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California integrated Waste Management Board <br />State of California Addendum To Inspection Report <br />.... <br />=• CIB 03 <br />(Rev 01107) <br />nforcement Agency: LSan Joaquin County Environmental Health Department <br />ACI ITY FILE NUMBER ' (99-xx-9999) INSPECTION DAT (MM DD/YYYY) <br />3 9 AA - 0 0 0 3 09 / 1 1/20 0 8 <br />aci 1q. ame <br />larney Lane Landfill <br />aciiity Location <br />4750 E. Harney Lane, Lodi, CA <br />f iNmr Ins e- for : gnatufw) <br />latalia Subbotnikova <br />Comments: <br />Page z of 2 <br />chments On File (Not %Scanned) <br />1. AC Title 27 CCR 20750 - Site maintenance - The lock from the main entrance gate did not work properly at time <br />of inspection. <br />a. Put a new lock. <br />2. AC_ _ Title 27 CCR 21150 - Erosion Control - Erosion observed at southeast and east slopes of secondary site. No <br />exposure of waste was observed. <br />Burrow holes observed at east slope of secondary site. <br />a. Complete the permanent repair of the area of erosion. <br />b. Make necessary repairs of erosion throughout site. <br />_ c. Make necessary repairs of burrow holes and take measures to prevent further burrowing. <br />Notes: <br />A. The landfill gas extraction flare was operating at time of inspection. <br />B. Concentrationsofgas probe measured the following for - <br />methane %: <br />GW 1- Shallow - 0.1 Intermediate - 0.1 Deep - 0.1 <br />GW 4 - Shallow - 0.2 Intermediate - 0.4 Deep - 1.4 <br />GW 6 - Shallow - 0.1 Intermediate - 0.0 Deep - 0.0 <br />GW 7 - Shallow - 0.0 Intermediate - 0.0 Deep - 0.0 <br />C. Observed new wellhead on GW -8 (Previous AC cleared). <br />- -D. Water runoff pipe on the top of east side of primary site has been repaired (Previous AC cleared). - - <br />E. The fence along the east perimeter has been repaired (Previous AC cleared). <br />F. The vegetation at the entire landfill maintained at minimum which allows to easily conduct the site cover <br />and drainage inspection (Previous AC cleared). <br />G. Operator continued to grade the area on to top of of east and southeast sides of primary site to promote <br />lateral runoff of water and prevent ponding. The soil which will be used comes from streams and rivers <br />dredged by County Public Works Maintenance Division. EHD received the lab results. <br />H. Rodent bait station on the southwest side of the primary site turned over. Repair the bait station and add <br />more bait, if necessary. <br />INSTRUCTIONS ON B�To <br />K,. EXAMPLE 1 2 3 <br />White - Cl Riddleink -LEA Bottom - Yellow <br />