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n L California integrated Waste Management Board State of California Disposal Facility Inspection Report CIM 52 Page ?of 2 ..(Rev 01107) #a cement agrJoaquin r 'On �:ency San Joa uin Count Environmental Health Department b ,Ofi 1141,1011WM ii,111 Re ( �, �MBER 99X9 3 9 - A A - 0 0 0 4 �� 0, 2 / 2 9 / 2 0 0 8 �`RAND BODE( elect P only ode erode) Time In:6:30 PM Inspection Time Pehbdlc; lWM6 Closed SI(es {�GtWNll3 Fbouse LSA,IoCu�sedrQCIWMBEnforcementAgentIUM$ PenodlcTlmeOut: QftaFhtnentsniFi(e,(Nt Sc/arfi+ iE Facility Name Received B (Operator)Si natu Foothill Landfill a Facility Locationner gnature(if present) 6484 Waverly Rd, Linden, Ca 95236 4 Inspector Inspec ignature v o Present(Name) Michael Kith I I THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES COD�PRC1aAN0 TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS(CCR). -: _ _ _...�._..� ..._ THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN PERMITS V A SPREADING/COMPACTING V A CONTROLS V A j PRC 44004(a)-SIGNIFICANT CHANGE 00 20640-SPREADING/COMPACTING 00 20840-NOISE CONTROL 00 PRC 44014(b)-OPERATOR COMPLIES WITH TERMS 00 20650-GRADING OF FILL SURFACES 00 20860-TRAFFIC CONTROL 00 AND CONDITIONS OF PERMIT 20660-STOCKPILING 00 20870-HAZARDOUS WASTES 00 21640-REVIEW OF PERMITS 0.0 DAILY&INTERMEDIATE COVER 20880-MEDICAL WASTES 00 21600-REPORT OF DISP SITE INFORMATION 010 20670-AVAILABILITY OF COVER MATERIAL 00 20890-DEAD ANIMALS 010, LOCA77QNRESTRkrnoNs - 20680-DAILY COVER OO 20900-AIR CRITERIA OO 20270-AIRPORT SAFETY 100 20690-ALTERNATIVE DAILY COVER 001 GAS MANITORING&CONTROL - OPER/TING CRITERIA 20695-PERFORMANCE STANDARDS 001 20918-EXEMPTIONS 1010 20510-DISPOSAL SITE RECORDS 001 20700-INTERMEDIATE COVER O 20919-GAS CONTROL 00 20515-MSWLF UNIT RECORDS 001 20686-BENEFICIAL REUSE 001 20919.5-EXPLOSIVE GAS CONTROL O O 20517-DOCUMENT APPROVALS/REQUIREMENTS 00 HAND60.EQUIPMENT&MAINTENANCE CLOSURE 20520-SIGNS 00 20710-SCAVENGING/SALVAGING/STORAGE O O 21110.TIME FRAMES FOR CLOSURE 00 20530-SITE SECURITY 00 20720-NON-SALVAGEABLE ITEMS 001 21780-SUBMITTAL CLOSURE PLANS 010 20540-ROADS 00 20730-VOLUME REDUCTION/ENERGY RECOVERY 001 TIRES 20550-SANITARY FACILITIES 00, 20740.EQUIPMENT 001 17351-FIRE PREVENTION MEASURES 00 20560-DRINKING WATER SUPPLY 001 20750-SITE MAINTENANCE 001 17352-FACILITY ACCESS SECURITY 001 11 20570-COMMUNICATION FACILITIES 001 CONTROLS: 17353-VECTOR CONTROL 00 20580-LIGHTING 00 20760-NUISANCE CONTROL 00 17354-STORAGE 00 20770-ANIMAL FEEDING 001 17355-DISPOSAL 20590-PERSONNEL HEALTH&SAFETY 00 20780-OPEN BURNINGIBURNING WASTES 001 17356-INDOOR STORAGE 00 20610-TRAINING 00 20790-LEACHATE CONTROL 00 OTHER 20615.SUPERVISION 00 20800-DUST CONTROL 001 00 20620-SITE ATTENDANT 00 20810,VECTOR AND BIRD CONTROL 00 00 CONFINED UNLOADING 20820-DRAINAGE&EROSION CONTROL 00 00 20630-CONFINED UNLOADING 00 120830-LITTER CONTROL 1010, Comments: (Note:for additional or continued comments use the CIWMB 03 or attach additional pages.) Conducted monthly routine inspection this date.The following was noted: 1. Violation T27CCR20919 5-Explosive Gas Control-The concentration of explosive gas in SG 4 was 7.2%by volume. a. Ensure that the concentration of explosive gas at the property boundary is below 5%by volume. b. Follow the direction described in 27CCR20919.5(c). 2. AC T27CCR20680-Daily Cover-Waste exposure was observed near the current active face and area to the south east of it. According to Jessie,the exposure is from back-dragging as he is preparing areas for the next storm. He is having his staff placing more dirt on it. a. Coverall waste. b. Jessie had stockpiled the soil to cover the area. Per Jessie,the area was to wet to get any equipment on. INSTRUCTIONS ON BACK r � �i E X A M P L E 1 2 3 White-ClWt B id le Pink-' Bottom-Yellow t�