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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: July 20, 2007 OPERATOR .�� ✓ 7 <br /> COMMENTS: <br /> A routine inspection was done on this day. <br /> 1) Area of Concern—T27 CCR 20870—Hazardous Wastes—A load of demolition waste observed on June 15, <br /> 2007 contained seven pieces of treated wood waste (TWW). During the July inspection the TWW was stored in <br /> a pile on module 1, away from the active face. The TWW consists of telephone pole material cut into four foot <br /> long pieces. Foothill Landfill is a composite lined landfill but is not certified by the Central Valley Regional <br /> Water Quality Control Board to accept TWW. <br /> The operator plans to transfer the TWW to a landfill approved to accept this material before the end of July. <br /> Landfill customers with TWW in their loads will be directed to take the TWW to a facility approved to accept <br /> TWW. <br /> 2) Note—Measured several perimeter soil gas probes for methane concentration: SG-4, SG-6 and SG-12 <br /> contained 0.0% methane; SG-11 (not a compliance point) contained 12.1%. SG-4, which contained>5% <br /> methane in previous months, was in compliance this month. <br /> 3) Note -Reviewed the daily load check records. Records were complete and up-to-date. <br /> 4) Note -Reviewed the tonnage and traffic records. Records were within the permit limits. <br /> INSPECTOR SIGNATURE: DATE: J L\ <br />