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CalRecycle <br />Closed Disposal Site Inspection Report (188) <br />THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF 711E DIVISION 30 OF THE PUBLIC RESOURCES CODE (PRC)AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS (CCR) <br />x 1 121140 - 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 and Erosion Control <br />Comments: New burrow holes were observed on the northwest side of the landfill. Continuation of AC from the <br />last inspection. <br />a. Make the necessary repairs to the burrow holes and take measures to prevent further <br />Notes: <br />A. Probes at monitoring wells # 1A, 6 and 7, measured less than 5% methane by volume of air. <br />B. Flare was operating at time of inspection. <br />C. Vegetation was at minimum at time of inspection. <br />D. Legend on GW -7 does not match with a marking on the probes. Make necessary corrections. <br />V1 <br />