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CalRecycle Disposal Facility Inspection Report (52) Enforcement Agency: County of San Joaquin SWIS Facility File Number (99-xx-9999) Inspection Date Program Code 39 -AA -0004 6/8/2011 LEA Periodic Time In Time Out Inspection Time Facility Name Received By Foothill Sanitary Landfill Foothill Sanitary Landfill Inc Facility Location Owner Name 6484 North Waverly Road, Linden 95236 Inspector Also Present (Name) Robert McClellon ITadese Gebrehawariat THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF THE DIVISION 30 OF THE PUBLIC RESOURCES CODE (PRC) AND TITLE 16 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS (CCR) X No Violations or Areas of Concern VA Regulations Inspection Report Comments: A routine inspection was conducted this date and the following was noted: 1 On this date, Calrecycle staff, Tadese Grebrehawariat was present for an 18 month inspection of the site. 2. The daily cover for the site was good. The site was using both Geosynthetic Blanket (tarps) and soil. The tarps are considered Alternative Daily Cover (ADC). T27CCR, Section 20690 (b) 1 (A) states that the tarps "shall be removed from the waste and the waste shall be covered with new waste or approved cover materials within 24 hours of product placement." Make sure that all tarps used for ADC are deployed for no longer than 24 hours. 3. The site is approved to reuse Construction and Demolition (C&D) waste for construction of winter pads and roads. The operator of the site is allowed to collect and store C&D waste for reuse for no more than 30 days prior to construction of roads or decks. The C&D waste must be stored in an area away from vegetation and vector control must be used. The C&D waste used for construction purposes must be covered with rock, sand or soil within 24 hours or deployment. 4. The perimeter gas monitoring probes were sampled during the inspection. The following was noted: SG116 (s) 0.0% CH4 - 0.3% CO2 - 18.5% 02 - 81.2% Bal (i) 0.0% CH4 - 0.4% CO2 - 18.7% 02 - 80.9% Bal (d) 0.0% CH4 - 0.5% CO2 - 18.8% 02 - 80.7% Bal SG117 (s) 0.0% CH4 - 0.6% CO2 - 18.8% 02 - 80.6% Bal (i) 0.0% CH4 - 0.7% CO2 - 18.6% 02 - 80.7% Bal (d) 0.0% CH4 - 0.5% CO2 - 18.2% 02 0P81.3% Bal 5. The site operator has some records at the site regarding training of personnel. The county has some records of training of site personnel, but the date was 1998. The records need to be maintained up to date. The training provided to the site personnel need to be in accordance with the Joint Technical Document for the site. Provide load checking training periodically (annually) for the site personnel.