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0 0 <br /> Disposal Facility Inspection Report (52) <br /> ECounty of San Joaquin <br /> S1R(IS Facility dile Number(99 xx-9999) Inspection Date , Program Code , <br /> 39-AA-0004 10/23/2015 CalRecycle Periodic <br /> Time In 8:45 am Time Out 12:30 pm Inspect!ori Time 3.75 hours <br /> . I <br /> Facaltty Name � ��, 'y, I I�ece�xed By <br /> Foothill SanitaryLandfill Foothill Sanitary Landfill Inc <br /> 6484 North Waverly Road, Linden <br /> 95236 <br /> FEET, Itlso Present(Name) x,. <br /> Michael Payan ITadese Gebrehawariat, CalRecycle&Robert McClello <br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION W OF PUBLIC RESOURCES CODE(PRC)AND TI TLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS(CCR) <br /> Xt r/iOCtlotlS Or A COnC@Yn <br /> r , <br /> Inspection deport Commenfs � " <br /> Pursuant to the Public Resources Code (PRC), Section 43220, staff of the California Department of Resources Recycling <br /> and Recovery(CalRecycle)conducted an 18-month inspection at the Foothill Landfill with the LEA on October 23, 2015. <br /> 1)The operation of the site was good at the time of the inspection. No violation and/or area of concern was noted during <br /> the inspection. <br /> 2)All required signs were posted at the entry scale house area. <br /> 3)CalRecycle staff and the LEA conducted the morning inspection, arriving at the working face at about 8:45 am. The <br /> operator uses tarps for daily cover,which were already pulled from the working face. The tarps were in good condition. <br /> Observed spotter wearing proper PPE at the working face area directing incoming loads for both commercial and <br /> residential traffic. The work deck area, Module 2,was well defined and clean. <br /> 4)The operator utilizes a popper near the working face area to control birds.All areas, including access roads,were free <br /> of windblown litter. Observed litter control personnel collecting litter on the North side of Module 1.A water tank truck was <br /> observed spraying down access roads. <br /> 5)The preparation for winterization is taking place at the Module 2 area. Rock will be used at the turning basin near the <br /> working face to prevent erosion, and provide good drainage to the storm basin, located just South of the turning basin <br /> area. <br /> 6)All fill surfaces were in good condition and covered with vegetative growth. <br /> 7)CalRecycle staff and the LEA measured methane gas levels in two selected landfill boundary perimeter LFG <br /> monitoring probes(SG 116, SG 117), using the LEA's Landtec GEM-2000 instrument.We obtained 0.00% methane gas <br /> readings from three (shallow, medium, and deep)well intervals. <br /> 8)A Gas-to-Energy Plant owned and operated by a company, called Ameresco, is in full operation, which is controlling <br /> the LFG generated at the site.A small amount of litter was observed at the perimeter fencing near the energy plant. <br /> 9)Records Review: On-site-CalRecycle staff and the LEA reviewed the Log of Special Occurrences and training <br /> records(bi-weekly tailgates, Hazwoper, and monthly training programs). Load checks are also conducted in the <br /> operation. <br /> 10)Records Review:At the San Joaquin County, Dept. of Public Works Offices in the City of Stockton-CalRecycle staff <br /> and the LEA reviewed the tonnage and traffic volume records, all of which showed that the receipts were within the <br /> permitted limits. We also reviewed the results of the operator's 3rd Quarter 2015 LFG monitoring program(completed <br /> August 2015), and showed methane gas levels in the monitoring probes were all at 0.00%. <br /> Page 1 of 2 <br /> CalRecycle Solid Waste Information System(SWIS) 1 of 2 <br />