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Disposal Facility Inspection Report (52) Enforcement Agency: I county of San Joaquin THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF PUBLIC RESOURCES CODE (PRC) AND TIME 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS (CCR) X I No Violations or Areas of Concern Routine monthly inspection done on this date and the following was noted: 1. Previous area of concern regarding water ponding at the active face has been corrected. No water ponding was observed. Facility is expected, during subsequent winter months, to properly grade the disposal area to promote lateral runoff of precipitation. Improperly graded disposal areas leading to ponding will result in a violation being cited. 2. Previous area of concern regarding daylighting at the active face has been corrected. No daylighting was observed. Facility has been cited, during previous months, a number of times regarding this issue. This issue will continue to be checked monthly. Facility is expected to continue to utilize various methods in order to prevent daylighting (such as the use of ballasts over the manual tarps and ensuring that the tarps are completely covering the waste). Continued daylighting observed at the active face during subsequent inspections will result in a violation being cited. 3. Previous area of concern regarding the litter in the retention pond south of the active face has been partially corrected. The litter in the pond has been collected and piled up in one spot. Some litter was observed on the slope on the north side of the retention pond. Facility has begun to install a litter fence north of the retention pond to prevent litter from the active face getting into the retention pond. Facility must be continue to make progress in this area or another area of concern (or violation) will be issued. 4. Previous area of concern regarding erosion rills on the north side of Module "I" has been corrected. No erosion rills were observed in this area. 5. Back-up alarms were installed on the equipment operating at the active face. 6. The thick vegetation around Module "I" was removed. 7. Documentation for the tailgate trainings was available for review. 8. The Solid Waste Facility Permit was posted in the scale house. 9. Gas monitoring was conducted with two perimeter gas wells and the following was recorded: SG -124: (S) 0.0% CH4- 0.2% CO2- 20.5% 02- 79.2% BAL (1) 0.0% CH4- 0.3% CO2- 21.0% 02- 78.6% BAL (D) 0.0% CH4- 0.2% CO2- 20.8% 02- 79.1 % BAL SG -125: (S) 0.0% CH4- 0.3% CO2- 20.0% 02- 79.6% BAL (1) 0.0% CH4- 0.3% CO2- 20.8% 02- 78.8% BAL (D) 0.0% CH4- 0.4% CO2- 20.7% 02- 78.7% BAL CalRecycle Solid Waste Information System (SWIS) 1 of 1