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M <br />.< THOMAS M. GAU P. O. BOX 1810.1810 E. HAZELTON AVENUE <br />x DIRECTOR STOCKTON, CALIFORNIA 95201 <br />(209) 468-3000 FAX (209) 468-2999 <br />www.sjgov.org/pubworks <br />FRITZ BUCHMAN <br />DEPUTY DIRECTOR <br />MICHAEL SELLING 'IVEDRE <br />DEPUTY DIRECTOR C <br />E17T <br />JIM STONE <br />DEPUTY DIRECTOR Ld C� <br />ROGER JAMES <br />BUSINESS ADMINISTRATOR <br />December 2, 2013 EWIRONMENTAL <br />PERMR/SERVICES <br />Mr. Todd Del Frate <br />California Regional Water Quality Control Board <br />11020 Sun Center Drive, #200 <br />Rancho Cordova, California 95670-6114 <br />SUBJECT: 2013 ANNUAL FACILITY INSPECTION REPORT <br />CORRAL HOLLOW LANDFILL <br />Dear Mr. Del Frate: <br />Please consider this the Annual Facility Inspection Report forthe Corral Hollow Landfill <br />for this year, submitted in accordance with the Monitoring and Reporting Program <br />(MRP) for this site. <br />The site was inspected during the month of September, prior to the September 30 <br />deadline identified in our MRP. Drainage was found to be good, especially after the <br />work done in the Landfill Closure Cap Extension Project. One problem was discovered: <br />the inlet of a cross -road culvert had been blocked by soil and debris. This inlet was <br />cleared and restored to working order. Please see the attached photographs <br />documenting this inspection and repair. <br />Because the Monitoring and Reporting Program requires that this report document <br />inspection performed before September 30, this Report does not include the brief but <br />intense storm in November 2013. This storm caused some erosion of the closure cover <br />which we are presently correcting. We will document this erosion and its correction in <br />our Fourth Quarter and Annual Groundwater and Surface Water Monitoring Report, due <br />at the end of January 2014. <br />I certify under penalty of law that I have personally examined and am familiar with the <br />information submitted in this document and all attachments and that, based on my <br />inquiry of those individuals immediately responsible for obtaining the information, I <br />believe that the information is true, accurate, and complete. I am aware that there are <br />significant penalties for submitting false information, including the possibility of fine and <br />imprisonment. <br />