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CalRecycle <br /> Disposal Facility Inspection Report (52) <br /> Enforcement Agency County of San Joaquin <br /> SWIS fac�l�ty Fill t�um6er'(J9 xx 99 ) Inspection Date rr Program Code <br /> 39-AA-0022 5/16/2014 LEA Periodic <br /> T�nre In �fmme-out" InspectaJon Time'` <br /> F slaty 1�ia ?o ; I2ecelved�y <br /> •.,,: 'F,. o, : . ....r .ice.. ...... . .. t x�,.t. .,. <br /> E � <br /> North County Landfill & Recycling Center County Of San Joaquin Public Works Dept <br /> r. <br /> 17720 East Harney Lane, Lodi <br /> 95240 <br /> Inspector x Also Present{fJaume), <br /> w <br /> Natalia Subbotnikova Christy Karl-CalRecycle, Tadese Gebrehawariat-CaIR <br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF THE DIVISION W OF THE PUBLIC RESOURCES CODE(PRC)AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS(CCR) <br /> No Violataons o �4rees of Cance`'ri � � �� '' � "}' <br /> a hµ <br /> x 20750-Site Maintenance <br /> Comments: Several depressions were observed in the green waste area. This issue has been an ongoing <br /> problem.According to Operator a work plan will be submitted to the EHD. <br /> a. Repair depressions. <br /> b. Provide adequate site maintenance. <br /> taispeati4n.Fte�oat Comments <br /> Notes: <br /> A. Measured perimeter soil gas wells for methane concentration: SG-1=0%(all probes), SG-22=0% (all probes), SG- <br /> 19=0% (all <br /> probes), SG-18=0% (all probes). <br /> B. The site was using a water truck for dust control. <br /> C.Vegetation was at minimum at time of inspection. Observed sheep on site for vegetation control. <br /> D.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 /> E. The next required submission to the EHD of the updates to the CPCMP is on 10/5/2014. Submit updates before the <br /> due date. <br /> F. Records maintained and up to date. <br /> G. Previous AC's cleared. <br />