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STATE OF CALIFORNIA California Integrated Waste CIWMB 3 (Rev. 4/04) Management Board INSPECTION REPORT ADDENDUM PAGE 2 OF 2 AGENCY CONDUCTING INSPECTION: San Joaquin County Environmental Health Department SITE NUMBER: 39-AA-0004 INSPECTOR: Garrett Backus SITE NAME: Foothill Landfill RECEIVED BY INSPECTION DATE: October 20, 2006 OPERATOR COMMENTS: A routine inspection was done on this day. 1) Note: On July 26, 2006, an emergency waiver of permit conditions was granted to Foothill Landfill by the Environmental Health Department due to the extreme heat this summer and the related increase in livestock mortality. The permit conditions which may be waived are: daily peak tonnage,permitted traffic volume, and hours of operation. The emergency waiver is in effect for no more than 120 days and expires on November 23, 2006. Submit a written report to the Environmental Health Department(EHD)which includes the amount of disaster debris received at the facility during the first 90 days of the waiver period(July 26—October 24, 2006). The EHD has received some information by email. Submit a hard copy of the report on letterhead. The T14 CCR 17210.5, "Reporting Requirements for a Solid Waste Operator," describes the information to be included in the report. 2) Note: Measured several perimeter soil gas wells for methane concentration: SG-11 = 14.2% (not a compliance point), SG-2 = 0%, SG-4 =0%, SG-5 =0% and SG-12 =0%(all three probes). 3) Note: A covered bin is being used for universal waste storage. Previous AC is resolved. 4) Note: Reviewed tonnage and traffic records through October 9, 2006. Records are within the permit limits. 5) Note: Site Improvement Project (SII')—Work on module"I"was in progress during the inspection. Two workers were directing the heavy equipment and transfer truck traffic. INSPECTOR SIGNATURE: DATE: -� �