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CalRecycle <br /> Closed Disposal Site Inspection Report (188) <br /> EnforcementAgency: County of San Joaquin <br /> SWIS Facility Fil®Number(99-ix-9999) Inspection Date Programa . <br /> 39-AA-0005 9/17/2010 LEA Periodic <br /> Time ITime,0uf Inspectiom Time <br /> Facility Name Received By <br /> ,, <br /> Corral Hollow Landfill County Of San Joaquin Public Works Dept <br /> FacilitX Location OwnerName <br /> 31130 S. Corral Hollow Road & 1-580,Tracy <br /> 95376 <br /> Insjector Also Present(Name) ; <br /> Natalia Subbotnikova <br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF THE DIVISION 300E THE PUBLIC RESOURCES CODE(PRC)AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS(CCR) <br /> No Violations o""A reas,of Concern <br /> Y A Regulations <br /> x 21140-Final Cover <br /> Comments: The area northeast 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 22 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 /> , <br /> Inspection Report Comments „ <br /> Notes: <br /> A.Top of the north side of the landfill has been graded (previous AC cleared). <br /> B. Drainage at the entire site has been improved (previous AC cleared). <br /> C.Vegetation was at a minimum at time of inspection. <br /> D. Flare was operating at time of inspection. <br /> E. Probes at monitoring wells# 1, 1A, 2, 5 and 6 measured less than 5%methane by volume of air. <br />