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STATE OF CALIFORNIA California Integrated Waste <br /> GIWMB 3 (Rev. 4/04) Management Board <br /> INSPECTION REPORT ADDENDUM PAGE 2 OF 2 <br /> AGENCY CONDUCTING INSPECTION: San Joaquin County Environmental Health Department <br /> SITE NUMBER: 39-AA-0004 INSPECTOR: Garrett Backus <br /> SITE NAME: Foothill Landfill <br /> RECEIVED BY <br /> INSPECTION DATE: September 15, 2006 OPERATOR <br /> —�--- <br /> COMMENTS: <br /> A routine inspection was done on this day. <br /> 1) Area of Concern—T27 CCR 20870—Hazardous Wastes—Storage of Universal Waste. Universal wastes <br /> are stored in an open top metal bin. Rain water can flow through the waste and produce leachate. <br /> Obtain a covered bin to store all universal wastes by October 2006. <br /> 2) Area of Concern- T27 CCR 20919.5 —Explosive Gas Control—Perimeter gas well SG-4 contained 3.0% <br /> methane. <br /> 3) Note: On July 26, 2006, an emergency waiver of permit conditions was granted to Foothill Landfill by the <br /> Environmental Health Department due to the extreme heat this summer and the related increase in livestock <br /> mortality. The permit conditions which may be waived are: daily peak tonnage, permitted traffic volume, and <br /> hours of operation. The emergency waiver is in effect for no more than 120 days. <br /> 4) Note: The facility has stayed within their permit limits for permitted tons per day and permitted traffic <br /> volume,to date. Thirty-four dead animals have been received at the landfill since July 26, 2006. <br /> 5) Note: Measured several perimeter soil gas wells for methane concentration: SG-3 =0%, SG-4 = 3.0%, SG-9 <br /> = 0%, and SG-12 = 0% (all three probes). <br /> 6) Note: Hours of Operation—The.first transfer truck was allowed onsite at 7 am. <br /> 7) Note: Personnel Health& Safety: Facility personnel were wearing their hard hats and safety vests. <br /> 8) Note: Site Improvement Project(SIP)—Work on module "I"was in progress during the inspection. Two <br /> workers were directing the heavy equipment and transfer truck traffic. <br /> INSPECTOR SIGNATURE: DATE: DC <br />