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0 1 * . 00 <br />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: February 16, 2007 OPERATOR � <br />2 rr of <br />COMMENTS: <br />A routine inspection was done on this day. <br />1) Note — Signs — The facility installed a sign with an emergency contact name and telephone number at the <br />primary entrance of the site. Violation from last month is resolved. <br />2) Note - Reviewed daily load check records. Records were complete and up-to-date. <br />3) Note - Reviewed tonnage and traffic records for January. Records were within the permit limits. <br />4) Note - The gas extraction system flare was not operating. Maintenance was being done on the system. <br />5) Note — Measured perimeter soil gas wells for methane concentration: SG -2, 3, 4, and 10 all contained 0% <br />methane. <br />INSPECTOR SIGNATURE: DATE: 2,Z16 <br />