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1 if <br />Page 2 of 2 <br />Site Maintenance: Similar to last site visit, the entire landfill area was covered by <br />overgrown dried vegetation which had made it impossible to determine whether the cover was <br />intact and functioning as it should. The overgrown dried vegetation could also pose a fire hazard <br />especially with summer approaching. Since the site had previously experienced a surface fire <br />which had damaged a few of the extraction wells, CIWMB staff recommends that the landfill <br />operator maintain the vegetation so that site cover inspection could easily be conducted and also <br />to prevent surface fires from taking place which could cause a threat to public health and safety <br />and the environment as well as damaging the landfill gas control system. <br />As you will see in your next visit, sheep are now grazing the surface. In the past, it has been our objective to <br />provide erosion control by vegetative cover, more vegetation meaning more erosion control. The thought that <br />there might be too much cover is a new one for us, but we are taking care of it. <br />Drainage Control: Abundant vegetation had grown in the perimeter drainage where the half - <br />pipe corrugated metal drainage was located. It was also unclear where this drainage would drain <br />the runoff into. Also, drainage on the southeast property boundary where grading had taken <br />place did not appear to function as intended. The operator should provide adequate drainage of <br />runoff for the entire site. Furthermore, depressions were noted across from the main entrance of <br />the site. Please assure the operator will correct such depressions so to prevent ponding of <br />runoff. <br />The drainage ditch on the eastern side of the landfill drains into the retention pond on the southeast corner of the <br />site. We do have vegetation in the ditch as a method of erosion control in the ditch itself. It seems to have <br />functioned well, so far. Note that the extension of the closure cap will relocate this ditch. <br />On the southern portion of the site, the regrading was intended to allow sheet flow off the closure surface into the <br />existing tributary ditch, and then east to that same retention pond. These features seem to be adequate for the <br />low rainfall and run-off experienced at the site. <br />The depressions next to the landfill by the front gate are scraper ruts, caused when soil was taken from the <br />borrow area to the recent regrading area. We will repair these prior to the rains. <br />GW3: Please have the operator to extend each individual probe heights within this monitoring <br />well to allow for ease of monitoring. <br />GW1A: Operator should assure this monitoring well is capped and locked. <br />Was it not capped and locked? I will make sure that it is. <br />Please call (916-341-6354) or e-mail me if you have any questions. Thanks.............Gino <br />6/5/2008 <br />