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STATE OF CALIFORNIA <br />CIWMB 3 (Rev. 4/04) <br />INSPECTION REPORT ADDENDUM <br />California Integrated Waste <br />Management Board <br />PAGE 2 OF 2 <br />AGENCY CONDUCTING INSPECTION: San Joaquin County Environmental Health Department <br />SITE NUMBER: 39 -AA -0004 <br />SITE NAME: <br />Foothill Landfill <br />INSPECTOR: Garrett Backus <br />RECEIVED BY <br />INSPECTION DATE: March 23, 2007 OPERATOR <br />COMMENTS: <br />A routine inspection was done on this day. <br />1) Violation — T27 CCR 20919.5 — Explosive Gas Control —8.6% methane was found in perimeter soil gas <br />probe SG -4, which exceeds the lower explosive limit of 5%. <br />As required by this regulation, within seven days of detection, place in the operating record the methane gas <br />levels detected and a description of the steps taken to protect human health. <br />2) Note - Reviewed the daily load check records. Records were complete and up-to-date. <br />3) Note - Reviewed the tonnage and traffic records through March 13, 2007. Records were within the permit <br />limits. <br />4) Note — Measured perimeter soil gas probes for methane concentration: SG -3, and 8 contained 0% methane; <br />SG -11 contained 2.7% methane and SG -4 contained 8.6% methane. <br />INSPECTOR SIGNATURE:I z DATE: <br />3 0� <br />