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State of California Disposal Facility Inspection Report <br />CIWMB 52 <br />(Rev 8/05) <br />Erlfort:ementAgen0y.1 San Joaquin County Environmental Health Department , Ft <br />39 -AA -0003 <br />11/02/2006 <br />Time <br />Inspection Time <br />Callfornia Integrated Waste <br />Management Board <br />Page 1 of 2 <br />Facility Name Recenrea y (operator/ <br />1 Harney Lane Landfill <br />Facility Location Ow r <br />114750 E Harney Lane, Lodi, CA I1 <br />Inspector Inspector Sig tura Also Present <br />Garrett Backus I I <br />THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH AP ICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE (PRC), AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS (CCR). <br />THE STANDARDS BELOW ARE CONSIDERERFIN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING: V=VIOLATION A=AREA OF CONCERN <br />PERMITS <br />PRC 44004(x) - SIGNIFICANT CHANGE <br />V A <br />00 <br />PRC 44014(b) - OPERATOR COMPLIES WITH TERMS <br />AND CONDITIONS OF PERMIT <br />00 <br />21640 - REVIEW OF PERMITS <br />00 <br />21600 - REPORT OF DISP SITE INFORMATION <br />00 <br />LOCATION RESTRICTIONS <br />0 0 <br />0 0 <br />20270 - AIRPORT SAFETY <br />0 0 <br />OPERATING CRITERIA <br />0 0 <br />20510 - DISPOSAL SITE RECORDS <br />0 0 <br />20515-MSWLF UNIT RECORDS <br />0 0 <br />20517 -DOCUMENT APPROVALS/REQUIREMENTS <br />20520 -SIGNS <br />0 0 <br />0 0 <br />20530 - SITE SECURITY <br />20540 - ROADS <br />20550 -SANITARY FACILITIES <br />0 0 <br />0 0 <br />0 0 <br />20560 - DRINKING WATER SUPPLY <br />0 0 <br />20570 -COMMUNICATION FACILITIES <br />0 0 <br />20580 -LIGHTING <br />0 0 <br />PERSONNEL <br />010 <br />20590 - PERSONNEL HEALTH & SAFETY <br />20610 -TRAINING <br />0 0 <br />0 0 <br />20615 -SUPERVISION <br />0 0 <br />20620 -SITE ATTENDANT <br />0 0 <br />CONFINED UNLOADING <br />0 0 <br />20630 -CONFINED UNLOADING __F0 <br />_T0 <br />SPREADING/COMPACTING <br />V A <br />20640-SPREADING/COMPACTING <br />20650 - GRADING OF FILL SURFACES <br />001 <br />00 <br />20660 -STOCKPILING <br />0 0 <br />DAILY & INTERMEDIATE COVER <br />0 0 <br />0 0 <br />20670 - AVAILABILITY OF COVER MATERIAL <br />20680 - DAILY COVER <br />0 0 <br />0 0 <br />20690 -ALTERNATIVE DAILY COVER <br />0 0 <br />20695 - PERFORMANCE STANDARDS <br />0 0 <br />20700 - INTERMEDIATE COVER <br />20686 - BENEFICIAL REUSE <br />0 0 <br />0 0 <br />HANDLING, EQUIPMENT & MAINTENANCE <br />1010 <br />20710 - SCAVENGING/SALVAGING/STORAGE <br />0 0 <br />20720 -NON -SALVAGEABLE ITEMS <br />0 0 <br />20730 - VOLUME REDUCTION/ENERGY RECOVERY <br />00 <br />20740 -EQUIPMENT <br />20750 - SITE MAINTENANCE <br />0 0 <br />00 <br />CONTROLS <br />0 0 <br />0 0 <br />20760 - NUISANCE CONTROL <br />010 <br />20770 -ANIMAL FEEDING <br />0 0 <br />20780 -OPEN BURNING/BURNING WASTES <br />0 0 <br />20790 - LEACHATE CONTROL <br />0 0 <br />20800 - DUST CONTROL <br />0 0 <br />20810 - VECTOR AND BIRD CONTROL <br />0 0 <br />20820 - DRAINAGE & EROSION CONTROL <br />00 <br />20830 - LITTER CONTROL <br />10101 <br />Comments (Note: for additional or continued comments use the CIWMB 03 or attach additional pages.) <br />See Page 2 for comments. <br />CONTROLS <br />V A <br />20840 - NOISE CONTROL <br />0 0 <br />20860 - TRAFFIC CONTROL <br />20870 -HAZARDOUS WASTES <br />0 0 <br />0 0 <br />20880 -MEDICAL WASTES <br />20890 - DEAD ANIMALS <br />0 0 <br />0 0 <br />20900 -AIR CRITERIA <br />0 0 <br />GAS MONITORING & CONTROL r <br />20918 -EXEMPTIONS <br />1010 <br />20919 - GAS CONTROL <br />1010 <br />20919.5 - EXPLOSIVE GAS CONTROL <br />1010 <br />CLOSURE <br />21110 - TIME FRAMES FOR CLOSURE <br />00 <br />21780 - SUBMITTAL CLOSURE PLANS <br />0 0 <br />TIRES <br />17351 - FIRE PREVENTION MEASURES <br />17352 - FACILITY ACCESS SECURITY <br />0 0 <br />0 0 <br />17353 - VECTOR CONTROL <br />0 0 <br />17354 -STORAGE <br />17355 - DISPOSAL <br />0 0 <br />0 0 <br />17356 - INDOOR STORAGE <br />0 0 <br />OTHER <br />00 <br />00 <br />00 <br />00 <br />INSTRUCTIONS ON BACK �x E X A MJP L E 1 2 3 <br />Top - CIWMB MiM'ifle ==A'� Bottom - Operator <br />