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California Integrated Waste Management Board •••• State of California ••• Disposal Facility Inspection Report '"`' CIM 52 •::::(Rev 01107) Page 1 of 2 Enforpem0tii: ency:tSan Joaquin County Environmental Health Department Fd'rOfficlal'CIWMB Use,Onhrt� FACILITY ILE°NU BER (99-xx-9999 �� ,IN PE TIO '. A;E(MM/UD• "R®cei""ved:Date 3 9 - AA - 000 4 06'/ 20`/ 2008 _ �, PRQGRAM CODE Select only one Code)` Time In:6:30 PM Inspection Time QLEA-Periodic;�CIWMB Closed,IteS tIWM�Fbcusetl � � � QLEA'Focused (�C�IVVMB Enforcement Agent�IVVMB P,enodi Time Out: tAttachrfients ODS FlleNoi�Scannec))r° '� Facility Name Rece�yi�d y( ; rat )Sig ture Foothill Landfill I P'(C� � 7y=__ Facility Location Oviner Signature(if present) 6484 Waverly Rd, Linden, Ca 95236 I I Inspector Inspect ignafAre Also Present(Name) Michael Kith - T. Gebrehawariat-CIWMB, J. Padilla-Site Manager THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH AP LICABLE SECTIONS 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 V AlSPREADING/COMPACTING V A CONTROLS`' V A. PRC 44004(a)-SIGNIFICANT CHANGE 001 20640-SPREADING/COMPACTING O 20840-NOISE CONTROL 00 PRC 44014(b)-OPERATOR COMPLIES WITH TERMS 00 20650-GRADING OF FILL SURFACES O O 20860-TRAFFIC CONTROL 00 AND CONDITIONS OF PERMIT 20660-STOCKPILING 00 20870-HAZARDOUS WASTES O O 21640-REVIEW OF PERMITS 00 DAILY&INTERMEDIATE COVER' 20880-MEDICAL WASTES O O 21600-REPORT OF DISP SITE INFORMATION 00 20670-AVAILABILITY OF COVER MATERIALO O 20890-DEAD ANIMALS 00 LOCATION RESTRICTIONS 20680-DAILY COVER 00 20900-AIR CRITERIA O O 20270-AIRPORT SAFETY D O 20690-ALTERNATIVE DAILY COVER 00 GAS`MONITORINGB.CONTROL OPERATING CRITERIA 20695-PERFORMANCE STANDARDS 00 20918-EXEMPTIONS O10 20510-DISPOSAL SITE RECORDS 001 20700-INTERMEDIATE COVER O O 20919-GAS CONTROL 010 20515-MSWLF UNIT RECORDS 001 20686-BENEFICIAL REUSE 010 20919.5-EXPLOSIVE GAS CONTROL 010 20517-DOCUMENT APPROVALS/REQUIREMENTS 00 HANDLING;EQUIPMENT$MAINTENANCE CLOSURE 20520-SIGNS 00 20710-SCAVENGING/SALVAGING/STORAGE O O 21110-TIME FRAMES FOR CLOSURE O O 20530-SITE SECURITY 00 20720-NONSALVAGEABLE ITEMS 00 21780-SUBMITTAL CLOSURE PLANS 1010 20540-ROADSO O 20730-VOLUME REDUCTION/ENERGY RECOVERY 00 TIRES 20550-SANITARY FACILITIES 001 20740-EQUIPMENT 00 17351-FIRE PREVENTION MEASURES 00 20560-DRINKING WATER SUPPLY 00 20750-SITE MAINTENANCE 010 17352-FACILITY ACCESS SECURITY 00 20570-COMMUNICATION FACILITIES 00 OONTR& , ,- 17353-VECTOR CONTROL 00 20580-LIGHTING 00 20760-NUISANCE CONTROL 00 17354-STORAGE 00 PERSONNEL 20770-ANIMAL FEEDINGO O 17355-DISPOSAL 1010 20590-PERSONNEL HEALTH&SAFETY 00 20780-OPEN BURNING/BURNING WASTES 00 17356-INDOOR STORAGE 1010 20610-TRAINING OO 20790-LEACHATE CONTROL "OTHER 20615-SUPERVISION 0 20800-DUST CONTROL 20620-SITE ATTENDANT 00 20610-VECTOR AND BIRD CONTROL 00 00 CONFINED UNLOADING 20820-DRAINAGE&EROSION CONTROL 20630-CONFINED UNLOADING 10101 20630-LITTER CONTROL 10101 01 Comments: (Note:for additional or continued comments use the C1WMB 03 or attach additional pages.) Conducted monthly routine inspection this date.The following was observed: 1. AC 27CCR20700 Intermediate Cover-Day lighting observed on the south-west slope area. Per the operator,the exposure of waste was caused by the repeated drives of the scraper over that area. a. Cover all exposed waste. b. Additional cover was provided during the inspection. The operator continued to provide more cover at the conclusion of the inspection. Note: 1. Gas concentration at the boundary was 0%. 2. The overgrown vegetation on the north slope of Module I made it difficult to monitor the condition of that slope. The operator planned to mow the INSTRUCTIONS ON BACK jEjXjAjM1DLE 1 2 3 Top W7hi 'CI ' dle Pink-LEA Bottom-Yellow