COMPLIANCE INFO_2002-2006 - Laserfiche WebLink

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STATE OF CALIFORNIA Disposal Facility Inspection Repoli: CALIFORNIA INTEGRATED WASTE CIWMB 52(Rev.2104) MANAGEMENT BOARD Enforcement Agency: San Joaquin County Environmental Health De artment Pae 1 of 1 >::FAGlitfi!F)kE:NUMBER(UNtT:#.: PROGAMCOD : <: IN$h�iKiIONRAT> INSPECTION TIME TIME IN LvcAi=a;$TAT$=S>::: AA::::::::;0004 :ai::ii::: .. ii: >::: :•::::::ii»>:::::>:<:>:TIME OUT >:L::•:••:•:•::•::: >:09:•:•:•: >: 26 :::::::::2045:>.. FACILITY NAME Foothill Landfill RECEIVED BY(OPERATOR) OWNER FACILITY LOCATION 6484 Waverly Road Linden,CA 95236 -I.Z' ggre -.f INSPECTOR INSPECTOR SIGNATURE ALSO PRESENT Robert McCleilon THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE(PRC),AND TITLE 14 AN--7,7.E 27 CALIFORNIA CODE OF REGULATION(CCR). THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING: V=VIOLATICN A=AREA OF CONCERN NA=NOT APPLICABLE :V:-'-A::QA SPREAbINGICOMPACTING: »: :V:: ':NA: CONTROLS :>::>:>y ... ..................... ........... PERMITS: > :........ .. PRC 44004(a)-SIGNIFICANT CHANGE X 20640-SPREADING/COMPACTING 20870- AIARDOUS WASTES PRC 44014(b)-OPERATOR COMPLIES 20650-GRADING OF FILL SURFACES 2088€-VE:CAL WASTES WITH TERMS&CONDITIONS OF PERMIT X 20660-STOCKPILING 2089'-C?=D ANIMALS 21600-REPORT OF DISPOSAL SITE INFORMATION DAILYd.1NTERMEDIATE.COVER »i: >:>: 20900-A R CRITERIA 21640-REVIEW OF PERMITS 20670.AVAILABILITY OF COVER MATERIAL GAS MOWTORING&:CONTROL>:: 18223.6-DISPOSAL FACILTY PLAN-INERTS 20680-DAILY COVER 20918-Ex_`,!PTIONS kOGATION RESTt21GT10N5>: >::::: 20690-ALTERNATIVE DAILY COVER 2091E•3=.S CONTROL 20270-AIRPORT SAFETY 20695•PERFORMANCE STANDARDS 209195•EXPLOSIVE GASES CONTROL QPl RATING.CRITEftiA 20700•INTERMEDIATE COVER CLOSURE 20510-DISPOSAL SITE RECORDS HANDLING,:EQUIPMENT:&MAINTENANCE: >::::::::::: 217e:-S.,z'.!ITTAL CLOSURE PLANS 20515-MSWLF UNIT RECORDS 20710•SCAVENGING/SALVAGING/STORAGE ARES 20517-DOCUMENT APPROVALSIREQUIREMENTS 20720-NON-SALVAGEABLE ITEMS 1735,-=Pc PREVENTION MEASURES 20520-SIGNS 20730-VOLUME REDUCTION/ENERGY RECOVERY 17352•FAC LITY ACCESS&SECURITY 20530-SITE SECURITY 20740•EQUIPMENT 17353.',=_.^%,R CONTROL 20540-ROADS 20750-SITE MAINTENANCE 17354. 'RAGE OF WASTE TIRES 20550-SANITARY FACILITIES GONTRQLS: < >:::: :::!: :: 17355•S'CRAGE/DISPOSAL OF WASTE TIRES 20560-DRINKING WATER SUPPLY 20760-NUISANCE CONTROL 17350• :COR STORAGE 20570•COMMUNICATIONS FACILITIES 20770•ANIMAL FEEDING INERT DEBRIS: ; >::::. 20580•LIGHTING 20780.OPEN BURNING/BURNING WASTES 1738s'c •ACCEPTS ONLY TYPE A PERSONNEL`: " 20790.LEACHATE CONTROL 17388 4'C'•CLOSUREIPOSTCLOSURE 20590-PERSONNEL HEALTH&SAFETY 20800-DUST CONTROL 17388.4'e;-FINANCIAL ASSURANCE REQ 20610-TRAINING 20810-VECTOR AND BIRD CONTROL 17385 4i;.•DISPOSAL REPORTING RECORDS 20615-SUPERVISION 20820-DRAINAGE&EROSION CONTROL 17388-•';•SCALES 20620-SITE ATTENDANT 20830-LITTER CONTROL 17388 4! Tr•REE STRIKES GONFINEo UNLOADING: 20840-NOISE CONTROL CONSTRUCTION&DEMOLITION DEBRIS >:::::::: 20630•CONFINED UNLOADING 120860•TRAFFIC CONTROL 1738E CCEPTS ONLY C&D WASTE 173885'5 -:ISPOSAL REPORTING RECORDS 17388 -SCALES COMMENTS USE FORM CIWMB 3 FOR ADDITIONAL SPACE A Routine inspection was conducted this date.The following was noted: Violation:Public Resources Code,section 44014(b),Terms and Conditions of the permit.The facility accepted trucks after 5:00 pm on September 19&20.The Solid Waste Facility Permit for the site requires that the facility be restricted to the hours of 7:00 am to 5:00 pm. Area of Concern:Public Resources Code,section 44004(a),Significant Change;The facility accepting trucks after 5:00 pm.The is a significant change in the operation of the facility.This is being listed as an are of concern because the operator took agressive action to avoid futher violations. Gas Well GW 4 was monitored and register.1%for CH4. DISTRIBUTION: Top-CIWMB Middle-EA Bottom•Operator