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ad " State of California California Integrated Waste Management Board ' CIWMB 03 Addendum To Inspection Report ..... (Rev 01/07) "` Page Z of _ — — EnfgrcementAgenyY San Joaqurn County Environmental Health Department For OfflCial CIWMB Use Only °a'r' ^� elYel�Y�dte t ■� �^p .ep�yy ep r�� p /A a 3 30 0 0 5 0 3'/ 1, 8 2 0 0 8� FaclftrNamb Corral Hollow Landfill �acilitsrLoaatOri Arta' M, is Qn FUe(NotScannedl� F<�:...._.m.. 31130 Corral Hollow Road �n3 BCtOr- . 0000C tto Natalia Subbotnikova . Comments: 1.Violation T27CCR 21140-Final Cover-The area north east of the landfill contains waste outside of the closure cap.The site investigation conducted on August 16,2007 revealed that waste extended beyond the facility property boundary.A letter from the EHD dated August 27,2007 directed county Solid Waste Division and Caltrans to provide a time line for compliance with closure requirements found in Title 27 CCR and to work with Caltrans to further delineate and close the waste on their property.The EHD has received a response from Caltrans and county Solid Waste Division. -- TheEHDwill maintain the-violation-on the-inspection--report-until a-draft design for thecap and an amended Closure/ - - Post Closure Plan has been received. RWQCB letter with April 4,2008 deadline for amended Closure/Post Closure Plan for closure of area on northeast corner of landfill, 2.Violation T 27 CCR 20921 -Gas Monitoring and Controls -Well# 1 will require relocation because the screened interval is submersed in H2O.Continuation of violation from last inspection. a.Install the well in the closest location near the original location that isnot subject to the perched water or determine the depth of ground water and construct the well with the screen interval above the perched ground water. -- b.Conduct-a-video investigation into the remaining gasmonitoringprobes toassessthe condition of the probes, -- c.The EHD received design revision for landfill gas perimeter migration monitoring well GW- IA.The EHD needs to be present when the site work takes place.Notify the EHD 48 hours in advance of any site work. d.Failure to respond to this violation may result in further enforcement action. 3.Violation Title 27 CCR 20750-Site Maintenance-The entire landfill area was covered by overgrown vegetation which had made it impossible to determine whether the cover was intact and functioning as it should.The overgrown vegetation could pose a fire hazard especially with summer approaching. a.Operator should maintain the vegetation at a minimum so that site cover inspection could easily be conducted and to prevent surface fires from taking place which could cause a threat to public health and safety and the environment. 4.AC Title 27 CCR 21150-Drainage Control-Abundant vegetation had grown in the perimeter drainage where the half--pipe corrugated metal drainage was located.It was unclear where this drainage would drain the runoff into.Drainage on the southeast property boundary,where grading had taken place,did not appear to function as intended. a.Provide adequate drainage of runoff for the entire site: - 5.AC Title 27 CCR 20830--Litter-Control-- Surface-debris-observed inthenewly-graded-areas onthe southeasternproperty - -' boundary. a.All surface debris should be collected and taken to an approved solid waste facility. Notes: INSTRUCTIONS ON BACKA TCIWMB EXA M P LE 123op White Middle Pink-LEA Bottom-Yellow