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COMPLIANCE INFO_JTD 2/11/26
EnvironmentalHealth
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4400 - Solid Waste Program
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PR0440058
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COMPLIANCE INFO_JTD 2/11/26
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Last modified
3/25/2026 10:17:41 AM
Creation date
3/24/2026 4:20:07 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
4400 - Solid Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
JTD 2/11/26
RECORD_ID
PR0440058
PE
4433 - LANDFILL DISPOSAL SITE
FACILITY_ID
FA0004518
FACILITY_NAME
NORTH COUNTY LANDFILL
STREET_NUMBER
17720
Direction
E
STREET_NAME
HARNEY
STREET_TYPE
LN
City
LODI
Zip
95240
APN
06512004
CURRENT_STATUS
Active, billable
QC Status
Approved
Scanner
SJGOV\kblackwell
Supplemental fields
Site Address
17720 E HARNEY LN LODI 95240
Tags
EHD - Public
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WASTE DISCHARGE REQUIREMENTS ORDER NO. R5-2010-0016 -41- SAN JOAQUIN COUNTY DEPARTMENT OF PUBLIC WORKS NORTH COUNTY LANDFILL SAN JOAQUIN COUNTY <br /> <br /> groundwater monitoring) <br />1) Annual estimate 2) 30-year estimate <br />c. Corrective Action – Lump sum cost estimate for corrective action measures to address a known or reasonably foreseeable release per Title 27 Section 22220(b). Copies of the updated PCMP shall also be provided to the Local Enforcement Agency and the CIWMB. 10. The Discharger shall obtain and maintain assurances of financial responsibility that comply with Title 27, Sections 22207 (Closure Fund), 22212 (Post-Closure Fund), and 22220 et seq. (Corrective Action Fund) and 40 CFR parts 257 and 258. The financial assurance (F/A) instruments(s) shall be submitted to the CIWMB, Financial Assurance Division, which determines if the instrument(s) meet the requirements of Chapter 6, Title 27. The Discharger shall provide adequate funding for the following: <br />a. Landfill closure in at least the amount of the minimum fund balance required by the CIWMB under Section 22225 based on current approved closure cost estimates under Provision E.25.a; <br />b. Landfill postclosure maintenance and monitoring in at least the amount of the approved cost estimates under Provision E.25.b; and <br />c. Corrective action in at least the amount of the approved cost estimate under Provision E.25.c. 11. Within 120 days of adoption of this Order, the Discharger shall submit to the Executive Officer evidence that instrument(s) or mechanism(s) are in place for required F/As under this Order (i.e., closure, post-closure maintenance, and corrective action). The most recent acceptance letter from the CIWMB, Financial Assurance Division (required to be included in the Annual Report submitted under MRP Section H.2.e.iii) may suffice for this purpose. <br />By 30 November 2010 and every five years thereafter (or earlier if requested by the Executive Officer), the Discharger shall also submit for the Executive Officer’s review and approval a report as to the status of required F/As. The report shall identify the following: <br />a. Required F/As for the facility, including type and current amount; <br />b. F/A instrument(s) or mechanism(s) provided to satisfy the required F/As; <br />c. Validity and ongoing viability of instrument(s)/mechanism(s) in D.4.b, including any needed changes.
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