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STATE OF CALIFORNIA California Integrated Waste <br />CIWMB 3 (Rev. 4/04) Management Board <br />INSPECTION REPORT ADDENDUM PAGE 2 OF 2 <br />AGENCY CONDUCTING INSPECTION: San Joaquin County Environmental Health Department <br />SITE NUMBER: 39 -AA -0004 INSPECTOR: Garrett Backus <br />SITE NAME: Foothill Landfill <br />RECEIVED BY <br />INSPECTION DATE: January 25, 2007 OPERATOR <br />COMMENTS: <br />A routine inspection was done on this day. CIWMB inspector Angela Basquez conducted the state 18 -month <br />inspection at the same time. <br />1) Violation — T27 CCR 20520 — Signs — The facility does not have a contact name and telephone number <br />posted at the primary entrance of the site. Sites open to the public must have this information posted. <br />Install a sign at the primary entrance which includes a contact name and telephone number. <br />2) Note - Reviewed daily load check records. Records were complete and up-to-date. <br />3) Note - Reviewed tonnage and traffic records for December and January. Records were within the permit <br />limits. <br />4) Note - Site Improvement Project (SIP) — The gas extraction system flare was installed last week and was <br />burning during the inspection. Overhead power lines, that are approximately 23 feet from the flare, will be <br />rerouted and installed underground. <br />5) Note — Measured perimeter soil gas wells for methane concentration: SG -4 = 0%, SG -11 = 14.4% (not a <br />compliance point) and SG -12 = 0% (all three probes). <br />INSPECTOR SIGNATURE: <br />DATE: <br />