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r v - 4 State of California California Integrated Waste Management Board MCI 52 DisposalFacility Inspection Report •oeE.(Rev 01107) `- Page 1 of Ro'r f5ffiial CIWMB U"se Ohly , Enforcement Agency:�San Joaquin County Environmental Health Department ReeeivBtl,Date - ". '� . FACILITY FILE NUMBER (99-xx=9999►' INSPECT tDAT (MM/DD/YYYY) � F 3 9 - A A - 0 0 0 1 2 / 3 0 / 2 0 0 8 PROGRAM CODE (Se/Odt only'one code) , Time In:6:30 AM Inspection Time •LFA CI Penodic WMB Closed Sites IWMB Focused (J�EA FOCUseCI CIWMB Enforcement Agent IW'M I bnodl.'Time Out: Attachments On File(Not Scanned] Facility Name Recei ed B (Operat r)Signature Foothill Landfill I A,/ d .4 S 1 Facility Location Owner Signature(if present) 6484 Waverly Rd, Linden, Ca 95236 l I nspector Inspe t r Sign lure Also Present Name) Michael Kith 11 - 111 Carlos Padi la, In-charge THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH PLICABLESECTIONS 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 A SPREADING/COMPACTINGV!,'A CONTROLS V I A — — PRC 44004(x)-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 00 21640-REVIEW OF PERMITS 010 DAILY 6 INTERMEDIATE COVER' 20880-MEDICAL WASTES 00 21600-REPORT OF DISP SITE INFORMATION 010 20670-AVAILABILITY OF COVER MATERIAL 00 20890-DEAD ANIMALS 0,01 LOCATION RESTRICTIONS 20680-DAILY COVER 00 20900-AIR CRITERIA 00 20270-AIRPORT SAFETY 1010 20690-ALTERNATIVE DAILY COVER 00 GAS MONITORING&CONTROL - OPERATING CRITERIA 20695-PERFORMANCE STANDARDS O O 20918-EXEMPTIONS 1010 20510-DISPOSAL SITE RECORDS 00 20700-INTERMEDIATE COVER 010 20919-GAS CONTROL 00 20515-MSWLF UNIT RECORDS 00 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 001 21110-TIME FRAMES FOR CLOSURE 1010 20530-SITE SECURITY 010, 20720-NON-SALVAGEABLE ITEMS 001 21780-SUBMITTAL CLOSURE PLANS 1010 20540-ROADS OO 20730-VOLUME REDUCTION/ENERGYRECOVERY OO TIRES 20550-SANITARY FACILITIES 00 20740-EQUIPMENT 001 17351-FIRE PREVENTION MEASURES 00 20560-DRINKING WATER SUPPLY 00 20750-SITE MAINTENANCE 001 17352-FACILITY ACCESS SECURITY 00, 20570-COMMUNICATION FACILITIES OO CONTROLS 17353-VECTOR CONTROL OO 20580-LIGHTING 1001 20760-NUISANCE CONTROL 001 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 00 20790-LEACHATE CONTROL 00 OTHER 20615-SUPERVISION 00 20800-DUST CONTROL 00 20921 -Gas Monitoring and Control O 20620-SITE ATTENDANT 00 20810-VECTOR AND BIRD CONTROL 00 00 CONFINED UNLOADING 20820-DRAINAGE&EROSION CONTROL O O 00 20630-CONFINED UNLOADING O O 20830-LITTER CONTROL 00 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 BA E X A 1M P L E 1 2 T 31 To ite tldie Pink-L Bottom-Yellow