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CalRecycle <br />Disposal Facility Inspection Report (52) <br />Enfdf�eme�itAgncy ��" ,r� County of San Joaquin <br />. III la._ 111111 I � t,:�..,:�: <br />IIII � . <br />39 -AA -0022 3/12/2014 LEA Periodic <br />l'#me In „ -� <br />1/ A <br />T�►ne aut,��� � <br />lr,�sp�c#ion Time <br />*t tl <br />x <br />20750 -Site Maintenance <br />Comments: Fire extinguisher at the green waste area indicated no charge. <br />North County Landfill & Recycling Center <br />County Of San Joaquin Public Works Dept <br />E.oca cin <br />er Flame <br />�sI u <br />:okFacility <br />17720 East Harney Lane, Lodi <br />95240 <br />Inspector„ <br />Present <br />20830 - Litter Control <br />Natalia Subbotnikova <br />THE ABOVE 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 />1/ A <br />Rgulatlor a <br />*t tl <br />x <br />20750 -Site Maintenance <br />Comments: Fire extinguisher at the green waste area indicated no charge. <br />a. Service/Replace fire extinguisher so as to be fully functioning. <br />b. Personnel shall properly maintain suppression equipment. <br />x <br />20820 - Drainage and Erosion Control <br />Comments: Erosion channels were observed at the west slope of module 4. <br />a. Repair the erosion channels to prevent future waste exposure. <br />b. Provide adequate erosion control. <br />x <br />20830 - Litter Control <br />Comments: Observed large amount of litter on the winter pad. <br />a. Remove litter. <br />b. Provide adequate measures to control litter from being blown off site. <br />„ > . �: ,. <br />Inspection Report,Comrrments. 'I <br />Notes: <br />A. Measured perimeter soil gas wells for methane concentration: SG -19=0% (all probes), SG -20=0% (all probes). <br />B. Records maintained and up to date. <br />C. The Non -Water Release Corrective Action Cost Estimate Plan due on 10/5/2014. Submit the plan to the EHD before <br />the due date. <br />D. Observed legend on the bottom of well SG -20. Fix the legend. <br />E. Previous AC cleared. <br />