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WCALIFORNIA California Integrated Waste <br />CIWMB 3 (Rev. 4/04) Management Board <br />INSPECTION REPORT ADDENDUM PAGE 2 OF 2 <br />AGENCY CONDUCTING INSPECTION: San Joaquin County Environmental Health Department <br />SITE NUMBER: 39 -AA -0033 <br />SITE NAME: <br />INSPECTION DATE <br />[Ke1liLyiL4,121&1 <br />World Enterprise Landfill <br />June 15, 2006 <br />INSPECTOR: <br />RECEIVED BY <br />OPERATOR <br />Frank Girardi <br />1. Violation T 27 CCR 20919.5 — Explosive Gas Control — Concentrations of gas probes # 1-10 measured the following for <br />methane %: <br />VW 1 = 0.0 VW 6 = Shallow = 11.7 Deep = 5.2 EW 1 = 22.5 <br />VW 2 = 0.1 VW 7 = Shallow = 0.1 Deep = 0.2 EW 2 = 13.4 <br />VW 3 = 0.2 VW 8 = Shallow = 0.2 Deep = 0.2 <br />VW4=7.2 VW9=0.1 <br />VW 5 = Shallow = 11.6 VW 10 = 0.1 <br />= Deep = 6.2 <br />a. Explosive gas measurement shall not exceed 5 % CH4 at boundary. <br />2. AC T 27 CCR 20530 — Site Security — Small section of barbed wire fencing was missing at the North East corner of the <br />sites boundary. <br />3. Notes: <br />a. Make necessary repairs/installation of fencing to provide site security. <br />A. Water monitoring wells have been installed on June 14, 2006 in accordance with EHD well permit conditions and <br />submitted work plan. Burned wood debris was encountered during drilling of Water MW adjacent to EW -2. This <br />waste is currently stored in a 55 gallon sealed container to be sampled for characterization for hazardous waste. <br />This waste shall be properly disposed of based on the analytical results of the samples. <br />B. Newly installed water monitoring wells were being developed (remove fines from the well) for sampling. Purged <br />water was being stored in 55 gallon drums to be tested for VOC's. The purged water shall be properly disposed of <br />based on the analytical results of the collected groundwater samples. <br />C. Small amounts of litter observed at North West corner of site. Remove. <br />/ <br />INSPECTOR SIGNATURE:A�k <br />% <br />NMI <br />DATE: b c5 11 ©1c, <br />