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California Integrated Waste Management Board <br /> ® Linda Mouit3n-Patterson, Chair : <br /> ..... <br /> •"•' <br /> 10011 Street• Sacramento, California 95814 • (916)341-6000 <br /> °!® Mailing Address: P. O. Box 4025, Sacramento, CA 95812-4025 <br /> www.ciwmb.ca.gov Gray Davis <br /> Winston H.Hickox Governor <br /> Secretaryfor <br /> Environmental S E P 19 2002 <br /> Protection <br /> C' <br /> FS� �_ <br /> Ms. Donna Heran,Director OCT 0 2002 <br /> San Joaquin County Public Health Services <br /> Environmental Health Division ENVIRONMENT HEALTH <br /> M- E. e-r, F1 3 PERMI /SERVICES <br /> Stockton, CA 95202-0388 <br /> Subject: Transmittal of State Inspection Report—North County Landfill-Facility File No. <br /> 39-AA-0022 <br /> Dear Ms. Heran, <br /> California Integrated Waste Management Board staff conducted a State inspection of the <br /> North County Landfill on August 20, 2002. This was completed pursuant to Division 30, <br /> Public Resources Code, Sections 43219(a) and 43220. A copy of the State inspection <br /> report is enclosed. A copy of this correspondence has also been forwarded to the facility <br /> operator. <br /> The facility was evaluated for compliance with applicable sections of Division 30 of the PRC <br /> (30 PRC) and Title 27 California Code of Regulations(27 CCR), Chapter 3 - Criteria for All <br /> Waste Management Units,Facilities, and Disposal Sites, and Chapter 4 -Documentation and <br /> Reporting For Regulatory Tiers,Permits, WDR's, and Plans. <br /> An Area of Concern of 30 PRC § 44014(b) for the acceptance of waste in excess of the daily <br /> tonnage limit was noted. It is recommended that the LEA instruct the operator of the facility to <br /> address this situation in writing, so that the tonnage limit is not exceeded again in the future. <br /> Also, an inspection of the facility's records proved difficult and time consuming at the Public <br /> Works office. Since your staff has to check records monthly, it is recommended that they review <br /> with Public Works staff and representatives of Foothill Sanitary Landfill Inc. the requirements of <br /> Title 27 CCR §20510 and Title 27 CCR §20515. <br /> As always, this office is available to assist you. If you have any questions regarding the <br /> inspection,please contact Keith Kennedy at (916) 341-6341 or myself at(916) 341-6336. <br /> California Environmental Protection Agency <br /> <`' Printed on Recycled Paper <br />