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STATE OF CALIFORNIA Disposal Facility Inspection Report CALIFORNIA INTEGRATED WASTE <br />:IWMB 52 (Rev. 21G:) MANAGEMENT BOARD <br />Enforcement Agency: San Joaquin County Environmental Health Department Pae 1 of 3 <br />:: FACILITY FILE: NUMBER I:UNIT #:::::::: <br />: >::: PROGRAM:CODE:::: :::::::::::::INSPECTION <br />20640 - SPREADING/COMPACTING <br />DATE ::::::::::: <br />TIME IN <br />0645AM <br />INSPECTION TIME <br />': <br />::<•''MM <br />i:.` <br />.....DD:... •. <br />YY.... <br />20695 - PERFORMANCE STANDARDS <br />TIME OUT <br />1030AM <br />39 :AA (1022 ...1 <br />[::::�:�iLoic4L=L:STATE*S: <br />.. <br />2005 :. : <br />20720 - NON -SALVAGEABLE ITEMS <br />20730 - VOLUME REDUCTION/ENERGY RECOVERY <br />RECEIVED BY (OPE <br />WOR) <br />FACILITY NAME North County Landfill <br />X <br />............ <br />:: :: <br />.POOP <br />: <br />20760 - NUISANCE CONTROL <br />X <br />20770 - ANIMAL FEEDING <br />20780.OPEN BURNING/BURNING WASTES <br />20790 - LEACHATE CONTROL <br />'0 rc <br />20800 - DUST CONTROL <br />20810 - VECTOR AND BIRD CONTROL <br />X <br />OWNER <br />X <br />FACILITY LOCATION 17900 E Harney Lane, Lodi <br />20840 - NOISE CONTROL <br />20860 - TRAFFIC CONTROL <br />San Joaquin Coun <br />NSPECTOR <br />INSPECTOR SIGNAT <br />'1 <br />/^, <br />ALSO PRESENT <br />Garrett Backus <br />kL <br />Michael Kith <br />THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIO OF DIVISION 30 OF THE PUBLIC RESOURCES CODE (PRC), AND TITLE 14 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 />PERMt79 <V A : NA <br />SRC 44004(a) - SIGNIFICANT CHANGE X <br />SRC 44014(b) - OPERATOR COMPLIES <br />NITH TERMS & CONDITIONS OF PERMIT X <br />21600 - REPORT OF DISPOSAL SITE INFORMATION X <br />21640 - REVIEW OF PERMITS <br />8223.6 -DISPOSAL F.ACILTY PLAN - INERTS <br />LOCATIONRESTRICTIONS <br />20270• AIRPORT S FETY <br />PORT. <br />OPERATING CRITERIA <br />20510 - DISPOSAL SITE RECORDS <br />2^515 - MSWLF UNIT RECORDS <br />20517 - DOCUMENT APPROVALS/REQUIREMENTS <br />=0520 - SIGNS <br />20530 - SITE SECURITY <br />20540 - ROADS <br />20550 - SANITARY FACILITIES <br />20560 - DRINKING ',TATER SUPPLY <br />20570 - COMMUNICATIONS FACILITIES <br />20580 - LIGHTING <br />PERSONNEL:: <br />20590 - PERSONNEL HEALTH & SAFETY <br />c610 - TRAINING <br />20615 - SUPERVISIGN <br />20620 - SITE ATTENDANT <br />CONFINED UNLOADING: : <br />20630 - CONFINED NLOADING <br />SPREAOI.NGICOMPACTING :;`:;: <br />:'V : A.;: NA: <br />20640 - SPREADING/COMPACTING <br />20650 - GRADING OF FILL SURFACES <br />20660 - STOCKPILING <br />................................................. <br />20670 - AVAILABILITY OF COVER MATERIAL <br />20680 - DAILY COVER <br />20690 - ALTERNATIVE DAILY COVER <br />20695 - PERFORMANCE STANDARDS <br />20700 -INTERMEDIATE COVER <br />X <br />HANDLING, EQUIPMENT& MAINTENANCE : <br />20710 - SCAVENGING/SALVAGING/STORAGE <br />20720 - NON -SALVAGEABLE ITEMS <br />20730 - VOLUME REDUCTION/ENERGY RECOVERY <br />20740 - EQUIPMENT <br />20750 - SITE MAINTENANCE <br />X <br />............ <br />:: :: <br />.POOP <br />: <br />20760 - NUISANCE CONTROL <br />X <br />20770 - ANIMAL FEEDING <br />20780.OPEN BURNING/BURNING WASTES <br />20790 - LEACHATE CONTROL <br />20800 - DUST CONTROL <br />20810 - VECTOR AND BIRD CONTROL <br />X <br />20820 - DRAINAGE & EROSION CONTROL <br />X <br />20830 - LITTER CONTROL <br />20840 - NOISE CONTROL <br />20860 - TRAFFIC CONTROL <br />SE FORM CIWMB 3 FOR ADDITIONAL SPACE) <br />routine inspection on this date. The following was noted: <br />.........................................POOP <br />CONTROLS:> ... POOP <br />20870 - HAZARDOUS WASTES <br />20880 - MEDICAL WASTES <br />20890 -DEAD ANIMALS <br />20900 - AIR CRITERIA X <br />GAS MONITORINGA CONTROL <br />20918 -EXEMPTIONS <br />20919 - GAS CONTROL X <br />20919.5 - EXPLOSIVE GASES CONTROL X <br />............................................. <br />CtiQSURE' : <br />21780 - SUBMITTAL CLOSURE PLANS <br />TIRES <br />17351 - FIRE PREVENTION MEASURES <br />17352 - FACILITY ACCESS & SECURITY <br />17353 - VECTOR CONTROL <br />17354 - STORAGE OF WASTE TIRES <br />17355 - STORAGE/DISPOSAL OF WASTgTIRES <br />17356 - INDOOR STORAGE <br />............................................. <br />INERT <br />17388(m) - ACCEPTS ONLY TYPE A <br />17388.4(d) - CLOSURE/POSTCLOSURE <br />17388.4(e) - FINANCIAL ASSURANCE REQ <br />17388.4 - DISPOSAL REPORTING RECORDS <br />17388.4(i) - SCALES <br />17388.4 THREE STRIKES <br />............................................. <br />CONSTRUCTION &:DEMOI:tTION DEBRIS <br />17388(c) - ACCEPTS ONLY C&D WASTE <br />17388.5(a) - DISPOSAL REPORTING RECORDS <br />17388.5(b) - SCALES <br />1. Violation - PRC 44004(x) - The tonnage of waste received at this facility exceeded the permitted maximum tonnage of 825 tons per day. <br />On July 1, 2005, 833 tons of waste was received and on July 4, 2005, 874 tons of waste was received. The increase in tonnage <br />was not approved by the LEA or the CIWMB. Exceeding the permitted maximum daily tonnage constitutes a significant change in the <br />operation of this facility. All significant changes in operation requires prior approval from the LEA and concurrence by the CIWMB. <br />2. Violation - PRC 44014(b) - The tonnage of waste received at this facility exceeded the permitted maximum tonnage of 825 tons per day. <br />On July 1, 2005, 833 tons of waste was received and on July 4, 2005, 874 tons of waste was received. The amount of waste <br />received at the facility shall not exceed the permitted maximum tonnage of 825 tons per day. <br />3. Violation - PRC 44014(b) - Gas probes SG -9 and SG -10 were installed without San Joaquin County Environmental Health Department (EHD) <br />approval. <br />a. Obtain an EHD permit and have EHD inspect the destruction of SG -9 and SG -10. <br />b. Obtain an EHD permit and have EHD inspect the installation of all new wells. <br />4. Area of Concern - T27 CCR 21600 - A fire extinguisher on the east side of the Recycling Center building was last serviced June 2004. The Joint <br />Technical Document for this facility specifies that the fire extinguishers are serviced every year by a contractor. <br />Service all fire extinguishers every 12 months. <br />DISTRIBUTION: Top - CIWMB Middle - EA Bottom - Operator <br />