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State of California Disposal Facility Inspection Report �aliromiatnagem ntBoa:9 <br /> CIWMB 62 ManagomentBoard <br /> (Rev 8/45) Page of 9 <br /> :> San Joaquin County Environmental Health Department ( <br /> , <br /> .. r..... 41.1. .. .. .. ,.....� ... ... .-. ,. -- 1 e - <br /> *) o g%E %"E3d iflSPE <br /> 39-AA-0022 pop ,April 25, 2006 <br /> > _ rTime 6:30 AM Inspection Time <br /> d <br /> ' Time <br /> Out: <br /> Facility Name Received By perator) <br /> LNorth County Landfill <br /> Facility Location Owner <br /> 17900 E. Hamev Lane, Lodi <br /> inspector Ins ctor Sig atmril Present <br /> I Frank Girardi I I <br /> THE ABOVE FACILITY WAS INSPECY'ED FOR COMPLIANCE WITH APP(CABLE SECTIONS OF DIVISION 30 OF THEP—LIC Hta .._ 07 AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS(CCR). <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN <br /> PERMITS SPREADING/GDMPACTiN�Os / <br /> s <br /> PRC 44004(a)-SIGNIFICANT CHANGE O Oi 20640-SPREADING/COMPACTING O O 20840-NOISE CONTROL 00 <br /> PRC 44014(b)-OPERATOR COMPLIES WITH TERMS Q O 20650-GRADING OF FILL SURFACES O O 1 20860-TRAFFIC CONTROL O O <br /> AND CONDITIONS OF PERMIT 20660-STOCKPILING O O 20870-HAZARDOUS WASTES O O <br /> 21640-REVIEW OF PERMITS O O Qq�ILY 8tRMELI'19�krE CgVER' " 20880-MEDICAL WASTES O O <br /> w,. <br /> 21600-REPORT OF DISP SITE INFORMATION O O 20670-AVAILABILITY OF COVER MATERIAL 010 1 20690.DEAD ANIMALS O O <br /> A11�1JRESTRtL° 1b�1S �' �� ° � <br /> 20680-DAILY COVER O 0 20900-AIR CRITERIA O O <br /> :- n :. <br /> 0 0 20690-ALTERNATIVE DAILY COVER � ,- ,20270-AIRPORT SAFETY O Si ?' <br /> `A, 4 v{. ' <br /> � G bRITERiIIIy� 20696•PERFORMANCE STANDARDS O O 20918-EXEMPTIONS O O <br /> 20510-DISPOSAL SITE RECORDS O O 20700-INTERMEDIATE COVER O O 20919-GAS CONTROL O O <br /> 20515-MSWLF UNIT RECORDS O O 20686-BENEFICIAL USE O O 20919.5.EXPLOSIVE GAS CONTROL 010 <br /> 20517-DOCUMENT APPROVALS/REQUIREMENTS O OAN GD �i ; HANE x' <br /> 20520-SIGNS O O 20710-SCAVENGING/SALVAGING/STORAGE 001 21110 TIME FRAMES FOR CLOSURE 010 <br /> 20530-SITE SECURITY O O 20720-NON-SALVAGEABLE ITEMS O O 1 21780-SUBMITTAL CLOSURE PLANS 010 <br /> 20540-ROADS 20730-VOLUME REDUCTION/ENERGY RECOVERY ] <br /> O O O OGRE , u .n�a �,� �r ` , <br /> 20550-SANITARY FACILITIES 00 20740-EQUIPMENT O O 17351-FIRE PREVENTION MEASURES 00 <br /> 20560-DRINKING WATER SUPPLY 00 20750-SITE MAINTENANCE 010 17352-FACILITY ACCESS SECURITY 00 <br /> 20570-COMMUNICATION FACILITIES O O ,Di� �1a} 17353-VECTOR CONTROL 00 <br /> 20580-LIGHTING O O 20760-NUISANCE CONTROL O O 17354-STORAGE 00 <br /> 20770-ANIMAL FEEDING O O 17355-DISPOSAL 00 <br /> . . I, 0 <br /> 20590-PERSONNEL HEALTH&SAFETY 0101 20780-OPEN BURNING/BURNING WASTES O O 17356-INDOOR STORAGE 010 <br /> 20610-TRAINING O O 20790-LEACHATE CONTROL O O ?TH ,�,�;, �,:, k _ ( . . <br /> 20615-SUPERVISION O O 201300-DUST CONTROL O O 0101 <br /> 20620-SITE ATTENDANT 010 20810-VECTOR AND BIRD CONTROL O O O O <br /> CONFINED UNLOAti1NGz, 20820-DRAINAGE&EROSION CONTROL O Q O !� <br /> 20630-CONFINED UNLOADING 1010 20830-LITTER CONTROL O O 00 <br /> Comments(Note:for additional or continued comments use the CIWMB 03 or attach additional pages.) <br /> Routine monthly inspection conducted this date,see continuation sheet for further detail. <br /> INSTRUCTIONS ON BACK IEIXIAIMIPILIEI 11121:3] <br /> Top-CIWMB Middle-L Bottom-Operator <br />