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Harney Lane Landfill <br /> Page 3 of 3 <br /> ft <br /> I <br /> PRIOR INDETERNINATES FOUND IN COMPLIANCE <br /> Section 17667 - Water Supply <br /> The operator and the LEA have reported that the water available <br /> for site personnel is in conformance with drinking water <br /> standards. <br /> Section 17705 - Gas Control <br /> The facility was surveyed for gas by CWMB staff on October 1, <br /> 1987, and was found in compliance with the gas standard at that <br /> time. <br /> CORRECTIONS IMPLEMENTED <br /> Section 17679 - Final Site Face <br /> The slope of the "final" site face at the northwest corner of the <br /> site had been regraded to meet the requirements of this section <br /> of the code. The closure plan for the facility addresses final <br /> grade for the entire site, which will meet the requirements of <br /> this section of the code and the Waste Discharge Requirements <br /> from the RWQCB. <br /> Section 17691 - Removal <br /> The collection and storage of used motor oil has been <br /> discontinued. <br /> CONCLUSION <br /> Although the site is not currently in compliance with all state <br /> standards there has been good progress at addressing noted <br /> problems. The operator has been very responsive in taking care <br /> of immediate operational items. The remaining discrepancies have <br /> been incorporated into the submitted operational phasing plan and <br /> will achieve correction as the various milestones of that plan <br /> are passed. <br /> original <br /> 81gued bys <br /> Waste Management Specialist <br />