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4- STATE OF CALIFORNIA Disposal Facility Inspection Report CALIFORNIA INTEGRATED WASTE CIWMB 52(Rev.2104) MANAGEMENT BOARD Enforcement Agency: San Joaquin County Environemtnal Health Department Pae i of 1 >:FACII ITY F1kE tJUMBER I UN[T,#: :::::: PRO..(MM COPE: .. . INSPECTION AAT$:::::::i>:;:;TIME IN INSPECTION TIME LddA1 39:. .,:::AA 0004 I: TIME OUT RECEIVED BY(OPERATO i FACILITY NAME Foothill Landfill Inc. i OWNER FACILITY LOCATION 6484 Waverly Road,Linden,CA 95236 San Joaquin County INSPECTOR INSPECTOR SIGNATURE ALSO PRESENT Robert McCleilon Michael Kith and Keith Kenned 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 NA 3PREADINGICOMPACnNG':..:.':.: '' V:.'A A CONTROt:5��...;:.... d A + PRC 44004(a)-SIGNIFICANT CHANGE 20640-SPREADINGICOMPACTING 20870-HAZARDOUS WASTES PRC 44014(b)-OPERATOR COMPLIES 20650-GRADING OF FILL SURFACES 20880-MEDICAL WASTES WITH TERMS&CONDITIONS OF PERMIT 20660-STOCKPILING 20890-DEAD ANIMALS 21600-REPORT OF DISPOSAL SITE WFORMATION OA1LY31NTERMEDIATE:CQvER: »: >::':>'<':':' 20900-AIR CRITERIA 21640-REVIEW OF PERMITS 20670-AVAILABILITY OF COVER MATERIAL GAS:MOMTORING&CONTROL-: 18223.6-DISPOSAL FACILTY PLAN•INERTS 20680-DAILY COVER 20918-EXEMPTIONS LOCATION RESTRICTIONS 20690-ALTERNATIVE DAILY COVER 20919-GAS CONTROL 20270-AIRPORT SAFETY 20695-PERFORMANCE STANDARDS 20919.5-EXPLOSIVE GASES CONTROL OPERATING CRITERIA 20700-INTERMEDIATE COVER CLOSURE 20510-DISPOSAL SITE RECORDS HANDLING,:EQUIPMtNT:&MAINTENAA4CE':' 21780-SUBMITTAL CLOSURE PLANS 20515-MSWLF UNIT RECORDS 20710-SCAVENGING/SALVAGING/STORAGE TIRES: is ' ..... 20517-DOCUMENT APPROVALSREOUIREMENTS 20720-NON-SALVAGEABLE ITEMS 17351-FIRE PREVENTION MEASURES 20520-SIGNS 20730-VOLUME REDUCTION/ENERGY RECOVERY 17352-FACILITY ACCESS&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 FACILIi'_S 20770-ANIMAL FEEDING INERT;UEBRIS. i' 20580-LIGHTING< 20780.OPEN BURNING/BURNING WASTES 17388m -ACCEPTS ONLY TYPE A PERSONNEL::::::: 20790-LEACHATE CONTROL 17388.4 d •CLOSUREIPOSTCLOSURE 20590-PERSONNEL HEALTH&S,;=-TY 20800-DUST CONTROL 17388.4(e)-FINANCIAL ASSURANCE REO 20610-TRAINING 20810-VECTOR AND BIRD CONTROL 17388.4 -DISPOSAL REPORTING RECORDS 20615-SUPERVISION 20820•DRAINAGE&EROSION CONTROL 17388.4 i -SCALES 20620-SITE ATTENDANT 20830-LITTER CONTROL 17388.4 ' THREE STRIKES CONF.INEO UNLOADING:: 20840-NOISE CONTROL CONSTRUCTK)N:80EMOLrh N DEBRIS 20630-CONFINED UNLOADING 120860-TRAFFIC CONTROL 17388(c)-ACCEPTS ONLY C&D 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 paice and adquate *The first truck in at 7:00 am *The intermediate cover on the South East corner of Module I had been washed down the slope due to erosion.This was corrected during the inspection. *The toe of the North slope had an area that appered to be water or lechate.There was no strong odor or heavy staining.The was correct{ed during the inspection by placing soil over the affected area. *Gas monitoring was conducted at the site.The results are as follows: GVV3-0.0%CH4 GVV4-0.0%CH4 GVV5-0.0%CH4 No Areas of Concerns or Voilations of State Minimum Standards. DISTRIBUTION: Top-CIWMB Middle-EA Bottom-Operator