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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-0022 INSPECTOR: Garrett Backus SITE NAME: North County Landfill RECEIVED BY INSPECTION DATE: October 25, 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 North County 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,hours of operation, acceptance of large dead animals, and the number of incoming refuse carrying vehicles. 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: Shallow erosion channels were observed on the north side of the west slope of module 1. No exposure of waste was observed. Repair the erosion channels to prevent future waste exposure. 3) Note: Daily Cover—Waste was covered with compacted soil or ADC tarps. No exposed waste was observed. Previous violation is resolved. 4) Note: Reviewed the daily load check records. Records were organized and up-to-date. Previous AC is resolved. 5) Note: Measured several perimeter soil gas wells for methane concentration: SG-1 = 0% (all three probes), SG-2 =0% (all three probes), and SG-10=0% (all three probes). fzINSPECTOR SIGNATURE: DATE: