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I <br /> Disposal Facility Inspection Report (52) <br /> �ntorceinent-Agency Locatan pectiari Ib:, <br /> County of San Joaquin <br /> SUMS Facility Filg NpI ber{9 7 it 9999) [nspeCV-dr Date Pragrani Code <br /> 39-AA-0022 10/26/2018 LEA Periodic <br /> Time in rimo,'ut Y, Irespectian dime <br /> Faciltt�r Nor i2eceiv <br /> North County Landfill & Recycling Center County Of San Joaquin Public Works Dept <br /> Facility Location Owner Naarge ill <br /> 17720 East Harney Lane, Lodi <br /> 95240 <br /> inspector " Alsa Present(Name <br /> Natalia Subbotnikova <br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION X OF PUBLIC RESOURCES CODE(FRC)AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS CCR) <br /> Na ifiolatiansor;Areas of Concern <br /> U �Fkow latrans <br /> X 20750-Site Maintenance <br /> Comments: Big depression observed on the tipping floor inside the Transfer Station building. Continuation of AC <br /> from the last inspection. According to Operator depression on the tipping floor will be repaired shortly. <br /> a. Provide adequate site maintenance. <br /> Inspection Report,comments: <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. Vegetation was at minimum at time of inspection. <br /> 5. 220 cubic yards of a chipped and ground materials have been produced since the previous inspection. Ensure chipped <br /> and ground materials are sampled per every 5,000 cubic yards that will be land applied and at least once per year. <br /> Previous samples were taken on July 2018. <br /> 6. Not all records were up to date.All records should be available to the LEA for review and up to date. <br /> 7. On October 15, 2018 the EHD received the winterization plan from the Operator. <br /> 8. Green waste area pad has been repaired. <br /> 9. Previous AC's cleared (dust control and site maintenance-green waste area). <br /> CalRecycle Solid Waste Information System(SWIS) 1 of 1 <br />