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State of California California Integrated Waste Management Board . CIWMB 52 Disposal Facility Inspection Report (Rev 01/07) `'= ....�... Page 1 of 2 EnforcmentAgency:I San Joaquin County Environmental Health Department For Official CIWMB Use Only, i Received Date FACILITY FILE NUMBER (99-XX-9999) ANSPECTION DATE(MM/DD/YYYY) 3 9 - A A - 0 0 0 4 1 1 / 2 1 / 2 0 0 8 PROGRAM CODE (Select.onlyone Code) µ Time In:6:30 PM Inspection Time F_H Periodic 0CIWMB Closed � Sites IWMS Focused LEA Focused I�CLWMB.Enforcement AgentCiWMB Penodi Time Out: QAttachments Om File(Not Scanned) �.� Facility Name Recei ed y(O ra or)Si nature Foothill Landfill Facility Location Owner Signature(If present) 6484 Waverly Rd, Linden, Ca 95236 _ _ Inspector Inspe r Signatur Also Present(Name) Michael Kith B. Escatto, EHS;A.Arambula, EHS; J. Padilla, Site MSI THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH PLICABLE SECTIONS OF DIVISION 300F 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'I SPREADINGICOMPACTING V I A I 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 00 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 001 20890-DEAD ANIMALS 010, LOCATION RESTRICTIONS 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 00 20918-EXEMPTIONS 100 20510-DISPOSAL SITE RECORDS 001 20700-INTERMEDIATE COVER 00 20919-GAS CONTROL 00 20515-MSWLF UNIT RECORDS 001 20686-BENEFICIAL REUSE O O 20919.5-EXPLOSIVE GAS CONTROL 00 20517-DOCUMENT APPROVALSIREQUIREMENTS 00 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 00 20730-VOLUME REDUCTION/ENERGY RECOVERY O O TIRES 20550-SANITARY FACILITIES 00, 20740-EQUIPMENT 00 17351-FIRE PREVENTION MEASURES 00 20560-DRINKING WATER SUPPLY 00 20750-SITE MAINTENANCE 00 17352-FACILITY ACCESS SECURITY 00, 20570-COMMUNICATION FACILITIES 00 CONTROLS 17353-VECTOR CONTROL 00 20580-LIGHTING 00 20760-NUISANCE CONTROL 00 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 010 20610-TRAINING O O 20790-LEACHATE CONTROL O O OTHER 20615-SUPERVISION 00 20800-DUST CONTROL 010 20921 -Gas Monitoring and Control 0(f 20620-SITE ATTENDANT 00 20810-VECTOR AND BIRD CONTROL 010 00 CONFINED UNLOADING 20820-DRAINAGE&EROSION CONTROL O O 00 20630-CONFINED UNLOADING O O 20830-LITTER CONTROL 170 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 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. Note: 1. Other gas concentration at the boundary was 0%. INSTRUCTIONS ON BACK EIXIAIMIPILIEI 1112131 op kite-CI fiddle Pin Bottom-Yellow