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a® <br /> Ile, 0 0 <br /> State of California California Integrated Waste Management Board <br /> CIWMB 03 <br /> Addendum To Inspection Report <br /> (Rev 01/07) Page _ of _ <br /> Enforcement agency: San Joaquin County Environmental Health Department , For Official CIWMB"Use OnIV <br /> FACILITY FILE` MBER (99-xx-9999) 1N P Ti WDATE'(MM/DD ) I ecdived pate ' <br /> 3 3 - A A - 0 0 0 5 0 9 / 2 7 / 2 0 0 7 <br /> ac ity` ame � <br /> Corral Hollow Landfill <br /> FCility Cocatitsnttadhr�ents On�File(Not Scanned) <br /> 31130 Corral Hollow Road <br /> nspt}ctoY - fo, for gnature7 77 <br /> Natalia Subbotnikova I i t��. �/,� ve 1 <br /> t1 <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 /> The EHD will maintain the-violation--on the--inspection-report-until-such time-as-a draft-design-for thecapand-an- -- <br /> amended Closure/Post Closure Plan has been received. <br /> 2.AC T 27 CCR 20921 -Gas Monitoring and Controls Well# 1 will require relocation because the screened interval is <br /> submersed in H2O. <br /> a. Install the well in the closest location near the original location that is not subject to the perched water or <br /> determine the depth to groundwater and construct the well with the screen interval above the perched groundwater. <br /> b. Conduct a video investigation into the remaining gas monitoring probes to assess the condition of the probes. <br /> - - -c.-Submit-a work plan to EHDforreview and approval.- - -- - - <br /> d. The EHD needs to be present when the site work takes place.Notify the EHD 48 hours in advance of any site work. <br /> e. Per conversation with Michael Carroll the re-location of monitoring well 1 is currently out for bid. <br /> 3.AC Title 27 CCR 20830-Litter Control-Observed debris/litter at previous backfill trenches at east side of landfill.Litter <br /> observed near fence boundary on the southeast and northeast sides. <br /> a.Remove litter for proper disposal. <br /> Notes: <br /> A.Observed the possible accumulation of rain water on the northeast side of the slope.Provide slope stability to prevent <br /> ponding. <br /> B. Southeast side of the slope and southwest side of the slope has been graded and leveled (Previous AC cleared). <br /> C.Probes at monitoring wells# 1,5,6,7 measured less then 5%methane by volume of air. <br /> D.On July 28,2007 grass fire occurred at the Corral Hollow Landfill.Fire started on south shoulder of the roadway <br /> on Corral Hollow Road and due to high winds spread to the landfill.The fire burned about 25 acres of the <br /> vegetation and burned someofgas wellheads.Fire was-put-out by Fire Department.---EHD--was-notified.San <br /> JoaquinPublic Works engineering staff fixed the damages at the gas wellheads. <br /> E. Flare was operating at time of inspection. <br /> INSTRUCTIONS ON BACK ' EM E X A M PILIE1 111273 <br /> op ite-CIWMB Middle Pink-LEA Bottom-Yellow <br />