COMPLIANCE INFO_1987-2006 - Laserfiche WebLink

Home Browse Search

STATIi OF CALIFORNIA California Integrated Waste 'CIWMB 03(Rev. 4/04) Management Board INSPECTION REPORT ADDENDUM PAGE 2 OF 2 AGENCY CONDUCTING INSPECTION: San Joaquin County Environmental Health Department SITE NUMBER: 39-AA-0022 INSPECTOR: Frank Girardi SITE NAME: North County Landfill RECEIVED BY INSPECTION DATE: 07/25/06 OPERATOR COMMENTS: 1. AC T27 CCR 20690—Alternate Daily Cover—Use of tarp to cover waste has improved. However,a small exposed waste was observed at the at the bottom edge. No other exposed waste was observed at the edges. a. Cover all waste. 2. AC T 27 CCR 20680—Daily Cover-Bench between module 3 and 4: exposed solid waste observed and further grading needed at east side of bench. a. Provide adequate grading and cover over solid waste,a minimum of 6 inches of compacted soil. 3. Note T27 CCR—Beneficial Reuse 20686(c)-Woodwaste currently being stockpiled and compacted at module 3 at south slope for winter pad(instead of being stockpiled at designated storage cement area). At time of inspection,no woodwaste was stored at designated woodwaste storage area as indicated JTD dated March 4,2005. a. A winterization plan has not been submitted to the EHD. Submit to the EHD a winterization plan September 1, 2006. The plan shall include location,site map,and timelines for construction of winter pad(s). 4. Notes: A. No violations were observed in records for daily tonnages since last monthly inspection. Continue to maintain tonnages below 825 tons per day. B. Per conversation with site manager on July 27,2006,tonnage records at landfill office indicate lower numbers than at the public works office. Landfill office records indicate 811 tons were received on June 30,2006(this data does not include self-haul vehicles at transfer station that are not weighed but only counted as cubic yards). Tonnage records at public works office indicate 824 tons were received on June 30,2006(includes estimated calculations of tonnages for self-haul vehicles that use the transfer station and are not weighed). The EHD advises that the landfill office make corrections to match records with public works office to help avoid violating tonnages. C. Observed one roofing truck driver not wearing safety vests and hard hats when they are out of their vehicles at the disposal area.Ensure that all personnel working at disposal area wear safety equipment. D. Intermediate cover in process of being installed at old modules. Records indicate that 18 inches of compacted material will be installed. E. Small erosion channel observed at slope surface at module 3. Fill in erosion. F. Adequate dust control was observed at access road(previous AC cleared). G. Construction of gas extraction system is in progress. H. Facility began operation after 7 AM in accordance with permitted hours of operation as specified in SWFP. I. Gas probes measured were less than 5 %methane by volume of air. INSPECTOR SIGNATURE: DATE: