ࡱ> qsp` Objbj :#N N N N N N N b 8$Bb hjj4XXX~OOOO;Oh#kh$rhڊ^N 66"N N ĆdN N ~O~O&IN N N^ ٵ$==dKJBO<چ0 L88N8N NXlz SXXXMpXXX b b b b b b b b b N N N N N N   FACILITY: San Timoteo Badlands Landfill DATE OF INSPECTION: 12/03/07 OPERATOR: RCWMD TIME: 1:45 4:15 pm OWNER: RCWMD WDS #: 8 330305020 INSPECTOR: Joanne Lee WEATHER: Sunny and warm PURPOSE: A post-storm site inspection to evaluate site condition and performance of the site drainage and erosion control system in compliance with site WDRs. PARTIES PRESENT: Rob Istik of RCWMD Joanne Lee of RWQCB-R8 FINDINGS: Rob informed that erosion occurred at the active working face at C4P2 and along asphalt concrete drainage ditch to the Canyon 6 sedimentation basin. Erosion at the active working face occurred because County staff removed sandbag check dams pre-maturely before the rain for waste placement. I have informed County staff that all erosion control measures must be in-place prior to the rain regardless of the percent a storm is predicted. Erosion repair was in progress during my inspection. Rob informed that he has compiled a priority list of items that need to be repaired before the next storm, forecasted for 12/7 through 12/9. I requested a copy of the list. Ponding occurred in two areas on landfill cover at the access benches, Benches 9 and 10. County staff was directed to remove the ponded water promptly from the landfill cover. Canyon 4 and 6 sedimentation basins are completely filled with muddy water. Rob informed that they will start pumping the water from the basins and discharge it offsite starting Wed. 12/5, to create capacity for the next storm. County staff will use a filter bag to remove some silt from the water prior to discharge it offsite. I have requested County staff to collect stormwater samples prior to and after filter and analyze it for TSS to evaluate site BMP effectiveness and to determine how much TSS is removed via filter bag. Board staff requested seep collection system flow rate data and information on how the seep is collected. See attached photos taken during site inspection and a list of storm-damaged repairs. ACTION ITEMS: County staff will update Board staff of the status of storm-damaged repair at the site. County staff is to provide seep collection system information to Board staff.   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