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NIL <br />STA" E OF CALIFORNIA <br />11IW4.13 52 (Rev. 2104) <br />Enforcement Aaencv: <br />10 If I <br />Disposal Facility Inspection Report <br />San Joaquin Countv Environmental Health Department <br />CAUWO;'<NiA INTEGRATED WASTE <br />MANAGEMENTBOARD <br />Page 1 of <br />FACILITY FILE NUMB R,i:UN1T 11 <br />PROGRAM CODE <br />20640 - SPREA_DINGICOMPACTING <br />INSPECTION DATE ' :. <br />-....�... <br />' .TIME IN 0645AM <br />INSPECTION TIME <br />20660 - STOCKPILING <br />:LOCAL=i:STATE=S:::: <br />::.-:-MM-:-:::::: <br />DD :::::::: <br />20670 - AVAILABILITY OF COVER MATERIAL <br />17388(m) - ACCEPTS ONLY TYPE A <br />39: QA 00?2 1 <br />X <br />20690 - ALTERNATIVE DAILY COVER <br />17388.4 ' THREE STRIKES <br />TIME OUT 1100PM <br />17388(c) - ACCEPTS ONLY C&D WASTE <br />20700 - INTERMEDIATE COVER <br />X <br />RECEIVED BY. PERATOR) <br />FACILITY NAME North County Landfill <br />20710 - SCAVENGING/SALVAGING/STORAGE <br />20720 -NON -SALVAGEABLE ITEMS <br />tom--- L <br />20740 - EQUIPMENT <br />0 E <br />FACILITY LOCATION 17900 E Harney Lane, Lodi <br />CONFROLS.....::::::......:: <br />: <br />20760 - NUISANCE CONTROL <br />oa uin Count <br />INSPECTOR <br />INSPECTOR SIGNATUR <br />% <br />ALSO PRESENT <br />Garrett Backus <br />�_ <br />Michael Kith, Keith Kennedy <br />THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE S F 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 />PERMITS :V: A :NA <br />PRC 44004(a) - SIGNIFICANT CHANGE X <br />PRC 44014(b) - OPERATOR COMPLIES <br />WITH TERMS & CONDITIONS OF PERMIT X <br />21600 - REPORT OF DISPOSAL SITE INFORMATION X <br />21640 - REVIEW OF PERMITS <br />18223.6 -DISPOSAL FACILTY PLAN - INERTS <br />LOCATION RESTRICTIONS: >: <br />20270 -AIRPORT SAFETY <br />4f FRAYING CRITERIA : >: <br />20510 - DISPOSAL SITE RECORDS <br />20515 - MSWLF UNIT RECORDS <br />20517 - DOCUMENT APPROVALS/REQUIREMENTS <br />20520 - SIGNS <br />20530 - SITE SECURITY <br />20540 - ROADS <br />20550 - SANITARY FACILITIES <br />20560 - DRINKING WATER SUPPLY <br />20570 - COMMUNICATIONS FACILITIES <br />20580 - LIGHTING <br />PERSONNEL <br />20590 - PERSONNEL HEALTH & SAFETY <br />20610 - TRAINING <br />20615 - SUPERVISION _ <br />20620 - SITE ATTENDANT <br />CONFINED UNLOADWG:::.: ' ::.......: . <br />20630 - CONFINED UNLOADING <br />SPREADINGICOMPACTING ' '':.V <br />:A:::NA: <br />20640 - SPREA_DINGICOMPACTING <br />GAS MONITORINGACONTROL :: > <br />20650 - GRADING OF FILL SURFACES <br />20660 - STOCKPILING <br />TIRES:>::: >:::: :: <br />DAILY:4INT MEDIATECOVER <br />17352 - FACILITY ACCESS & SECURITY <br />17353 - VECTOR CONTROL <br />17354 - STORAGE OF WASTE TIRES <br />17355 - STORAGE/DISPOSAL OF WASTE TIRES <br />17356 - INDOOR STORAGE <br />20670 - AVAILABILITY OF COVER MATERIAL <br />17388(m) - ACCEPTS ONLY TYPE A <br />20680 - DAILY COVER <br />X <br />20690 - ALTERNATIVE DAILY COVER <br />17388.4 ' THREE STRIKES <br />20695 - PERFORMANCE STANDARDS <br />17388(c) - ACCEPTS ONLY C&D WASTE <br />20700 - INTERMEDIATE COVER <br />X <br />HANDLING;EQUIPMENT&MAINTENANCE:::: >:.... <br />...... . <br />20710 - SCAVENGING/SALVAGING/STORAGE <br />20720 -NON -SALVAGEABLE ITEMS <br />20730 - VOLUME REDUCTION/ENERGY RECOVERY <br />20740 - EQUIPMENT <br />20750 - SITE MAINTENANCE <br />CONFROLS.....::::::......:: <br />: <br />20760 - NUISANCE CONTROL <br />20770 - ANIMAL FEEDING <br />20780 - OPEN BURNINGIBURNING WASTES <br />20790 - LEACHATE CONTROL <br />20800 - DUST CONTROL <br />20810 - VECTOR AND BIRD CONTROL <br />20820 - DRAINAGE & EROSION CONTROL <br />20830 - LITTER CONTROL <br />- NOISE CONTROL <br />r40 <br />0860 - TRAFFIC CONTROL <br />Conducted routine inspection on this date. The following was noted: <br />CONTROLS <br />20870 -HAZARDOUS WASTES__ <br />20880 - MEDICAL WASTES <br />20890 - DEAD ANIMALS <br />20900 - AIR CRITERIA <br />GAS MONITORINGACONTROL :: > <br />20918 - EXEMPTIONS <br />20919 - GAS CONTROL <br />20919.5 - EXPLOSIVE GASES CONTROL X <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 WASTE TIRES <br />17356 - INDOOR STORAGE <br />........:...................I................ <br />INERT DI=6RIS::::::::: ':: :::::::::::::�::�:�:�:: <br />17388(m) - ACCEPTS ONLY TYPE A <br />17388.4(d) - CLOSUREIPOSTCLOSURE <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: &;DEMOLITIONDEBRIS <br />17388(c) - ACCEPTS ONLY C&D WASTE <br />17388.5(a) - DISPOSAL REPORTING RECORDS <br />ttt <br />17388.5(b) - SCALES <br />1. Violation - PRC 44004(a) - 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 />DISTRIBUTION: ',, Top - CIWMB ) Middle - EA Bottom - Operator <br />