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CalRecycle <br /> Closed Disposal Site Inspection Report (188) <br /> EnforcementAgency: County of San Joaquin <br /> SW(S Facility File,Number(99-xx-9999) inspection Date Program Code<< <br /> _ <br /> 39-AA-0005 6/22/2010 LEA Periodic <br /> Time In Time Out ; inspection Time.' <br /> Facility Name Received By <br /> Corral Hollow Landfill County Of San Joaquin Public Works Dept <br /> FaciUty;,Locationm Owner Name <br /> 31130 S. Corral Hollow Road& 1-580, Tracy <br /> 95376 <br /> Inspector" Also Present(Naive) <br /> Natalia Subbotnikova <br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF THE DIVISION 30 OF THE PUBLIC RESOURCES CODE(PRC)AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS(CCR) <br /> No Violations or"Areas of Concern <br /> Y A Regulations <br /> x 20650-Grading of Fill Surfaces <br /> Comments: Observed low spots on the top of the north side of the landfill. <br /> -Grade the area to promote lateral runoff of water and prevent future ponding. <br /> x 21140- Final Cover <br /> Comments: The area north east of the landfill contains waste outside of the closure cap. The site investigation <br /> conducted on August 16, 2007 revealed that waste extended beyond the facility property boundary.A letter from <br /> the EHD dated August 27, 2007 directed county Solid Waste Division and Caltrans to provide a time line for <br /> 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 <br /> Division.Addendum to the Closure/Post Closure Maintenance Plan has been received from county Solid Waste <br /> Division.The EHD will maintain the violation on the inspection report until all closure cap work is finished. <br /> x 21150-Drainage/Erosion Control <br /> Comments: Drainage on the northwest property boundary did not appear to function as intended. Continuation of <br /> AC from the last inspection. <br /> -Provide adequate drainage of runoff for the enire site. <br /> -Recommended to increase drainage depth for better drainage control. <br /> Inspection Report comments: <br /> Notes: <br /> A.Vegetation was at minimum at time of inspection. <br /> B. Observed legend on the bottom of well#3. Fix the legend. <br /> C. Probes at monitoring wells#3,4,6 and 7 measured less than 5%methane by volume of air. <br /> D. Flare was operating at time of inspection. <br /> E. Previous AC cleared. <br />