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i <br /> State of California California Integrated Waste Management Board <br /> CIWB 03 <br /> Addendum To Inspection Report <br /> '�e39 l Page Z of 2— <br /> (Rev 01107) = <br /> Enforcement Agency:,San Joaquin County Environmental Health DepartmentI, For Official CIWMB Use Only <br /> FACILITY FILE NUMBER (99-xx-9999); INSPECTION DAT ff--M <br /> (MM/DD ) Received Date <br /> 39' - AA - 0005 09 / 24 / 2008 <br /> Facility Name <br /> Corral Hollow Landfill <br /> Facility Location " 0Attachments On File(Not Scanned) <br /> 31130 Corral Hollow Road <br /> Inspector Insp c gnatur <br /> Natalia Subbotnikova <br /> Comments: <br /> 1.Violation T27CCR 21140-Final Cover-The area north east of the landfill contains waste outside of the closure cap.The site <br /> investigation conducted on August 16,2007 revealed that waste extended beyond the facility property boundary.A <br /> letter from the EHD dated August 27,2007 directed county Solid Waste Division and Caltrans to provide a time line <br /> for compliance with closure requirements found in Title 27 CCR and to work with Caltrans to further delineate and <br /> close the waste on their property.The EHD has received a response from Caltrans and county Solid Waste Division. <br /> Addendum to the Closure/Post Closure Maintenance Plan has been received from county Solid Waste Division.The -- <br /> EHD will maintain the violation on the inspection report until all closure cap work is finished. <br /> 2.AC Title 27 CCR 20830-Litter Control Litter observed in the perimeter drainage on the northeast side.Continuation of AC <br /> from last month. <br /> a.Remove litter for proper disposal. <br /> Notes: <br /> A.The vegetation at the entire landfill maintained at minimum which allows to easily conduct the site cover and <br /> drainage inspection(Previous AC cleared). <br /> B. Probes at monitoring wells# 1,3,and 6 measured less than 5%methane by volume of air. <br /> C. Flare was operating at time of inspection. <br /> D.The depression on the northwest side of the road was repaired(Previous AC cleared). <br /> E.The well enclosure of GW-3 was lowered for easy access to the monitoring probes(Previous AC cleared). <br /> F.Overgrown vegetation in the drainage ditch was removed and erosion mats re-aligned to ensure proper drainage <br /> (Previous Violation cleared). <br /> G.On August 27,2008 the EHD received the construction quality assurance plan for the extension of closure cap from <br /> the San Joaquin County Public Works.The EHD is in the process of reviewing of this plana <br /> INSTRUCTIONS ON BAC � rs r °' „ E X A M P L E 1 2 3 <br /> Top White C1WMB Middle Pink LEA Bottom-Yellow <br />