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State of California California Integrated Waste Management Board .... "" CI 52 Disposal Facility Inspection 0m-- : Report :: (Rev 01/07) "== ' ` - Page 1 of I ForOffcal CIWMBUseOnly,`EmentAgency;'San Joaquin County Environmental Health De artment I Received Date ,FACILITY'ITY FILE°NUMBER (99-xx-9999) INSPECTION DATE(MM/DD/YYYY) 3 9 - A A - 0 0 0 4 08 / 2 9 / 2 0 0 8 PROGRAM.CODE (Select only one code) Penodie QCIWMB Closed Sites (DCIWMB Focused Time In:6:30 PM In Time LEA'%Focused QCIWMB Enforcement Agent IWMB 'Periodic Time Out: 0Attachments On File(Notl`Scanned) Facility Name ReceiveIf(Operator)Sig ill Landfill . � ��---� ,Foothill Facility Location O ner ignature(if present) 6484 Waverly Rd, Linden, Ca 95236 Inspector Ins pe r Signatur Also PresentName Michael Kith J. Padilla-Site manager THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH PPLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE IPRCI 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 I A I SPREADING/COMPACTING V I A I CONTROLS V I A PRC 44004(a)-SIGNIFICANT CHANGE 001 20640-SPREADING/COMPACTING 0101 20840-NOISE CONTROL 00 PRC 44014(b)-OPERATOR COMPLIES WITH TERMS 00:i20650-GRADING OF FILL SURFACES 0101 20860-TRAFFIC CONTROL 00 AND CONDITIONS OF PERMIT 20660-STOCKPILING 001 20870-HAZARDOUS WASTES 00 21640-REVIEW OF PERMITS 00 DAILY&INTERMEDIATE COVER 20880-MEDICAL WASTES 00 21600-REPORT OF DISP SITE INFORMATION 00 20670-AVAILABILITY OF COVER MATERIAL 00 20890-DEAD ANIMALS 010, LOCATION RESTRICTIONS 20680-DAILY COVER 00 20900-AIR CRITERIA OO 20270-AIRPORT SAFETY 1010 20690-ALTERNATIVE DAILY COVER 00 GAS MONITORING&CONTROL OPERATING CRITERIA 20695-PERFORMANCE STANDARDS 00 20918-EXEMPTIONS Tnn . 20510-DISPOSAL SITE RECORDS 00 20700-INTERMEDIATE COVER O O 20919-GAS CONTROL 20515-MSWLF UNIT RECORDS 00 20686-BENEFICIAL REUSE 00 20919.5-EXPLOSIVE GAS CONTROL 20517.DOCUMENT APPROVALS/REQUIREMENTS 001 HANDLING,EQUIPMENT&MAINTENANCE CLOSURE 20520-SIGNS OO 20710-SCAVENGING/SALVAGING/STORAGE OO 21110-TIME FRAMES FOR CLOSURE OO 20530-SITE SECURITY 00 20720-NON-SALVAGEABLE ITEMS 00 21780-SUBMITTAL CLOSURE PLANS O 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 OO 20750-SITE MAINTENANCE OO 17352-FACILITY ACCESS SECURITY OO 20570-COMMUNICATION FACILITIES 001 CONTROLS 17353-VECTOR CONTROL 00 20580-LIGHTING 00 20760-NUISANCE CONTROL 00. 17354-STORAGE 00 PERSONNEL 20770-ANIMAL FEEDING 001 17355-DISPOSAL 010 20590-PERSONNEL HEALTH&SAFETY 00 20780-OPEN BURNINGIBURNING WASTES 00 17356-INDOOR STORAGE 010 20610-TRAINING 00 20790-LEACHATE CONTROL O OTHER 20615-SUPERVISION 00 20800-DUST CONTROL 00 20921 -Gas Monitoring and Control #O 20620-SITE ATTENDANT 00 20810-VECTOR AND BIRD CONTROL 100 00 CONFINED UNLOADING 20820.DRAINAGE&EROSION CONTROL 00 O O 20630-CONFINED UNLOADING ____F070 20830-LITTER CONTROL 10101 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 T27CCR 20750-Site Maintenance-There were several burrowing holes in the north-west slope. a. Repair all burrowing holes. b. Baits stations had been provided by the operator. 2. T27CCR 20921-Gas Monitoring and Control-The concentration of methane gas in SG-4 was 6.0%. a. Ensure that the concentration of methane at the boundary is less than 5%. b. Follow direction listed in T27CCR 20937. INSTRUCTIONS ON BACK E X A M P L E 1112F3] p White-CIWMB Middleink- Bottom-Yellow