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State of California California Integrated Waste Management Board CIM 52 Disposal Facility Inspection Report •:::::. �sa(Rev 01/07) Page _ of 1 Erif r'ement a enc San Joa uln Count Environmental Health De artment ` dor O"ffclal°CIWMB°Use Only � t , r,�9 Fri' q Y p I / Recelvet31 te.., ^- A998 �� 1 P I . �. � m .,.� )P ,... ,. t , a " „ 3 9 — A, A 0 0 0 4 �� 0 4 / 2 5 / 2 0 0 8 PROGRAM CODE1(Se ect yl ' op!!co000,05� �11 F Time In 6:30 PM Inspection Time QLF �{Penodic�(SCI B�CIose Sites �QC(U�Lltr�t i oWSW LFA FocLtsed QCIWMB Enf6rcerYZettte �� errodi Time Out: ttae ingnsOr�File Not Scanned)" Facility Name_ Re ed B (O at r)Si ture Foothill Landfill - % "Z. hj , Facility Location Owner Signature(if present) 6484 Waverly Rd, Linden, Ca 95236 E pector Insp�LZAKE sE nat Aso Present( ame) hael Kith i THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH A CTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE(PRC),AND 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 �/ "A°. SPREAL�ING/COMPA7ING V ,{{' 'CONTROLS —x' V A PRC 44004(a)-SIGNIFICANT CHANGE OO 20640-SPREADING/COMPACTING OO 20840-NOISE CONTROL OO PRC 44014(b)-OPERATOR COMPLIES WITH TERMS 00 20650-GRADING OF FILL SURFACES O 20860-TRAFFIC CONTROL 00 AND CONDITIONS OF PERMIT 20660-STOCKPILING 00 20870-HAZARDOUS WASTES 00 21640-REVIEW OF PERMITS OO DAILYINTERMEpIATECOVER' 20880-MEDICAL WASTES OO 21600-REPORT OF DISP SITE INFORMATION 100 20670-AVAILABILITY OF COVER MATERIAL 00 20890-DEAD ANIMALS 00 LOCATION RESTRICTIONS 1 20680-DAILY COVER 00 20900-AIR CRITERIA 010 20270-AIRPORT SAFETY 10 10) 20690-ALTERNATIVE DAILY COVER 00 GAS MONITORING 8,CONTROL OPERATING CRITERIA - 20695-PERFORMANCE STANDARDS 00 20918-EXEMPTIONS O 20510-DISPOSAL SITE RECORDS O O 20700-INTERMEDIATE COVER 010 20919-GAS CONTROL 00 20515-MSWLF UNIT RECORDS O O 20686-BENEFICIAL REUSE 010. 20919.5-EXPLOSIVE GAS CONTROL 00 20517-DOCUMENT APPROVALS/REQUIREMENTS O O (HANDLING,EQUIPMENT&MAINTENANCE CLOSURE M 20520-SIGNS 20710-SCAVENGING/SALVAGING/STORAGE 00 21110-TIME FRAMES FOR CLOSURE 0 20530-SITE SECURITY 00, 20720-NON-SALVAGEABLE ITEMS 00 21780-SUBMITTAL CLOSURE PLANS O 20540-ROADS 00 20730-VOLUME REDUCTION/ENERGY RECOVERY 00 TIRES 20550-SANITARY FACILITIES 00 20740-EQUIPMENT 00 17351-FIRE PREVENTION MEASURES 00 20560-DRINKING WATER SUPPLY 00 20750-SITE MAINTENANCE 17352-FACILITY ACCESS SECURITY 00 20570-COMMUNICATION FACILITIES 001 ''ONTRD,LS 17353-VECTOR CONTROL00 20580-LIGHTING 001 20760-NUISANCE CONTROL 0 17354-STORAGE 00 PERSONNEL 20770-ANIMAL FEEDINGO O 17355-DISPOSAL00 20590.PERSONNEL HEALTH&SAFETY 00 20780-OPEN BURNING/BURNING WASTES 00 17356-INDOOR STORAGE 010, 20610-TRAINING 00 20790-LEACHATE CONTROL 00 OTHER 20615-SUPERVISION 001 20800-DUST CONTROL 00 010 20620-SITE ATTENDANT 00 20810-VECTOR AND BIRD CONTROL O O 010 CONFINED UNLOADING 20820-DRAINAGE&EROSION CONTROL 00 010 20630-CONFINED UNLOADING 016 120830-LITTER CONTROL O O Comments: (Note:for additional or continued comments use the G/WMB 03 or attach additional_gages.) Conducted monthly routine inspection this date.The following was observed: 1 AC 14CCR20810-Bird Control-The operator used shot gun as a bird control device. It was ineffective. There were lots of bird on site and at active face. a. Provide bird control. Note: 1. Gas was not monitored at this time due to the unavailability of the gas monitoring device. It was being serviced by CES. 2. There was some liter on site as a result of the windy condition in the afternoon of Mar 26,08. The employees were removing the liter during inspection. No liter was off site. INSTRUCTIONS ON BACK t{ ,'�, ' ' E X A MI P L E 1 2 3 ite-CIW M' die Pink-LE Bottom-Yellow I