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calRecycle <br /> Closed Disposal Site Inspection Report (188) <br /> SWIS Facility File Number(994i- 99 Inspection Date Program Code <br /> 39-AA-0005 3/16/2010 LEA Periodic <br /> Time In Time-Out Inspection Time , <br /> Facility Name Rotor, By, . <br /> Corral Hollow Landfill County Of San Joaquin Public Works Dept <br /> Facility Location Owner Name .' <br /> 31130 S. Corral Hollow Road & 1-580, Tracy <br /> 95376 <br /> Inspector Also Present(Name) <br /> Natalia Subbotnikova <br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF THE DIVISION SD OF THE PUBLIC RESOURCES CODE(PRC)AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS(CCR) <br /> No.Violations or`Areas'of Con ern`" iz- <br /> V A Regulations <br /> ti <br /> k <br /> X 21140-Final Cover <br /> Comments:The area north east of the landfill contains waste outside of the closure cap.The site investigation conducted on August 16, <br /> 2007 revealed that waste extended beyond the facility property boundary.A letter from the EHD dated August 27,2007 directed county Solid <br /> Waste Division and Caltrans to provide a time line for compliance with closure requirements found in Title 27 CCR and to work with Caltrans <br /> to further delineate and 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 EHD will maintain the <br /> violation on the inspection report until all closure cap work is finished. <br /> X 21150-Drainage/Erosion Control <br /> Comments:Abundant vegetation had grown in the perimeter drainage on the northeast side.Drainage on the northwest property boundary <br /> did not appear to function as intended. <br /> Provide adequate drainage of runoff for the entire site. <br /> Recommended to increase drainage depth for better drainage control. <br /> X 20830-Litter Control <br /> Comments:Litter observed near fence boundary on the north side. <br /> Remove litter for proper disposal. <br /> lrispection Report Comments: <br /> Notes: <br /> A.Probes at monitoring wells#1A,4,5 and 6 measured less than 5%methane by volume of air. <br /> B.Flare was operating at time of inspection. <br /> C.Cut back tall weeds/grass within area of drive paths throughout the site and around wells to prevent fire hazards from vehicles. <br />