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i <br /> California Integrated Waste Management Board <br /> State of California <br /> CIWMB 52 Disposal Facility Inspection Report <br /> �. <br /> (Rev 01/07) .. <br /> Page 1 of Z <br /> "' <br /> "FIRM xw� <br /> ;CIWMB 6; . <br /> 3 9 - A A - 0 0 2 2 0 7 / 1 8 / 2 0 08 JUL 232008 <br /> Time In: Inspection Time <br /> • Time Out: <br /> Facility Name Received By(Operator)Signature <br /> North County Landfill I I I <br /> Facility Location Owner Signature(if present) <br /> 17900 E. Harney Lane, Lodi, CA 95240 1 I <br /> nspector ns actor at re Also Present Name) <br /> Tadese Gebrehawariat 1 � �saylh11N. Subbotni ova-LEA, F. Maldonado-Oper. Supervil <br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC_RESOURCES CODE fPRC),_AND_TITLE 14_AND TITLE 27.CALIFORNIA CODE_OF.REGULATIONS.(CCR)_ ; <br /> .__.. ... .. .. ....... .. <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V VIOLATION A=AREA OF CONCERN <br /> � am „ uis. t, <br /> PRC 44004(a)-SIGNIFICANT CHANGE OO 20640-SPREAD]NGICOMPACTING OO 20840-NOISE CONTROL OO <br /> PRC 44014(b)-OPERATOR COMPLIES WITH TERMS 00 20650-GRADING OF FILL SURFACES 00 20860-TRAFFIC CONTROL - O <br /> AND CONDITIONS OF PERMIT <br /> 20660-STOCKPILING 00 20870-HAZARDOUS WASTES 00 <br /> 21640-REVIEW OF PERMITS <br /> 00. '7p.. 1 20880-MEDICAL WASTES 00 <br /> 21600-REPORT OF DISP SITE INFORMATION 100 20670-£AVAILABILITY OF COVER MATERIAL 00, 20890-DEAD ANIMALS 0101 20680-DAILY COVER 00 20900-AIR CRITERIA 0101 <br /> 20270-AIRPORT SAFETY 010 20690-ALTERNATIVE DAILY COVER 00 <br /> Zky <br /> €_ <br /> 20695-PERFORMANCE STANDARDS O O 20918-EXEMPTIONS 00 <br /> 20510-DISPOSAL SITE RECORDS 00 20700-INTERMEDIATE COVER 00 20919-GAS CONTROL 00. <br /> 20515-MSWLF UNIT RECORDS 001 20686-BENEFICIAL REUSE 001 20919.5.EXPLOSIVE GAS CONTROL 001 <br /> 20517-DOCUMENT APPROVALSIREQUIREMENTS 001 ' 1111 <br /> 20520-SIGNS OO 20710-SCAVENGING/SALVAGING/STORAGE OO 21110-TIME FRAMES FOR CLOSURE OO <br /> 20530-SITE SECURITY OO 20720-NONSALVAGEABLE ITEMS OO 21780-SUBMITTALCLOS LIRE PLANS OO <br /> 20540-ROADS 00 20730-VOLUME REDUCTION/ENERGY RECOVERY 00 <br /> 20550-SANITARY.FACILITIES 001 20740-EQUIPMENT 0101 17351-FIRE PREVENTION MEASURES 001 <br /> 20560-DRINKING WATER SUPPLY OO 20750-SITE MAINTENANCE OO 17352-FACILITY ACCESS SECURITY OO <br /> 20570-COMMUNICATION FACILITIES 001 rgg ',;, 17353-VECTOR CONTROL O O <br /> 20580-LIGHTING 001 20760-NUISANCE CONTROL 0101 17354-.STORAGE 00 <br /> 0 20770-ANIMAL FEEDING 00 17355-DISPOSAL 010 <br /> 20590-PERSONNEL HEALTH 8 SAFETY 010 20780-OPEN BURNING/BURNING WASTES 00 17356-INDOOR STORAGE O O <br /> 20610-TRAINING OO 20790-LEACHATE CONTROL 00w AV <br /> 20615-SUPERVISION 00 20800-DUST CONTROL 00 001 <br /> 20620-SITE ATTENDANT O O20810-VECTOR AND BIRD CONTROL 00 O O . <br /> L ” 20820-DRAINAGE 8 EROSION CONTROL 00 001 <br /> 20630-CONFINED UNLOADING O O 20830-UTTER CONTROL 010, <br /> Comments; (Note;.for additional or continued comments use the CIWMB 0.3 or attach_additional pages.)_ <br /> Pursuant to Division 30 of the Public Resources Code(PRC) Section 43220 Board staff conducted an <br /> 18-month inspection at the landfill with the LEA <br /> Results...of_the_inspection:__ <br /> The design and operation of the North County Landfill were in compliance with the applicable State <br /> Minimum Standards for a non-hazardous solid waste disposal facility. The design and operations of the <br /> -landfill were alsoconsistentwith the terms and conditions of the governing Solid Waste Facility Permit - <br /> (SWFP) <br /> INSTRUCTIONS ON BACK EXAMPLE 1 2 3 <br /> Top White-CIWMB Middle Pink-LEA Bottom-Yellow <br />