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ATE OFCALIFORNIACalifornia ST C Integrated Waste CIWMB 3 (Rev. 4/04) Management Board INSPECTION REPORT ADDENDUM PAGE 2 OF 3 AGENCY CONDUCTING INSPECTION: San Joaquin County Environmental Health Department SITE NUMBER: 39 -AA -0022 INSPECTOR: Garrett Backus SITE NAME: North County Landfill INSPECTION DATE: January 24, 2007 [61018tl►y4: 4111�� RECEIVED BY OPERATOR o� A routine inspection was done on this day. CIWMB inspector Angela Basquez conducted the state 18 -month inspection at the same time. 1) Violation — T27 CCR 20520 — Signs — The facility does not have a contact name and telephone number posted at the primary entrance of the site. Sites open to the public must have this information posted. Install a sign at the primary entrance which includes a contact name and telephone number. 2) Area of Concern — T27 CCR 20650 - Grading of Fill Surfaces — The top of module 1 contained low spots which will collect rain water. Grade the low spots on module 1 to promote rainwater runoff and prevent ponding. 3) Area of Concern — T27 CCR 20700 — Intermediate Cover — The section of the module 3 slope which was covered with plastic sheeting during the December inspection is now covered with straw matting. Garbage odor was noticed coming from this area, indicating inadequate cover. Remove the straw matting and add six inches of compacted soil to this slope. Replace the straw matting, if necessary. 4) Area of Concern — T27 CCR 20700 — Intermediate Cover — A water drainage pipe running down the slope of the module 1 northeast corner was buried to run underneath a landfill gas extraction pipe. The bottom of the water pipe appears to be in contact with the solid waste fill and displaces the soil cover. Excavate around the pipe and place 12 inches of compacted soil between the solid waste fill and the pipe. 5) Area of Concern — T27 CCR 20820 — Drainage and Erosion Control — Some erosion channels were observed on the module 1 east slope. No exposure of waste was observed. Most of the erosion channels observed last month have been repaired but some are still present. Continuation of an AC from last month. INSPECTOR SIGNATURE: DATE: e)