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W 9 0 State of California California Integrated Waste Management Board Disposal Facility Inspection Report 6H,CIWMB 52 - Page 1 of..(Rev 01/07) 1 Enforcement Agency:,San Joaquin County Environmental Health DepartmentFor Official CIWMB Use Only FACILITY FILENUMBER (99-wr-9999) INSPECTION DATE(MM/DD/YYYY) Received Date 3 9 - A A - 0 0 0 4 0 9 / 2 5 / 2 0 0 8 PROGRAM CODE (Select only one code) Time In:6:30 PM Inspection Time ()LEA Periodic CIWMB Closed Sites ()CIWMB Focused ()LEA Focused 0bWMB Enforcement Agent()CIWMB Periodic Time Out: ()Attachments On File(Not Scanned) Facility Name Recei By( era )S' nature Foothill Landfill ^-%,. Facility Location Owner Signature(if present) 6484 Waverly Rd, Linden, Ca 95236 j I i Inspector Ins pe r Signatu Also Present Name Michael KithIJ. Padilla-Site Manager IL ITHE 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). 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 SPREADING/COMPACTING V I A CONTROLS V A PRC 44004(a)-SIGNIFICANT CHANGE 00 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 O O 20870-HAZARDOUS WASTES O O 21640-REVIEW OF PERMITS 00 DAILY&INTERMEDIATE COVER 20880-MEDICAL WASTES 00 21600-REPORT OF DISP SITE INFORMATION 010 20670-AVAILABILITY OF COVER MATERIAL 00 20890-DEAD ANIMALS 010, LOCATION RESTRICTIONS 20680-DAILY COVER 00 20900-AIR CRITERIA 0101 20270-AIRPORT SAFETY 00 20690-ALTERNATIVE DAILY COVER O O GAS MONITORING&CONTROL OPERATING CRITERIA 20695-PERFORMANCE STANDARDS 0-5 20918-EXEMPTIONS 00 20510-DISPOSAL SITE RECORDS 001 20700-INTERMEDIATE COVER 00 20919-GAS CONTROL O O 20515-MSWLF UNIT RECORDS 00 20686-BENEFICIAL REUSEO 0 20919.5-EXPLOSIVE GAS CONTROL 010 20517-DOCUMENT APPROVALS/REQUIREMENTS O O HANDLING,EQUIPMENT&MAINTENANCE CLOSURE 20520-SIGNS 00 20710-SCAVENGING/SALVAGING/STORAGE 00 21110-TIME FRAMES FOR CLOSURE 1010 20530-SITE SECURITY 00 20720-NON-SALVAGEABLE ITEMS 00 21780-SUBMITTAL CLOSURE PLANS 1010 20540-ROADS 0101 20730-VOLUME REDUCTION/ENERGY RECOVERY 00 TIRES 20550-SANITARY FACILITIES 0101 20740-EQUIPMENT 00 17351-FIRE PREVENTION MEASURES 00 20560-DRINKING WATER SUPPLY 1 O O 20750-SITE MAINTENANCE 010 17352-FACILITY ACCESS SECURITY 00 20570-COMMUNICATION FACILITIES 100 CONTROLS 17353-VECTOR CONTROL 00 20580-LIGHTING 100 20760-NUISANCE CONTROL 00 17354-STORAGE 00 PERSONNEL 20770-ANIMAL FEEDING 00 17355-DISPOSAL 0101 20590-PERSONNEL HEALTH&SAFETY O O 20780-OPEN BURNING/BURNING WASTES 00 17356-INDOOR STORAGE 010 20610-TRAINING 00 20790-LEACHATE CONTROL 00 :OTHER 20615-SUPERVISION 00 20800-DUST CONTROL 010 20921 -Gas Monitoring and Control O 20620-SITE ATTENDANT 00 20810-VECTOR AND BIRD CONTROL 00 00 CONFINED UNLOADING 20820-DRAINAGE&EROSION CONTROL 00 00 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. The following was noted: 1. AC T27CCR 20870-Hazardous Waste-The transfer truck TR9 of Tracy Transfer dumped 4 gallons of Iron Clad Superior Satin Finish Enamel paint at the active face.At the request of the LEA,the operator removed those paints. a. Implement the load checking program as submitted to the LEA. b. Ensure that the prohibited waste is removed. 2. AC T27CCR 20921 -Gas Monitoring and Control-The operator submitted the Landfill Gas Monitoring Plan as required by 27CCR20921 on September 18,2008. The new monitoring plan has not been implemented. a. The new landfill gas monitoring plan shall be implemented on or before September 21,2009. INSTRUCTIONS ON BACK c ` r�+� g,r.� IEIXIAIMIPILIEI 1112131 T White-CI B Middle Pink-LE Bottom-Yellow