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4P4PH <br />M: <br />THOMAS R. FLINN <br />DIRECTOR ,IJP <br />• `�Youa��'^r �i I <br />THOMAS M. GAU <br />CHIEF DEPUTY DIRECTOR <br />MANUEL SOLORIO Wokking for YOU <br />DEPUTY DIRECTOR <br />STEVEN WINKLER <br />DEPUTY DIRECTOR <br />ROGERJANES <br />BUSINESS ADMINISTRATOR November 14, 2007 <br />Mr. Todd Del Frate <br />California Regional Water Quality Control Board <br />Central Valley Region <br />11020 Sun Center Drive, #200 <br />Rancho Cordova, California 95670 <br />P. O. BOX 1810 -1810 E. HAZELTON AVENUE <br />STOCKTON, CALIFORNIA 85201 <br />(209) 468-3000 FAX (209) 468-2999 <br />www.sjgov.org/pubworks <br />SUBJECT: 2007 FACILITY INSPECTION, NORTH COUNTY RECYCLING CENTER <br />AND SANITARY LANDFILL <br />Dear Mr. Del Frate: <br />Following is the report of the annual Facility Inspection, in accordance with Section 5a of the <br />Monitoring and Reporting Program for the North County Recycling Center and Sanitary Landfill. <br />Please find attached the Standard Observations for the inspection, as required by Section 5a. <br />This inspection was completed September 14, 2007. No serious problems were noted, but, <br />several items required improvement prior to the winter rains, including (Figure 1): <br />• Placement of anti -erosion mats on portions of the southern and western slopes of <br />Module 4 (Photo 1,2) <br />• Placement of grass seed on portions of the north western slopes of Module 4, and top <br />deck areas of Module land 3. <br />• Installation of three downcomers on the southern slopes of Module 4 (Photo 3) <br />This work was in accordance with our Winterization Plan. Work was completed by <br />October 31, 2007. <br />If you have any questions, or if you wish further information, please call Joyesh Chandra at <br />(209) 468-3066. <br />:SiAe,EL CARROLL, PE <br />Senior Civil Engineer <br />WMC:sc <br />N:\1 North County\Groundwater Mon itoring\Repts2007\TDeIFrate01-Facijityinsp.doc <br />Enclosure <br />c: Robert McClellon, Environmental Health Department <br />LA 64220 <br />