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CalRecycle
<br /> Disposal Facility Inspection Report (52)
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<br /> 39-AA-0022 11/6/2015 CalRecycle Periodic
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<br /> North County Landfill &Recycling Center Sent by email: bbaier@sjgov.org
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<br /> 17720 East Harney Lane, Lodi
<br /> 95240
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<br /> Michael Payan
<br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF THE DIVISION 30 OF THE PUBLIC RESOURCES CODE(PRC)AND TITLE 14 AND TIRE 27 CALIFORNIA CODE OF REGULATIONS(CCR)
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<br /> Pursuant to the Public Resources Code (PRC), Section 43220, staff of the California Department of Resources Recycling
<br /> and Recovery(CalRecycle)conducted an 18-month inspection at the North County Landfill and Recycling Center with
<br /> Tadese Gebrehawariat, CalRecycle, Natalia Subbotnikova, LEA and Marcus Davenport Operator on November 6,2015.
<br /> 1)Operations-The site which included a Recycling Center and Green Waste recycling were satisfactory at the time of
<br /> the inspection. No violation and/or area of concern was noted during the inspection.
<br /> 2)Signage-All required signs were posted at the entrance of the scale house area.
<br /> 3)Active Face-CalRecycle inspectors and the LEA conducted the morning inspection, arriving at the active face area
<br /> (Module-4)at approximately 8:45 am. The operator uses tarps for daily cover, which were already pulled from the active
<br /> face. The tarps appeared to be in good condition. Observed spotters wearing proper PPE at the active face area
<br /> directing incoming loads for commercial traffic only. The spotters also conduct load checks.
<br /> 4) Bird Control-The operator contracts with a company that provides a radio controlled airplane that acts like a predator
<br /> bird near the active face area to control birds.
<br /> 5) Litter&Dust Control-All areas, including access roads,were free of windblown litter. Observed litter control personnel
<br /> collecting litter at the active face area, as well as at the base of the South side of Module-4. A water tank truck was
<br /> observed spraying down access roads.
<br /> 6)Winterization—The operator is planning to locate the Winter Pad at a higher elevation of Module-4. Sand will be used
<br /> at the turning basin for drainage control and to prevent erosion and run-off.
<br /> 7)Capped Surfaces-All were in good condition and covered with vegetative growth. Some capped slopes were recently
<br /> hydro-seeded.
<br /> 8)Green/Wood Waste Processing& Recycling—All material is located on paved surface and processed on a daily bases
<br /> by separate contractor. Some of the finished material is colored after processing. A Temperature log is recorded daily for
<br /> green material. On 11/4/15 the highest reading was 127 degrees Fahrenheit, and on 11/5/15, 126 degrees.An area just
<br /> past the entrance to the processing area showed signs of a depression in the pavement.The operator indicated it would
<br /> be repaired very soon.
<br /> 9)LFG Monitoring-CalRecycle inspectors and the LEA measured methane gas levels in two selected landfill boundary
<br /> perimeter LFG monitoring probes(SG-10, SG-21), using the LEA's Landtec GEM-2000 instrument. We obtained trace
<br /> amounts of methane gas readings from three (shallow, medium, and deep)well intervals.All below the regulatory limit of
<br /> 5.00 percent. Note: LFG monitoring probe SG-21, shallow(red label)valve has come loose from the PVC piping, and
<br /> should be repaired as soon as possible.
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