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STATE OF CALIFORNIA Disposal.Site Inspection Report CALIFORNIA INTEGRATED WASTE <br /> CIWMB-52(RFd9/97) MANAGEMENT BOARD <br /> 16 <br /> Enforcement Agency: Page Of <br /> FACILITY FILE NUMBER PROGRAM CODE'' >INSPECTION OATS TIME IN 700 INSPECTION TIME <br /> LOCAL-L STATE-S' Mra DO YY <br /> 39-aa-0004 S 7 27 99 TIME OUT 830 1.5 h hr. <br /> FACILITY NAME RECEIVED BY(OPERATOR) <br /> North County Landfill MAILED TO OPERATOR <br /> FACILITY LOCATION OWNER <br /> 17916 E.Harney Lane S.J.County Public Works <br /> INSPECTOR INSPECTOR SIGNATURE ALSO PRESENT <br /> Michael Keffer Robert McClennon <br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE(PRC)AND TITLE 27 CALIFORNIA CODE OF REGULATION(CCR). <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING: V=VIOLATION A=AREA OF CONCERN NA=NOT APPLICABLE <br /> PERMITS V A NA SPREADINGICOMPACTING V A::, NA CONTROLS a V A NA <br /> PRC 44004-SIGNIFICANT CHANGE 20640-SPREADING/COMPACTING 20840-NOISE CONTROL <br /> PRC 44014(b)-OPERATOR COMPLIES 20650-GRADING OF FILL SURFACES 20860-TRAFFIC CONTROL <br /> with TERMS&CONDITIONS OF PERMIT 20660-STOCKPILING 20870-HAZARDOUS WASTES <br /> 21640-REVIEW OF PERMITS DAILY&tNTERMEDU\TE COVER 20880-MEDICAL WASTES <br /> 21600-REPORT OF DISP SITE INFORMATION 20670-AVAILABILITY COVER MATERIAL 20890-DEAD ANIMALS <br /> LOCATION RESTRICTIONS' 20680-DAILY COVER X 20900-AIR CRITERIA <br /> 20270-AIRPORT SAFETY 20685-PERFORMANCE STANDARDS GAS MONITORING&CONTROL <br /> OPERATING CRITERIA 20690-(RESERVED) 20918-EXEMPTIONS <br /> 20510-DISPOSAL SITE RECORDS 20700-INTERMEDIATE COVER 20919-GAS CONTROL <br /> 20515-MSWLF UNIT RECORDS 20701-(RESERVED) 20919.5-EXPLOSIVE GAS CONTROL <br /> 20517-DOCUMENT APPROVALS/REQUIREMENTS HANDLING,EtNfIPMENT&MAINTENANCE CLOSURE <br /> 20520-SIGNS 20710-SCAVENGING/SALVAGING/STORAGE 21780-SUBMITTAL CLOSURE PLANS <br /> 20530-SITE SECURITY 20720-NON-SALVAGEABLE ITEMS TIRES <br /> 20540-ROADS 20730-VOLUME REDUCTION/ENERGY RECOVER 17351-FIRE PREVENTION <br /> 20550-SANITARY FACILITIES 20740-EQUIPMENT 17352-FACILITY ACCESS SECURITY <br /> 20560-DRINKING WATER SUPPLY 20750-SITE MAINTENANCE 17353-VECTOR CONTROL <br /> 20570-COMMUNICATIONS FACILITIES CONTROLS 17354-STORAGE <br /> 20580-LIGHTING 20760-NUISANCE CONTROL 17355-DISPOSAL <br /> PERSONNEL 20770-ANIMAL FEEDING 17356-INDOOR STORAGE <br /> 20590-PERSONNEL HEALTH&SAFETY 20780-OPEN BURNING/BURNING WASTES OTHER <br /> 20610-TRAINING 20790-LEACHATE CONTROL <br /> 20615-SUPERVISION 20800-DUST CONTROL <br /> 20620-SITE ATTENDANT 20810-VECTOR AND BIRD CONTROL <br /> CONFINED UNLOADING 20820-DRAINAGE/EROSION CONTROL <br /> 20630-CONFINED UNLOADING 20830-LITTER CONTROL <br /> COMMENTS(USE 111143 FOR ADDITIONAL SPACE) <br /> Refer to Attached Report <br /> DISTRIBUTION: TOP-CIWMB MIDDLE-EA BOTTOM-OPERATOR <br /> i� <br />