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calRecycle <br />Closed Disposal Site Inspection Report (188) <br />Enforcement Agency: County of San Joaquin <br />SWIS Facility File Number (99-xx-9999) inspection Date <br />Program Code <br />39 -AA -0003 6/7/2011 <br />LEA Periodic <br />Time In <br />Time Out <br />Inspection Time <br />Facility Name <br />Received By <br />Harney Lane Sanitary Landfill <br />County Of San Joaquin Public Works Dept <br />Facility Location <br />Owner Name <br />1/4 Mi E Of Jack Tone Road, Lodi <br />99999 <br />Inspector <br />Also Present (Name) <br />Natalia Subbotnikova <br />THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF THE DIVISION W 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 />V < ARegulations <br />X <br />20650 - Grading of Fill Surfaces <br />Comments: Low spots observed on the top of southeast side of primary site. <br />Continuation of AC from the last inspection. <br />a. Grade the area to promote lateral runoff of water and prevent future ponding. <br />b. Grades shall be established to provide sufficient slopes to account for future settlement of the fill surface. <br />X <br />21150 - Drainage and Erosion Control <br />Comments: The northwest side of the primary site was filled/re-graded, however drainage at the northwest side <br />of the secondary site did not appear to function as intended. Continuation of AC from the last inspection. <br />Burrow holes were observed on the west side of the primary site. <br />a. Provide adequate drainage of runoff for the entire site. <br />b. Make the necessary repairs to the burrow holes and take measures to prevent further burrowing. <br />1'nspectionReport <br />Comments: <br />Notes: <br />A. The landfill gas extraction flare was operating at time of inspection. <br />B. Concentrations of gas probe measured the following for methane%a: GW 4 - Shallow -0.0, Intermediate - 0.1, Deep - <br />1.7; GW 1 - 0.0 (all three probes) ; GW 9 - 0.0 (all three probes); GW 3 - 0.0 (all three probes). <br />C. Operator should maintain the vegetation at a minimum to prevent surface fires from taking place which could cause a <br />threat to public health and safety and the environment. <br />D. Previous AC cleared. <br />