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ATTACHMENT A <br /> INSPECTION SUMMARY <br /> NORTH COUNTY SANITARY LANDFILL <br /> SAN JOAQUIN COUNTY DEPT. OF PUBLIC WORKS <br /> SAN JOAQUIN COUNTY <br /> 14-Mar-2002 Lisa Medina Evidence of ponding located on west face <br /> side south of leachate collection at <br /> sandbag berm(s). Fill and prevent further <br /> occurrence of ponding after precipitation. <br /> Minor day lighting observed at north side <br /> face near drainage tarp. Check for erosion <br /> on continuing basis and potential leachate <br /> seepage. <br /> 17-July-2002 Michael Title 27, §20680 Lot of waste is uncovered exposed and/or <br /> Kith protruding through cover at the NE active <br /> phase. Cover all waste on daily basis. <br /> Take necessary measures to control day <br /> lighting. <br /> Kas:North Cty Insp Sum <br />