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California Integrated Waste Management Board <br /> State of California Addendum To Inspection Report <br /> CIWMB 03 <br /> (Rev 01107) Page z of Z <br /> Eriforcementagency;hSan'Joaquin County Environmental Health Department ,,. , <br /> For Official CIWMB Use Only <br /> FA ILI FILEN ER (99=Xk=9999 INSPE:710N DATE,(MM/DD Received Date,' <br /> 3 3 - A A 0 0 0 5 k 12 / 10 / 2008 '. <br /> ac a`fn's , ui 777777 <br /> Corral Hollow Landfill <br /> TAcllW Locaticm Attachments On File(Not-Scann j,'." <br /> 31130 Corral Hollow Road • ; <br /> nspdator z l .,, v.5, ti npBCtOr _ llndttfrff a• , ", <br /> .,. <br /> Natalia SubbotnikovaX � i <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 SolidWasteDivision.The <br /> EHD will maintain the violation on the inspection report until all closure cap work is finished. <br /> 2.AC Title 27 CCR 20650-Grading of Fill Surfaces- Observed low spots on the top of the north side of the landfill. <br /> a.Grade the area to promote lateral runoff of water and prevent future ponding <br /> 3.AC -Title 27CCR21150-DrainageControl--Drainage onthenortheast property boundary didnotappear tofunctionas <br /> intended. <br /> a.Provide adequate drainage of runoff for the entire site. <br /> Notes: <br /> A.On December 10,2008 the San Joaquin County Public Works completed installation of five landfill gas extraction <br /> wells to increase LFG collection near MW-4 from refuse recently discovered outside the closure cap.The new LFG <br /> wells installed to provide better extraction of LFG,thus reducing the VOC impact on the ground water. <br /> B.The perimeter gas migration wells were not monitored during the routine inspection.The gas meter is in for service. <br /> C.Flare was operating at time of inspection. <br /> D.Previous AC cleared. <br /> INSTRUCTIONS ON BACK E M X A P Ll E 3 <br /> 1 2 <br /> op i e-C M RiddleRinkEA Bottom-Yellow <br />