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CalRecycle <br />Disposal Facility Inspection Report (52) <br />Enforcement Agency: ICounty of San Joaquin <br />No Violations <br />SWIS Facility File Number (99-xx-9999) Inspection Date <br />Program Code <br />39 -AA -0022 <br />4/22/2011 LEA Periodic <br />Time In <br />Time Out <br />Inspection Time <br />was observed at multiple locations at the edge of tarp. <br />Facility Name <br />Received By <br />North County Landfill <br />Facility Location <br />17900 East Harney Lane, Victor <br />95240 <br />County Of San Joaquin Public Works Dept <br />Owner Name <br />Inspector <br />Natalia Subbotnikova <br />Also Present (Name) <br />THE MOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF THE DIVISION 30 OF THE PUBLIC RESOURCES CODE(PRC)AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS (CCR) <br />No Violations <br />or Areas of Concern <br />V A <br />Regulations <br />x <br />20690 - Alternative Daily Cover <br />Comments: A manual tarp was used as ADC to cover the active face from the previous day. Exposed solid waste <br />was observed at multiple locations at the edge of tarp. <br />,a. Ensure all waste is completely covered daily. <br />x <br />20800 -Dust Control <br />Comments: Dusty conditions observed at the active face. <br />a. Provide adequate dust control measures. <br />Inspection Report Comments: <br />Notes: <br />A. Measured perimeter soil gas wells for methane concentration: SG -19=0% (all three probes), SG -20=0% (all three <br />probes). <br />B. Depression observed in the green waste area has been repaired. No ponding observed on the southeast side of <br />module 4 (Previous AC cleared). <br />C. Erosion channels observed last month have been repaired (Previous AC cleared). <br />D. Records maintained and up to date. <br />