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Comments: <br />1. AC Title 27 CCR 21150 - Drainage Control - Drainage on the east slope of the secondary site did not appear <br />to function as intended. <br />Erosion channels observed during last inspection have been - - <br />repaired. However, new erosion observed at east slopes of secondary site. No exposure of waste was observed. <br />Burrow holes observed at east slope of secondary site. <br />a. Provide adequate drainage of runoff for the entire site. <br />b. Complete the permanent repair of the area of erosion. <br />c. Make necessary repairs of erosion throughout site. <br />d. 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. The lock from the main entrance worked properly at time of inspection_(Previous AC cleared). <br />C. The perimeter gas migration wells were not monitored during the routine inspection. The gas meter is in <br />for service. <br />D. The fence along the east perimeter needs repair. <br />E. Sheep have been moved in to the Harney Lane Landfill for vegetation control. <br />