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California Integrated Waste Management Board <br /> State of California Addendum To Inspection Report <br /> CIWMB 03 <br /> (Rev 01/07) _ ® Page 2— of 2 <br /> Enforcement Agency:I San Joaquin County Environmental Health Department I For Official CIWMB Use Only <br /> IL IL NUMBER (99-xx-9999) INSPECTIONDATE(MM/DD/YYYY) Received Date <br /> 3 9 - C R - 0 0 3 3 06 / 10 / 2008 <br /> Facility Name <br /> World Enterprises <br /> Facility Location QAttachments On File(Not Scanned) <br /> Turnpike Road,South of Downing <br /> Inspector ns ecto Ignatur <br /> Natalia Subbotnikova 14�-G r ji���a�� <br /> Comments: <br /> 1.Violation T 27 CCR 20830-Litter Control -Observed large amount of litter near fence boundary on the southwest and south <br /> sides(First time an AC was given on 3/14/07). <br /> a. Remove all litter. <br /> b. Provide adequate measure to control litter from being blown off site. <br /> 2.AC T-27 CCR 20919-Explosive Gas Control-Concentrations of gas probe measured the following for methane%: <br /> VW1 -0.1 VW4-0.0 VW 7-Shallow-0.0 Deep-0.0 VW 10-0.1 VPI -3.4 <br /> VW2-0.0 VW 5-Shallow-1.2 Deep-0.2 VW 8-Shallow-0.0 Deep-0.0 EW 1 -0.8 VP2-6.0 <br /> VW3 -0.0 VW 6-Shallow-2.0 Deep-0.1 VW9-0.0 EW2-0.0 VP3-8.5 <br /> VP4-4.2 <br /> a. Methane gas levels of 5% (LEL)by volume of air at the property boundary constitute a violation.Take adequate measures <br /> to decrease gas levels at the property boundary. <br /> b. Monitoring activities for measuring the landfill gas concentrations within the probes,extraction wells,and passive vents be <br /> continued quarterly. <br /> 3.Violation T 27 CCR 20530 -Site Security -A portion of the fence located on the south property boundary was found open <br /> (First time an AC was given on 3/14/07). <br /> Observed missing lock on the gate. <br /> a. Repair/Secure fence immediately. <br /> b. Put in a new lock. <br /> 4.AC T 27 CCR 20750-Site Maintenance-Burrowing holes observed at north site of the property and around of gas monitoring <br /> well VW-6.Continuation of AC from last inspection. <br /> a. Take adequate measures to control burrowing animals. <br /> INSTRUCTIONS ON BACKorrecfricoxret ( EXAMPLE 1112 <br /> 3 <br /> op -CIWMB Middle Pink-LEA Bottom-Yellow <br />