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Disposal Facility Inspection Report (52)
<br />THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION W OF PUBLIC RESOURCES CODE (PRC) AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS (CCR)
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<br />....METE
<br />,,
<br />x 20690 - Alternative Daily Cover
<br />Comments: Manual tarps were used as ADC to cover the active face from the previous day. There were several
<br />holes in the tarps.
<br />a. Take measures to maintain tarps in good repair and adequately use them as ADC.
<br />IrCs�OGti<ilt F28 `O[t COI11tri@11tS %// / /i /i, l l j
<br />Notes:
<br />1. Measured perimeter soil gas well for methane concentration: SG -11= 0% (all three probes), SG -12=0% (all three
<br />probes).
<br />2. The onsite litter was minimal.
<br />3. The site was using a water truck for dust control.
<br />4. The site is using sheep to control vegetation. The sheep were onsite during the inspection.
<br />5. According to Operator all required samples for chipping and grinding operation were sent for testing. The
<br />determination of the percentage of physical contaminants shall occur prior to the point where material is removed from
<br />the site. If a chipping and grinding operation exceeds the contamination limits, it shall be regulated as set forth in the
<br />Transfer/Processing Regulatory requirements.
<br />6. Volume records for chipping and grinding operation should be available to the LEA for review.
<br />7. According to Operator Module 4 used as a winter pad during wet season will be covered with 12 inches of soil shortly.
<br />8. All other records maintained and up to date.
<br />9. Previous AC's cleared.
<br />CalRecycle Solid Waste Information System (SWIS) 1 of 1
<br />County San Joaquin(
<br />yof
<br />39 -AA -0022 5/18/2018
<br />LEA Periodic
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<br />North County Landfill & Recycling Center County Of San Joaquin Public Works Dept
<br />17720 East Harney Lane, Lodi
<br />95240
<br />Natalia Subbotnikova
<br />THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION W OF PUBLIC RESOURCES CODE (PRC) AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS (CCR)
<br />l iiU�itt�Qtt$,fh, �'tl In ' 1 e ,. / / /: ``✓'� r ISI .�. -.,F
<br />....METE
<br />,,
<br />x 20690 - Alternative Daily Cover
<br />Comments: Manual tarps were used as ADC to cover the active face from the previous day. There were several
<br />holes in the tarps.
<br />a. Take measures to maintain tarps in good repair and adequately use them as ADC.
<br />IrCs�OGti<ilt F28 `O[t COI11tri@11tS %// / /i /i, l l j
<br />Notes:
<br />1. Measured perimeter soil gas well for methane concentration: SG -11= 0% (all three probes), SG -12=0% (all three
<br />probes).
<br />2. The onsite litter was minimal.
<br />3. The site was using a water truck for dust control.
<br />4. The site is using sheep to control vegetation. The sheep were onsite during the inspection.
<br />5. According to Operator all required samples for chipping and grinding operation were sent for testing. The
<br />determination of the percentage of physical contaminants shall occur prior to the point where material is removed from
<br />the site. If a chipping and grinding operation exceeds the contamination limits, it shall be regulated as set forth in the
<br />Transfer/Processing Regulatory requirements.
<br />6. Volume records for chipping and grinding operation should be available to the LEA for review.
<br />7. According to Operator Module 4 used as a winter pad during wet season will be covered with 12 inches of soil shortly.
<br />8. All other records maintained and up to date.
<br />9. Previous AC's cleared.
<br />CalRecycle Solid Waste Information System (SWIS) 1 of 1
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