />conducted and to prevent surface fires from taking place which could cause a threat to public health and <br />safety and the environment. <br />_b ,Repair _water _cunoff.pipe. - <br />c. Repair/Replace GW -8 wellhead. <br />2. AC Title 27 CCR 21150 - Drainage/Erosion Control - Abundant vegetation had grown in the perimeter at the <br />west slope of the secondary site. It was unclear where this drainage would drain runoff into and did not - <br />appear to. function <br />otappear.to_function as intended. <br />a. Provide adequate drainage of runoff for the entire site. <br />3. AC Title 27 CCR 20530 - Site Security - The fence along the east perimeter needs repair. Some portions of open <br />fence observed during last inspectionhavebeen repaired but others are still present. - <br />a.Repair the fence to prevent unauthorized access to ithe's i-te. <br />Notes: <br />A. The landfill gas extraction flare was operating at time of inspection. <br />B. Concentrations of gas probe measured the following for <br />_ methane %: <br />GW 1 - Shallow - 0.1 Intermediate - 0.1 Deep - 0.1 <br />GW 4 - Shallow - 0.1 Intermediate - 0.8 Deep - 1.7 <br />GW 8 - Shallow - 0.1 Intermediate - 0.0 Deep - 0.0 <br />GW 11 -Shallow - 0.0 Intermediate - 0.0 Deep - 0.0 <br />C. Rodent bait station on the southwest side of the primary was in place. <br />INSTRUCTIONS ON BACK �, �` <br />EXAMPLE 1T2� <br />op Vyhi e - IWMB Middle Pink - LEA Bottom - Yellow <br />