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State of California California Integrated Waste Management Board <br /> CIWMB 52 <br /> Disposal Facility Inspection Report <br /> •••••(Rev 01l07) "~ ' ` Page _of <br /> iioementgey San Joaquin County Environmental Health Department I For Official CIWMB Use Only <br /> FA Ill,,, zFILE MB Et;c .(99=zx 9898 ,:" ' i nn1`xr ETI,,. ATE AAMlDD, cei ed ate, <br /> Re v ` p <br /> 3 9 - A A - 0 0 0 4i 0' 5, 2 1 / 2 0 0y 8 <br /> ry <br /> PRPGRAM CODE Select onty <br /> Time In:6:30 PM Inspection Time <br /> �l�EA�enDdlo �Ct)FMi1B Closed$Ite§��� IVM�F 6tiad <br /> � EAocusedCI1�VMB EnforcementAgentGWMB o�Time Out: 1AttachMentsln�t�iie(No�=§canned); <br /> Facility Name Recent By Ope to Sign ure <br /> Foothill Landfill I Ct � <br /> Facility Location Owner Signature(if present) <br /> 6484 Waverly Rd, Linden, Ca 95236 1 <br /> Inspector Insp c or Signature Also Present(Name) <br /> Michael Kith I I <br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WIT APPLICABLE SECTIONS OF DIVISION 30 OF,THE PUBLIC RESOURCES CODE PRC).AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS(CCR). <br /> THE STANDARDS BELOW ARE CONSID ED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN <br /> PERMITS /� SPREADINGICOMPACT(,NG"`' ;`U;:=A- CONTROLS,, �/ A: <br /> PRC 44004(a)-SIGNIFICANT CHANGE 00 20640-SPREADINGICOMPACTING 001 20840-NOISE CONTROL 00 <br /> PRC 44014(b)-OPERATOR COMPLIES WITH TERMS 00 20650-GRADING OF FILL SURFACES 00 20860-TRAFFIC CONTROL 00 <br /> AND CONDITIONS OF PERMIT <br /> 20660-STOCKPILING OO 20870.HAZARDOUS WASTES OO <br /> 21640-REVIEW OF PERMITS 0,0 <br /> DAILY 6 INTERMEDIATE ER, 20880-MEDICAL WASTES <br /> 00 <br /> 21600-REPORT OF DISP SITE INFORMATION <br /> 010 20670-AVAILABILITY OF COVER MATERIAL 00 20890-DEAD ANIMALS O(� <br /> LOCATION;RESTRICTIONS"" 20680-DAILY COVER OO 20900-AIR CRITERIA OO <br /> 20270-AIRPORT SAFETY 00 20690-ALTERNATIVE DAILY COVER 00 GAS MONITORING 8 CONTROL` <br /> OPERATING CRITERIA` - 20695-PERFORMANCE STANDARDS 00 <br /> 20918-EXEMPTIONS <br /> 20510-DISPOSAL SITE RECORDS 001 20700-INTERMEDIATE COVER O 20919-GAS CONTROL 001 <br /> 20515-MSWLF UNIT RECORDS 001 20686-BENEFICIAL REUSE 0 20919.5-EXPLOSIVE GAS CONTROL 00 <br /> 77 <br /> 20517-DOCUMENT APPROVALS/REQUIREMENTS 001 HANDLING,EO�IP,MENT&MAINTENANCE' CLOSURE <br /> RE <br /> 00 20710-SCAVENGING/SALVAGING/STORAGE 0101 21110-TIME FRAMES FOR CLOSURE OO <br /> 20530-SITE SECURITY 00 20720-NON-SALVAGEABLE ITEMS 00 21780-SUBMITTAL CLOSURE PLANS O <br /> 20540-ROADS 20730-VOLUME REDUCTION/ENERGY RECOVERY O 5 00 TIRES, <br /> 20550-SANITARY FACILITIES 00 20740-EQUIPMENT 00 17351-FIRE PREVENTION MEASURES 010 <br /> 20560-DRINKING WATER SUPPLY 001 20750-SITE MAINTENANCE 01:0 17352-FACILITY ACCESS SECURITY 00 <br /> 00 <br /> 20570-COMMUNICATION FACILITIES O C6NTROLS' 17353-VECTOR CONTROL <br /> 20580-LIGHTING 00 20760-NUISANCE CONTROL 010 17354-STORAGE 00 <br /> PERSONNEL, 20770-ANIMAL FEEDING 00 17355-DISPOSAL <br /> 20590-PERSONNEL HEALTH&SAFETY 00 20780-OPEN BURNING/BURNING WASTES 00 17356-INDOOR STORAGE 010 <br /> 20610-TRAINING 00 20790-LEACHATE CONTROL 00 OTHER, <br /> 20615-SUPERVISION 00 20800-DUST CONTROL 00 00 <br /> 20620-SITE ATTENDANT 00 20810-VECTOR AND BIRD CONTROL 00 00 <br /> CONFINED UNLOADING; 20820-DRAINAGE&EROSION CONTROL 00 <br /> 010 <br /> 20630-CONFINED UNLOADING 100 120830-LITTER CONTROL 00 1 00 <br /> Comments: (Note:for additional or continued comments use the CIWMB 03 or attach additional pages.) <br /> Conducted monthly routine inspection this date.The following was observed: <br /> 1. AC 27CCR20750-Site Maintenance-Several burrowing holes observed on the northwest(GX-9)slope. The condition of the cover could not be <br /> obtained due to overgrown vegetation. <br /> a. Provide adequate vector control. <br /> b. Repair cover. <br /> c. Mow the vegetation so that cover can be inspected. <br /> Note: <br /> 1. Gas was not monitored at this time due to the unavailability of the gas monitoring device. It was being serviced by CES. <br /> INSTRUCTIONS ON 7TopTWhite-CIW <br /> EXAM PTL E 1 2131 <br /> Mid a Pink-�.E Bottom-Yellow <br />