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STATE OF CALIFORNIA Disposal Facility Inspection Report CALIFORNIA INTEGRATED WASTE CIWMB 52(Rev.2/04) MANAGEMENT BOARD Enforcement A enc : San Joaquin Cou ty Environmental Health De artment Pae 1 of 1 FACIOTYTII.AMER I UNIT�. PROGRAM CODE::>: INSPECT.ION OAtE ..:: TIME IN INSPECTION TIME . .. tOCA4=L STATE=b:.:: >:.MM >:>:' DD:''.:'>:>:YY•:>: AA.. 0004 1 0g.... TIME OUT RECEIVED BY(OP OR FACILITY NAME Foothill Landfill Inc. 4/. OWNER FACILITY LOCATION 6484 Waverly Road,Linden,CA 95236 San Joaquin County INSPECTOR INSPECTOR SIGNATURE ALSO PRESENT Robert McClellon THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE(PRC),AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATION(CCR). THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING: V=VIOLATION A=AREA OF CONCERN NA=NOT APPLICABLE ..-. ... .. ... .... ........... .... .... .... .... .. ........... .. .. ... ... PERMITS•: V.:::A :.N.A SPREADINGICOMPACTING`>: ::' V::A:NA' CONTROLS::''<:' b:'A:Nd PRC 44004(x)-SIGNIFICANT CHANGE 20640-SPREADINGICOMPACTING �J 20870-HAZARDOUS WASTES PRC 44014(b)-OPERATOR COMPLIES 20650-GRADING OF FILL SURFACES 20880-MEDICAL WASTES WITH TERMS 8 CONDITIONS OF PERMIT 20660-STOCKPILING 20890-DEAD ANIMALS 21600•REPORT OF DISPOSAL SITE INFORMATION 1)A1CYb1NTERMEDIA7E:GQVER:i':::>:::!::»:»:>:::' 20900-AIR CRITERIA ..... ............................ ......... 21640-REVIEW OF PERMITS 20670-AVAILABILITY OF COVER MATERIAL GAS:MOWTORING B:CONTROL: 18223.6-DISPOSAL FACILTY PLAN-INERTS 20680-DAILY COVER 20918-EXEMPTIONS WWII*RESTRICTIONS20690-ALTERNATIVE DAILY COVER 20919-GAS CONTROL 20270-AIRPORT SAFETY 20695-PERFORMANCE STANDARDS 20919.5•EXPLOSIVE GASES CONTROL X OPERATING CRITERIA: 20700•INTERMEDIATE COVER CLOSURE,.; ' 20510-DISPOSAL SITE RECORDS HANDLING;:EQUIPMENTA MAINTENANCE.::' 21780•SUBMITTAL CLOSURE PLANS .................. 20515-MSWLF UNIT RECORDS 1 20710•SCAVENGING/SALVAGING/STORAGE TIRES: 20517-DOCUMENT APPROVALS/REQUIREMENTS 20720-NON-SALVAGEABLE ITEMS 17351-FIRE PREVENTION MEASURES 20520-SIGNS 20730-VOLUME REDUCTION/ENERGY RECOVERY 17352-FACILITY ACCESS 8 SECURITY 20530-SITE SECURITY 20740-EQUIPMENT 17353-VECTOR CONTROL 20540-ROADS 20750-SITE MAINTENANCE 17354-STORAGE OF WASTE TIRES 20550-SANITARY FACILITIES CONTROLS: >`: ". ...... 17355-STORAGE/DISPOSAL OF WASTE TIRES 20560-DRINKING WATER SUPPLY 20760-NUISANCE CONTROL 17356-INDOOR STORAGE 20570-COMMUNICATIONS FACILITIES 20770-ANIMAL FEEDING 20580-LIGHTING20780.OPEN BURNING/BURNING WASTES 17388(m)-ACCEPTS ONLY TYPE A PERSONNEL:..:: 20790-LEACHATE CONTROL 17388.4(d)-CLOSUREIPOSTCLOSURE 20590-PERSONNEL HEALTH 8 SAFETY 20800-DUST CONTROL 17388.4(e)-FINANCIAL ASSURANCE REQ 20610-TRAINING 20810-VECTOR AND BIRD CONTROL 17388.4 -DISPOSAL REPORTING RECORDS 20615-SUPERVISION 20820-DRAINAGE 8 EROSION CONTROL 17388.4(i)-SCALES 20620-SITE ATTENDANT 20830-LITTER CONTROL 11388.4 ' THREE STRIKES .. CONFWED UNLOADING: 20840-NOISE CONTROL CONSTRUCTIONS DEMOLITION DEBRIS 20630-CONFINED UNLOADING 120860-TRAFFIC CONTROL 17388(c)-ACCEPTS ONLY CBD WASTE 17388.5(a)-DISPOSAL REPORTING RECORDS 17388,5(b)-SCALES COMMENTS USE FORM CIWMB 3 FOR ADDITIONAL SPACE A Routine inspection was conducted this date.The folowing was noted: •The daily cover was adequate •Litter control was in palce and adquate .The first truck in at 7:00 am 'Gas monitoring was conducted at the site.The results are as follows: GW3-0.0%CH4 GW 4-4.4%CH4 This is a listed as an area of concern due to the methane level approaching the regulatory standard of 5%@ the boundary. GW5-0.0%CH4 '*No Voilations of State Minimum Standards DISTRIBUTION: Top-CIWMB Middle-EA Bottom-Operator