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: ate of California California Integrated Waste <br /> CIWMB 52 ®IS OSI FacilityInspection Report <br /> Management Board <br /> (Rev 8105) Page 1 of 2 <br /> San Joaquin County Environmental Health Department <br /> r4"" / p� 9 �� fitei t) ter"Owl' „ o <br /> r'1 - 'P',J Ig'� <br /> 08/25/2006Y <br /> me I.. <br /> e nspection Time <br /> gow <br /> xut wri <br /> Facility Name Received By(Operator) <br /> I North County Landfill I <br /> Facility Location Owner / <br /> 17900 E Harney Lane, Lodi, CA ��-- <br /> inspector InspectorIgna re Aso resent <br /> 1 Garrett Backus 1I z_;A�10 <br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH PLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE(PRC),AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS( <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN <br /> ERMITc _ _ \1 SPREpDINfi1UMPA,CTINo U'_,A. Gt)NTROLS * ' <br /> .n <br /> PRC 44004(a)-SIGNIFICANT CHANGE O O 20640-SPREADING/COMPACTING O O 20840-NOISE CONTROL 00 <br /> PRC 44014(b)-OPERATOR COMPLIES WITH TERMS O O 20650-GRADING OF FILL SURFACES O O 20860-TRAFFIC CONTROL 00 <br /> AND CONDITIONS OF PERMIT 20660-STOCKPILING 00 20870-HAZARDOUS WASTES 00 <br /> 21640-REVIEW OF PERMITS O Q DAIL18yINTEt1��.DfpT£COMER 20880-MEDICAL WASTES 00 <br /> 21600-REPORT OF DISP SITE INFORMATION 010 20670-AVAILABILITY OF COVER MATERIAL O O 20890.DEAD ANIMALS 010 <br /> GA�i �1�RE$�RiCQN . 20680-DAILY COVER Q Q 20900-AIR CRITERIA Q <br /> 20270-AIRPORT SAFETY 010 20690-ALTERNATIVE DAILY COVER O Q GhB 01gRI04 <br /> � NLi CRITEI 1 x <br /> 20695.PERFORMANCE STANDARDS 00 20918.EXEMPTIONS 010 <br /> 20510-DISPOSAL SITE RECORDS O Q 20700.INTERMEDIATE COVER O O 20919-GAS CONTROL O O <br /> 20515-MSWLF UNIT RECORDS Q Q 20686-BENEFICIAL REUSE O Q 20919.5-EXPLOSIVE GAS CONTROL O Q <br /> 20517-DOCUMENT APPROVALS/REQUIREMENTS O 01hlArlDL1WOQUI�MhM�' MAIN7ENkN�E OLp$ E , a� <br /> 20520-SIGNS O O 20710-SCAVENGING/SALVAGING/STORAGE 010 21110-TIME FRAMES FOR CLOSURE 010 <br /> 20530-SITE SECURITY O Q 20720-NON-SALVAGEABLE ITEMS 00 21780-SUBMITTAL CLOSURE PLANS 010 <br /> 20540-ROADS O O 20730-VOLUME REDUCTION/ENERGY RECOVERY Q O t3ESr <br /> 20550-SANITARY FACILITIES O O 20740-EQUIPMENT O O 17351-FIRE PREVENTION MEASURES O O� <br /> 20560-DRINKING WATER SUPPLY O O 20750.SITE MAINTENANCE O O 17352.FACILITY ACCESS SECURITY O O <br /> 20570-COMMUNICATION FACILITIES Q Q fi6NTRO� 17353-VECTOR CONTROL Q Q <br /> 20580-LIGHTING 010, 20760-NUISANCE CONTROL 00 17354-STORAGE O O <br /> rE�is4ei " 20770-ANIMAL FEEDING O O 17355-DISPOSAL 0 <br /> 20590-PERSONNEL HEALTH&SAFETY O O 20780-OPEN BURNING/BURNING WASTES 00 17356-INDOOR STORAGE O O <br /> 77777 <br /> 20610-TRAINING O O 20790.LEACHATE CONTROL O O 97#IER=,, <br /> 20815-SUPERVISION O O 20800-DUST CONTROL 00 010 <br /> 20620-SITE ATTENDANT O O 20810-VECTOR AND BIRD CONTROL 010 010 <br /> 20820-DRAINAGE&EROSION CONTROL Q010 <br /> 20630-CONFINED UNLOADING =0 20830-LITTER CONTROL Q Q 010 <br /> Comments(Note:for additional or continued comments use the CIWMB 03 or attach additional pages.) <br /> See Page 2. <br /> INSTRUCTIONS ON BACK II EXAMPLE 12131 <br /> Top-CIWMBle-L Bottom-Operator <br />