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F , <br /> CALIFORNI NTEGRATED WASTE MANAGOVIENT BOARD <br /> STATE INSPECTION REPORT <br /> DISPOSAL SITES <br /> PAGE 1 OF 5 <br /> FACILITY: North County Landfill PERMITTED TONNAGE: 825 tpd <br /> SWIS #: 39-AA-0022 ACTUAL TONNAGE: 325 tpd avg. <br /> INSPECTION DATE: 01/24/92 SITE TELEPHONE #: 209-887-3868 <br /> LOCATION: 17916 E. Harney Lane, Lodi REQUIRED COVER FREQUENCY: Daily <br /> OWNER: San Joaquin County PERMIT ISSUE DATE: 2/22/91 <br /> OPERATOR: San Joaquin County Department LAST PERMIT REVIEW: N/A <br /> of Public Works (SJCDPW) <br /> LEA: San Joaquin County Public Health LAST PERIODIC SITE REVIEW: N/A <br /> Services (SJCPHS) <br /> INSPECTOR: B.P. Williams LIQUID WASTES ACCEPTED: No <br /> ACCOMPANIED BY: J. Wickes, LEA HAZARDOUS WASTES ACCEPTED: No <br /> M. Davenport, SJCDPW <br /> A. Marino, CIWMB <br /> ACREAGE: 320 Total GAS/LEACHATE CONTROLS: Yes, LCRS <br /> (185.4 for Landfilling) <br /> V A C V = VIOLATION A = AREA OF CONCERN C = COMPLIANCE <br /> PERMITS <br /> [ ] [ ] IR PRC 44002 - Site operator is authorized by SWFP <br /> [ ] [ ] jq PRC 44014(b) - Operator compliance with SWFP terms and conditions <br /> N/A 14 CCR 18213 - 5-year permit review <br /> RECORDS <br /> [ ] [ ] In 17606 - Recording - Site description filed at beginning of site use <br /> N/A 17607 - Periodic Site Review <br /> [ ] Completed every 5-year period from date of SWFP issuance <br /> [ j Review of site design, implementation and operation <br /> [ j Estimate of remaining site life <br /> [ ] Conclusions and recommendations <br /> [ j Review completed and signed by a registered civil engineer <br /> [j [ ] IM 17616 - Report of Disposal Site Information -RDSI on file and kept current <br /> [] [] In 17636 - Weight/Volume Records <br /> [ ]Records of weights or volumes kept in a form and manner approved by LEA <br /> [ j Records accurate to within 10 percent <br /> [ ] [ j 17637 - Subsurface Records <br /> [] Records of cuts made in natural terrain where fill will be placed <br /> [ ] Depth to groundwater records kept <br /> [ ] Other cuts which may affect safe operation or impact adjoining properties <br /> [ ] [ ] In 17638 - Special Occurrences - Log kept at sites which accept 100 yd of waste/day <br /> [ ] [ ] In 17639 - Inspection of Records - Records open to insp. during normal business hours <br /> Section Supervisor Tw Waste Management Specialis <br />