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0 0 <br /> calRecycle <br /> Closed Disposal Site Inspection Report (188) <br /> Enforcement Agency: County of San Joaquin <br /> sWls Facility File NumGer(99-:kx-9999) Inspection Date Program <br /> 39-AA-0005 12/6/2010 LEA Periodic <br /> Time In= Time Out Inspection Time <br /> Facility Name Received By <br /> Corral Hollow Landfill County Of San Joaquin Public Works Dept <br /> Facility Location " Owner Name <br /> 31130 S. Corral Hollow Road & 1-580, Tracy <br /> 95376 <br /> Inspectors:; .. Also Present <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 /> NoViolations or Areas of'Co%ncern: <br /> V :A Regulations <br /> x 21140- 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 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 20830-Litter Control <br /> Comments: Litter Control-Litter observed near fence boundary on the north side. <br /> a. Remove litter for proper disposal. <br /> Inspection ReportrCornments: <br /> Notes: <br /> A. Probes at monitoring wells#3,4, 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 a minimum at time of inspection. <br /> D. Drainage at the entire site has been improved. <br /> E. Observed legend on the bottom of well#3. Fix the legend. <br />