Laserfiche WebLink
STATE OF CALIFORNIA <br />CIWMB 52 (Rev. 2/04) <br />0 Disposal Facility Inspection Report <br />Enforcement Aaencv: San Joaauin Countv Environmental Deoartment <br />CALIFORNIA INTEGRATED WASTE <br />MANAGEMENTBOARD <br />Page 1 of <br />fACILITY FILE:Nl1MBER:CUNIT#:::::::: <br />:::::::PROGRAM:CODE: >::::::::::::::::INSPECTIONDATE <br />::::::::::: <br />TIME IN <br />INSPECTION TIME <br />�' : i ::::::::::::: i::::::::::::! ::iii» ! <br />:::::LOCALdL STATE:=:S:: )i:; <br />;:::•: MM:{i:::'.':'.'.'.'.'DDi:: :•:!•i: :�::•: <br />TIME <br />99:::.::::4,A::::.:::::.0.0.2.2.....-.. <br />...... ....... ......... <br />::1.... <br />.:.............................:..........:: <br />9 ::. 29 Y005:>.. <br />RECEIVED BY (OPERATOR) <br />FACILITY NAME North County Landfill <br />FACILITY LOCATION. 17900 E Harney Lane, Lodi <br />OWNER <br />(INSPECTOR <br />I <br />INSPECTOR SIGNATURE <br />ALSO PRESENT <br />Ted Tasio oulos <br />I <br />Garrett Backus <br />THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE (PRC), AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATION (CCR). <br />THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING: V = VIOLATION A = AREA OF CONCERN NA = NOT APPLICABLE <br />PRC 44004'a - SIGNIFICANT CHANGE <br />PRC 44014(b) - OPERATOR COMPLIES <br />WITH TERMS & CONDITIONS OF PERMIT <br />21600 - REPORT OF DISPOSAL SITE INFORMATION <br />21640 - REVIEW OF PERMITS <br />8223.6 -DISPOSAL FACILTY PLAN - INERTS <br />(LOCATION RESTRICTIONS: ::::::::.':':' :::::::::-::::>':::::::• <br />20270 - AIRPORT SAFETY <br />OPERATING:CRITERIA <br />20510 - DISPOSAL SITE RECORDS <br />20515 - MSWLF UNIT RECORDS <br />20517 - DOCUMENT APPROVALS/REQUIREMENTS <br />20520 - SIGNS <br />20530 - SITE SECURITY <br />20540 - ROADS <br />20550 - SANITARY FACILITIES <br />20560 - DRINKING WATER SUPPLY <br />20570 - COMMUNICATIONS FACILITIES <br />20580 - LIGHTING <br />PERSONNEL:: <br />20590 - PERSONNEL HEALTH & SAFETY X <br />20610 - TRAINING <br />20615 - SUPERVISION <br />20620 - SITE ATTENDANT <br />CONFINMUNLOADING <br />20630 - CONFINED UNLOADING <br />SPREADINGICOMPACTING: ;;<' : >:V::�: A •''NA: <br />20640 - SPREADING/COMPACTING <br />20650 - GRADING OF FILL SURFACES <br />20660 - STOCKPILING <br />OAILY & INTE RME01ATIE: COVER ::::::::::::: .:::::.::::: <br />20670 - AVAILABILITY OF COVER MATERIAL <br />20680 - DAILY COVER <br />20690 - ALTERNATIVE DAILY COVER <br />20695 - PERFORMANCE STANDARDS <br />20700 - INTERMEDIATE COVER X <br />HANDLING, EQUIPMENTSMAINTENANCE: :::: : <br />20710 - SCAVENGINGISALVAGING/STORAGE <br />20720 -NON -SALVAGEABLE ITEMS <br />20730 - VOLUME REDUCTION/ENERGY RECOVERY <br />20740 - EQUIPMENT <br />20750 - SITE MAINTENANCE <br />......................... <br />CUNTROL3:: <br />20760 - NUISANCE CONTROL <br />20770 - ANIMAL FEEDING <br />20780 - OPEN BURNING/BURNING WASTES <br />20790 - LEACHATE CONTROL <br />20800 - DUST CONTROL <br />20810 - VECTOR AND BIRD CONTROL <br />20820 - DRAINAGE & EROSION CONTROL <br />20830 - LITTER CONTROL <br />20840 - NOISE CONTROL <br />20860 - TRAFFIC CONTROL <br />Jt rIJKM %,IYYMtf 3 ryK AUDI I IunAL arAUt) <br />a routine monthly inspection this date. The following was noted: <br />1. Area of Concern (A) T27CCR 20590, Personnel Heath & Safety. <br />Observed track dozer operator was not wearing his safety hard hat while working outside on the active face. <br />All employees working on the active face are required to wear hard hats. <br />2. Area of Concern (A) T27CCR 20700, Intermediate Cover. <br />Observed some large cracks in the intermediate cover on the north slope of module 1. <br />Fill in and repair all cracks in intermediate cover as necessary. <br />CONTROLS: :::: V:: A:: NA <br />.......... <br />20870 -HAZARDOUS WASTES <br />20880 - MEDICAL WASTES <br />20890 - DEAD ANIMALS <br />20900 - AIR CRITERIA <br />............................................. <br />GAS MONITORING:&CONTROL :::::: <br />.............. <br />20918 - EXEMPTIONS <br />20919 - GAS CONTROL <br />20919.5 - EXPLOSIVE GASES CONTROL <br />CiOSURE : <br />21780- SUBMITTAL CLOSURE PLANS <br />TIRES. . <br />17351 - FIRE PREVENTION MEASURES <br />17352 - FACILITY ACCESS & SECURITY <br />17353 - VECTOR CONTROL <br />17354 - STORAGE OF WASTE TIRES <br />17355 - STORAGE/DISPOSAL OF WASTE TIRES <br />17356 - INDOOR STORAGE <br />INERT pEBR1$ <br />17388(m)- ACCEPTS ONLY TYPE A <br />17388.4(d) - CLOSURE/POSTCLOSURE <br />17388.4(e) - FINANCIAL ASSURANCE REQ <br />17388.4 - DISPOSAL REPORTING RECORDS <br />17388.4(i) - SCALES <br />17388.4 THREE STRIKES <br />CONSTRUCTION & DEMOI:ITION DEBRIS <br />17388(c) - ACCEPTS ONLY C&D WASTE <br />17388.5(a) - DISPOSAL REPORTING RECORDS <br />117388.5(b) - SCALES H:H <br />Note: All other violations and areas of concern from previous month's inspection have been corrected. <br />-No tonnage violations were observed for this month. <br />-Fire extinguishers in transfer station were serviced and empty ones were replaced. <br />-Tarps were completely covering the active face and no exposed waste or daylighting was observed. <br />-Northeast corner of module 1 has been repaired, no cracks or strong odors of LFG were observed. <br />-Gas probes sampled were under 5% for methane. New probes #9 and #10 were sampled and are at 0.0% for methane. <br />DISTRIBUTION: Top - CIWMB Middle - EA Bottom - Operator <br />