COMPLIANCE INFO_2002-2006 - Laserfiche WebLink

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STATE OF CALIFORNIA Disposal Facility Inspection Repoli CALIFORNIA INTEGRATED WASTE CIWMB 52(Rev.204) MANAGEMENT BOARD Enforcement Agency: San Joaquin County Environmental Health Department- Pace 1 of 1 FACILITY FILE NUMBER f UNIT#.' PROG`RAIN CODE INSPECTION DgTE ' TIME IN INSPECTION TIME 39 AA.. 0004 I LOCM=:k STATE= MM: DD::::::::::YY:::: . ..>..... L 40: 24:.. .....::':20,Q TIME .:' E OUT RECEIVED BY( PE TOR) FACILITY NAME Foothill Landfill FACILITY LOCATION 6484 Waverly Road Linden,CA 95236 TOWNER 4 INSPECTOR IN SPE R GNA R ALSO PRESENT Robert McClelion THE ABOVE FACILITY:IAS 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 V?:A:NA: CONTROLS: >: ::::;Y::A:NA .. .. .. .... . . PERMITS.:.:: V' A..fJ,k SPREADINGICOMPACTING '.:::::::.'>:::::. PRC 44004(a)-SIGNIFICA_N7 CHANGE 20640-SPREADINGICOMPACTING20870-HAZARDOUS WASTES—±I __ _ PRC 44014(b)-OPERATOR^OMPLIES 20650-GRADING OF FILL SURFACES 20880-MEDICAL WASTES WITH TERMS&CONDITIONS OF PERMIT 20660-STOCKPILING 20890-DEAD ANIMALS 21600-REPORT OF DISPCS=.L SITE INFORMATION DAILY&INTERMEDIATE COVER: >::::>::::::::::: 20900-AIR CRITERIA ................I...... . 21640-REVIEW OF PERMI"S 20670-AVAILABILITY OF COVER MATERIAL GASAONITORING&:CONTROL: 18223.6-DISPOSAL FACIL7�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 CI fISURE;;::. 20510-DISPOSAL SITE RECORDS HANDLING,:EQUIPMENT&MAINTENANCE':::: 21780-SUBMITTAL CLOSURE PLANS ............................. .............. 20515-MSWLF UNIT RECCRDS 20710-SCAVENGINGISALVAGING/STORAGE TIRES: 20517-DOCUMENT APPRC,ALS/REQUIREMENTS 20720-NONSALVAGEABLE ITEMS 17351-FIRE PREVENTION MEASURES 20520-SIGNS 20730-VOLUME REDUCTIONIENERGY RECOVERY 17352-FACILITY ACCESS&SECURITY 20530-SITE SECURITY 20740-EQUIPMENT 17353-VECTOR CONTROL 20540-ROADS 20750-SITE MAINTENANCE 17354-STORAGE OF WASTE TIRES 20550-SANITARYFACILIT'.ES cONTROLSiii: >: ii:.:::;i::':':'!ii::::: 17355-STORAGE/DISPOSAL OF WASTE TIRES 20560-DRINKING WATER S.PPLY 20760-NUISANCE CONTROL 17356-INDOOR STORAGE 20570-COMMUNICATIONS=ACILITIES 20770-ANIMAL FEEDING 20580-LIGHTING 20780.OPEN BURNING/BURNING WASTES 17388(m)-ACCEPTS ONLY TYPE A PERSONNEL: 20790-LEACHATE CONTROL 17388:4 d -CLOSUREIPOSTCLOSURE 20590-PERSONNEL HEALa&SAFETY 20800-DUST CONTROL 17388.4(e)-FINANCIAL ASSURANCE REQ 20610-TRAINING 20810-VECTOR AND BIRD CONTROL 17388,4 SPOSAL REPORTING RECORDS 20615-SUPERVISION 20820-DRAINAGE&EROSION CONTROL 17388.4(j)-SCALES 20620-SITE ATTENDANT 20830-LITTER CONTROL 17388.4 ' THREE STRIKES CONFMIEDUNLOADING: 20840-NOISE CONTROL CONBTRUCTK)N:&OEMOLtIIONDEBRIS 20630-CONFINED UNLOAC NG 20860-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 following was noted: The pYiuos Violation for Public Resources Code,section 44014(b),Terms and Conditions of the permithas been corrected. The previous Area of Concern for Public Resources Code,section 44004(a),Significant Change has been corrected. Gas monitoring was conducted at the site on October 28,2005.The results are as follows; GW 4 was monitored and registered.2%for CH4. GW 11 was monitored and registered 9.5%for CH4(this is not a compliance point). GW 12 was monitored and registered(S).1%(I).1%(D).1% There are no Violations or Areas of Concern. DISTRIBUTION: Top-CIWMB Middle-EA Bottom-Operator