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Austin Road Landfill <br /> Page 6 of 6 <br /> 14 CCR 17708 - Drainage and Erosion Control <br /> The only drainage control that I observed was through channel <br /> drainage along the sides of the fill. The facility also has a <br /> holding pond located at the southwest corner of the landfill . <br /> However, I 'm concerned about the drainage control at the active <br /> face area. In the event of rain, drainage water would likely be <br /> flowing straight down to the Little John Creek and eventually be <br /> discharged off-site. There should be an adequate drainage control <br /> to divert rainwater away from the active area. <br /> 14 CCR 17696 - Operating Site Maintenance <br /> This facility has several small cracks on the ground especially at <br /> the landfill gas pipe collection area which are emitting large <br /> quantities of methane gas. The operator must monitor and promptly <br /> repair or correct deteriorated/defective conditions at the site. <br /> CONCLUSIONS <br /> The SWFP for this facility needs to be revised to reflect the <br /> current operation of the site. As a reminder , any person who <br /> operates a solid waste facility in violation of the terms And <br /> conditions of the permit is subject to civil penalty not to exceed <br /> ten thousand dollars ($10,000) for each day the violation or <br /> operation occurs, pursuant to PRC, Article 2, Section 45200 . <br /> In addition, other violations and areas of concern noted in this <br /> report must be corrected as soon as possible in order to be in <br /> compliance with applicable sections of 14 CCR and 30 PRC. <br /> Was 7 fManagement Specialist <br />