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I <br />9 0, <br />California Integrated Waste Management Board <br />Closed Disposal Site Inspection Report (188) <br />39 -AA -0003 12/17/2009 LEA Periodic <br />Time In 1:15 pm ITimle,out 4:00 prn Inspection Time <br />Harney Lane Sanitary Landfill County Of San Joaquin Public Works Dept <br />Facility Location ' Owner Name <br />1/4 Mi E Of Jack Tone Road <br />Benjamin Escotto <br />THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF THE DIVISION 30 OF THE PUBLIC RESOURCES CODE (PRC) AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS(CCR) <br />X 1 121150 - Drainage / Erosion Control <br />Comments: 1. Violation T 27 - Drainage/Erosion Control - Erosion channels were observed at the southeast and <br />southwest side of the primary site. Burrow holes were observed on the southwest side of the <br />primary site and the north side of the secondary site. <br />A. Make the necessary repairs to the erosion channels to prevent future waste exposure or place tarps <br />over the erosion channels to mitigate the issue until the wet weather season is over. <br />B. Either make the repairs or place the tarps over the erosion channels within 30 days of receipt of this <br />inspection report. <br />C. Make the necessary repairs to the burrow holes and take measures to prevent further burrowing. <br />Quarterly inspection performed on this date and the following was noted: <br />A. Concentrations of the gas probe measured the following for methane %: <br />GW 1 - Shallow - 0.0 Intermediate - 0.0 Deep - 0.0 GW 7 - Shallow - 0.0 Intermediate - 0.0 Deep - 0.0 <br />GW 2 - Shallow - 0.0 Intermediate - 0.0 Deep - 0.0 GW 10 - Shallow - 0.0 Intermediate - 0.0 Deep - 0.0 <br />GW 3 - Shallow - 0.0 Intermediate - 0.0 Deep - 0.0 GW 11 - Shallow - 0.0 Intermediate - 0.0 Deep - 0.0 <br />GW 4 - Shallow - 0.0 Intermediate - 0.0 Deep - 0.3 GW 12 - Shallow - 0.0 Intermediate - 0.0 Deep - 0.0 <br />B. Section of fence at the east perimeter of the landfill has been repaired/installed (previous area of concern <br />cleared). <br />C. Rodent bait station on the southwest side of the primary site was turned over. Repair the bait station. <br />P <br />