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0 State of California California Integrated Waste Management Board CIMB 52 Disposal Facility Inspection Report (Rev 01107) — Page 1 of Z Enfo`rcem6htAgency:ISan Joaquin County Environmental Health Department 1 For�Official.CIWMB Use Only ACI ,. FILE NUMBER (99-xx-9999) INSPECTION TE MNVDD1YYYY)'°� � Recdiveii'Date 3 9 - A A - 0 0 0 4 0 7 / 2 4 / 2 0 0 8 PROO,RAM CODE (Selectohlyonecode).- a Time In:6:30 PM Inspection Time LEA Periodic:t�GIWMB Closed Sites IUt#MB Foouse Focused QCIWMB EnforementAgent Q41U1tfiNB,f,!'@nodi Time Out: Attachments Ori Ffle(Not;Scanned) . FacilityName Received � ,Foothill Landfill �'(Operator)Si atUr Facility Location wner.Signature(if present) 6484 Waverly Rd, Linden, Ca 95236 Inspector In or Si a Also Present Name Michael Kith IJ. Padilla-Site Manager THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WI APPLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE,(PRC)-AND-TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS(CCR). _ .. ._-_....._.. ,.m.__v. ._.._.__ .T_..-..__.. 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 PRC 44004(a)-SIGNIFICANT CHANGE 001 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 00 DAILY&INTERMEDIATE COVER 20880-MEDICAL WASTES O O 21600-REPORT OF DISP SITE INFORMATION 00 20670-AVAILABILITY OF COVER MATERIAL 00 20890-DEAD ANIMALS 00 LOCATIONRESTRICTIONS 20680-DAILY COVER OO 20900-AIR CRITERIA OO 20270-AIRPORT SAFETY 1010 20690-ALTERNATIVE DAILY COVER 00 GAS.MONITORING&CONTROL OPERATING CRITERIA 20695-PERFORMANCE STANDARDS O 20918-EXEMPTIONS 00 20510-DISPOSAL SITE RECORDS 00 20700-INTERMEDIATE COVER 010 20919-GAS CONTROL 00 20515-MSWLF UNIT RECORDS 001 20686-BENEFICIAL REUSE 1010 20919.5-EXPLOSIVE GAS CONTROL O o 20517 DOCUMENT APPROVALS/REQUIREMENTS 001 HANDLING,EQUIPMENT&MAINTENANCE CLOSURE 20520-SIGNS 001 20710-SCAVENGING/SALVAGING/STORAGE 00 21110-TIME FRAMES FOR CLOSURE 1010 20530-SITE SECURITY 001 20720-NON-SALVAGEABLE ITEMS 00 21780-SUBMITTAL CLOSURE PLANS O O 20540-ROADS 001 20730-VOLUME REDUCTION/ENERGY RECOVERY 00 TIRES 20550-SANITARY FACILITIES 001 20740-EQUIPMENT 00 17351-FIRE PREVENTION MEASURES 00 20560-DRINKING WATER SUPPLY 001 20750-SITE MAINTENANCE 010 17352-FACILITY ACCESS SECURITY .001 20570-COMMUNICATION FACILITIES 001 CONTROLS'. 17353-VECTOR CONTROL 00 20580-LIGHTING 00 20760.NUISANCE CONTROL 0101 17354-STORAGE 00 PERSONNEL 20770-ANIMAL.FEEDING 00 17355-DISPOSAL 00 20590-PERSONNEL HEALTH&SAFETY 00 20780-OPEN BURNING/BURNING WASTES _00 17356-INDOOR STORAGE 00 20610-TRAINING O 20790-LEACHATE CONTROL O O OTHER 20615-SUPERVISION 00 20800-DUST CONTROL 00 00 20620-SITE ATTENDANT 00 20810-VECTOR AND BIRD CONTROL O O 00 CONFINED UNLOADING20820-DRAINAGE&EROSION CONTROL 00 O 20630-CONFINED UNLOADING O O 20830-LITTER CONTROL 001 Comments: (Note:for additional or continued comments use the CIWMB 03 or attach additional pages.) Conducted monthly routine inspection this date. No violation or area of concern observed. 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 vegetation,after which the slope will be inspected. 3. There were some low spots on Module 1 Per operator,there was a plan to regrade and to install the drainage in that area as part of the new drainage plan that the county had recently developed. INSTRUCTIONS ON BACK IEIXIAIMIPILIEI 111273 T p White-CI Middle Pink-LEA Bottom-Yellow