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` J 10) Recycling Center—CalRecycle inspectors observed at the main tipping floor,waste being sorted by San Joaquin County inmate work crews.The Recycling Center is completely under roof.Water misters were operating at the time of the inspection to control dust.An eye wash station was located near unloading area, on North side of building. Portable restrooms are located away from the main tipping floor, on the East side of the building. HHW area is well defined, removal frequency occurs once per month. Load checks are conducted for each incoming load, before it is unloaded. Secondary checks are conducted on the main tipping floor. 11)Records Review: On-site-CalRecycle inspectors and the LEA reviewed the Log of Special Occurrences, Random Load Checks and training records(bi-weekly tailgates, Haz-woper training programs).All logs were shown to be current and updated.A log for inbound/outbound tonnages for Green/Wood waste was also reviewed. 12) Records Review:At the San Joaquin County, Dept. of Public Works Offices in the City of Stockton-CalRecycle inspectors and the LEA reviewed the tonnage and traffic volume records, all of which showed that the receipts were within the permitted limits with the exception of the two dates that the LEA cited an Area of Concern and a Violation for tonnage exceedance on 8/21/15 and 9/25/15. Note, The LEA has shown this Violation to be corrected on Inspection Report, dated October 23, 2015.Also reviewed,were the results of the operator's 3rd Quarter 2015 LFG monitoring program (completed August 2015), and showed methane gas levels in the monitoring probes were all at 0.00%. 13)PERMIT REVIEW: The FIVE YEAR PERMIT REVIEW application for the landfill was received at CalRecycle on January 9. 2015. The CLOSURE AND POSTCLOSURE MAINTENANCE PLAN (CPCMP): Plans were submitted on January 15, 2015, and were approved technically adequate on June 22, 2015. The NON-WATER CORRECTIVE ACTION COST ESTIMATE: Plans were submitted on July 25, 2014, and were approved technically adequate on May 13, 2015. 14) Note Module-5: The operator was in the process of actively disposing waste in this newly lined module. The liner below the operations layer was damaged in early October 2015, and operations at this Module were ordered stopped by the State Water Board. On the day of the inspection, inspectors from the State Water Board, City of Stockton Public Works, and CEQA staff were at the site to inspect repairs being made to the damaged liner. It is anticipated that waste disposal in Module-5 will start again in the Spring of 2016. Page 2 of 2