Laserfiche WebLink
State of California <br />CIWMB 52 <br />(Rev 01/07) <br />California Integrated Waste Management Board <br />Disposal Facility Inspection Report <br />Page 1 of 2 <br />EixfGrcemeni Agency: San Joaquin County Environmental Health Department= <br />�r Offld-ial C WMB U ' Onl <br />.A <br />M, <br />A(I 1 TY FIDE NUMBER 9 899 <br />8=xx=91` ) <br />N P A�E(MM/DD <br />,ION -IV <br />3 9- AA 0 0 2 2� <br />2 4/ 2 0 0 7 <br />DAILYr&21EpIAiE COVER <br />r=� <br />08/ <br />O <br />O <br />QROC�RAM CO.DI' (teCt only ode Cbdej ; �' �' �` <br />x '""�tTime <br />• LEA Penociic QIIBloed Slte Iu1 Af ad4 <br />In: <br />Inspection Time <br />Time Out:Attac♦rinehts <br />FoCUsed QGIWIU►B Enfocementgei�f / �" d <br />O <br />��JFileNo# Scanr)�e <br />001 <br />20515. MSWLF UNIT RECORDS <br />20517 -DOCUMENT APPROVALS/REQUIREMENTS <br />001 <br />00 <br />20520 -SIGNS <br />Facility Name <br />Received"Py (Operator) jS <br />U <br />North County Landfill <br />r`,..._. „L <br />Tg <br />(.� <br />Facility Location <br />wn Signature (if present) <br />17900 E Harney Lane,Lodi,CA <br />I I <br />nspector Ins��yyctor Signatt <br />Also Present (Name) <br />�, 1 <br />Natalia Subbotnikova I 4, el�� i <br />t i <br />THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE (PRC). AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS (CCR). <br />Hh C 1 ANIIARfIC FFI flW ARF (:(1NC1(1FRF(l IN (:(1MPI IANf`F I INI FCC (ITNFR\NICE AAD RKFII WITH 11NF (1F THF F(ll 1 n\MN(,\/=\/I/ll ATIlIAI O=ADFA (1F !`llA1/`FDN <br />PERMITS <br />V <br />.A <br />PRC 44004(a) - SIGNIFICANT CHANGE <br />00 <br />00 <br />PRC 44014(b) - OPERATOR COMPLIES WITH TERMS <br />AND CONDITIONS OF PERMIT <br />00 <br />DAILYr&21EpIAiE COVER <br />21640 - REVIEW OF PERMITS <br />21600 - REPORT OF DISP SITE INFORMATION <br />O <br />O <br />O <br />O <br />LOCATION RESTRICTIONS <br />O O <br />20270 -AIRPORT SAFETY <br />O O <br />OPERATING CRITERIA <br />O <br />20510 - DISPOSAL SITE RECORDS <br />001 <br />20515. MSWLF UNIT RECORDS <br />20517 -DOCUMENT APPROVALS/REQUIREMENTS <br />001 <br />00 <br />20520 -SIGNS <br />00 <br />20530 - SITE SECURITY <br />00 <br />20540 -ROADS <br />00 <br />20550 - SANITARY FACILITIES <br />001 <br />20560 - DRINKING WATER SUPPLY <br />001 <br />20570 - COMMUNICATION FACILITIES <br />001 <br />20580 -LIGHTING <br />00 <br />PERSONNEL <br />001 <br />20590 - PERSONNEL HEALTH &SAFETY <br />00 <br />20610 - TRAINING <br />OO <br />20615 - SUPERVISION <br />00 <br />20620 - SITE ATTENDANT <br />00 <br />CONFINED UNLOAOING <br />O O <br />20630. CONFINED UNLOADING 1010 <br />O O <br />SPREKbING%QMPACTING <br />V A <br />20640-SPREADING/COMPACTING <br />00 <br />20650 - GRADING OF FILL SURFACES <br />00 <br />20660 -STOCKPILING <br />00 <br />DAILYr&21EpIAiE COVER <br />00 <br />20670 -AVAILABILITY OF COVER MATERIAL <br />00 <br />20680 - DAILY COVER <br />O O <br />20690 -ALTERNATIVE DAILY COVER <br />00 <br />20695 - PERFORMANCE STANDARDS <br />O <br />20700 - INTERMEDIATE COVER <br />0101 <br />20686 -BENEFICIAL REUSE <br />0101 <br />HANDLING; EQUIPMENT 3 MAINTENANCE <br />20710 - SCAVENGING/SALVAGING/STORAGE <br />00 <br />20720 - NON -SALVAGEABLE ITEMS <br />00 <br />20730 - VOLUME REDUCTION/ENERGY RECOVERY <br />00 <br />20740 -EQUIPMENT <br />O O <br />20750 -SITE MAINTENANCE <br />010 <br />CONTROL=~S; <br />00 <br />20760 - NUISANCE CONTROL <br />001 <br />20770 -ANIMAL FEEDING <br />001 <br />20780 -OPEN BURNING/BURNINGWASTES <br />OO <br />20790 - LEACHATE CONTROL <br />001 <br />20800 - DUST CONTROL <br />O O <br />20810 - VECTOR AND BIRD CONTROL <br />O O <br />20820 - DRAINAGE & EROSION CONTROL <br />O O <br />20830 - LITTER CONTROL <br />O O <br />CONTROLS <br />',v A' <br />20840- NOISE CONTROL <br />00 <br />20860 -TRAFFIC CONTROL <br />00 <br />20870 -HAZARDOUS WASTES <br />00 <br />20880- MEDICAL WASTES <br />00 <br />20890 - DEAD ANIMALS <br />0101 <br />20900 - AIR CRITERIA <br />010 <br />GAS MONITORING 6 CONTROL <br />20918 - EXEMPTIONS <br />00 <br />20919 - GAS CONTROL <br />00 <br />20919.5 - EXPLOSIVE GAS CONTROL <br />00 <br />CLOSURE <br />21110- TIME FRAMES FOR CLOSURE <br />001 <br />21780 - SUBMITTAL CLOSURE PLANS <br />O O <br />TIRES <br />17351 - FIRE PREVENTION MEASURES <br />00 <br />17352. FACILITY ACCESS SECURITY <br />00 <br />17353 - VECTOR CONTROL <br />00 <br />17354 - STORAGE <br />O O <br />17355 - DISPOSAL <br />010 <br />17356 - INDOOR STORAGE <br />010 <br />OTHER- <br />OO <br />00 <br />OO <br />'omments: (Note: for additional or continued Commentsuse tha OIWMB 03 or attach additional pages.) <br />Routine monthly inspection conducted this date,see continuation sheet for further detail. <br />RE <br />INSTRUCTIONS ON BACK ��'i,'. EXAMPLE 1Middle PTo ite - CIWMBBottom - Yellow <br />