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STATE of CALIFORNIA Disposal Facility Inspection Report <br />CIWMB 52 (Rev. 2104) <br />CALIFORNIA INTEGRATED WASTE <br />MANAGEMENTBOARD <br />Pane 1 of 1 <br />- - : FACILITY FILE:NUMBER:I:UNIT'#:: - ' - - <br />GROGRAM CODE :::::::... <br />. :INSPEG710NDATE :::::::: ::::: <br />TIME IN <br />INSPECTION TIME <br />LOCAL c l STATE.=: S : <br />MM:::.:..: <br />DD •:.. YY., <br />39 ' AA: ' ::• 0022 :. l . <br />: -;- . <br />" ' <br />...:. .: .20D5 <br />TIME OUT 1145AM <br />RECEIVEDBY (OPERATOR) <br />) <br />FACILITY NAME North County Landfill <br />FACILITY LOCATION 17900 E Harney Lane, Lodi <br />ZOWN <br />n Jos uin Coun <br />INSPECTOR <br />INSPE=8 SIGNATURE <br />ALSO PRESENT <br />Garrett Backus <br />THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE CTIONS 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 = AKLA OF L;UNL;tKN NA = NU I AYF'LIL,AbLt <br />PRC 44004(a) - SIGNIFICANT CHANGE <br />PRC 44014(b) - OPERATOR COMPLIES <br />WITH TERMS & CONDITIONS OF PERMIT <br />21600 - REPORT OF DISPOSAL SITE INFORMATION <br />21640 - REVIEW OF PERMITS <br />18223.6 -DISPOSAL FACILTY PLAN - INERTS <br />...............:................................. <br />20270 -AIRPORT SAFETY <br />OPERATING: CRfTERIA; :. <br />20510 - DISPOSAL SITE RECORDS <br />20515 - MSWLF UNIT RECORDS <br />20517 - DOCUMENT APPROVALSIREQUIREMENTS <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 UNLOADING <br />120630- CONFINED UNLOADING <br />SPREADINGICOMP'ACTING'*:':' * V <br />20640 - SPREADING/COMPACTING <br />20650 - GRADING OF FILL SURFACES <br />20660 - STOCKPILING <br />DAILY & INTERMEMATE:C01fER <br />20670 - AVAILABILITY OF COVER MATERIAL <br />20680 - DAILY COVER X <br />20690 - ALTERNATIVE DAILY COVER <br />20695 - PERFORMANCE STANDARDS <br />20700 - INTERMEDIATE COVER <br />HANDLING, EQUIPMENT & MAINTENANCE <br />20710 - SCAVENGINGISALVAGING/STORAGE <br />20720 - NON -SALVAGEABLE ITEMS <br />20730 - VOLUME REDUCTIONIENERGY RECOVERY <br />20740 - EQUIPMENT <br />20750 - SITE MAINTENANCE <br />CONTROLS::::: <br />20760 - NUISANCE CONTROL <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 />20820 - DRAINAGE & EROSION CONTROL X <br />20830 - LITTER CONTROL <br />20840 - NOISE CONTROL <br />20860 - 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 MONiTOFUNG:& CONTROL: <br />20918 - EXEMPTIONS <br />20919 - GAS CONTROL <br />20919.5 - EXPLOSIVE GASES CONTROL <br />CLOSURE <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 - STORAGEIDISPOSAL OF WASTE TIRES <br />17356 - INDOOR STORAGE <br />............................................. <br />17388(m) - ACCEPTS ONLY TYPE A <br />17388,4(d) . CLOSURE/POSTCLOSURE <br />17388.4(e) - FINANCIAL ASSURANCE REO <br />17388.4 - DISPOSAL REPORTING RECORDS <br />17388.4(i) - SCALES <br />17388.4 ' THREE STRIKES <br />CONSTRUCTION 6;DEMOLITION DEBRIS <br />17388(c) - ACCEPTS ONLY C&D WASTE <br />17388.5(a) - DISPOSAL REPORTING RECORDS <br />17388.5(b) - SCALES <br />1. Area of Concern - T27 CCR 20680 - Daily Cover - The northwest corner of Module 4 has areas of exposed waste. <br />Cover exposed waste with a minimum of six inches of compacted soil. <br />1. Area of Concern - T27 CCR 20680 - Daily Cover - The winter pad built on the east side of Module 4 contains roughly -ground wood waste. <br />The wood is contaminated with an excessive amount of trash. <br />Cover the wood waste with a minimum of six inches of compacted soil or minimize the amount of trash in the wood waste. <br />I2. Area of Concern - T27 CCR 20820 - Drainage and Erosion Control - The cover on the north and west sides of Module 1 is eroded by <br />water runoff at several locations. <br />Repair all erosion of Module 1 intermediate cover. <br />Sampled gas probes SG -8, 10, 1, 2, 3, and 9. Measured 0% methane for all probes. <br />DISTRIBUTION: Top - CIWMB Middle - EA Bottom - Operator <br />