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aState of California California Integrated Waste Management Board <br />"" CIWMB 52 <br />Disposal Facility Inspection Report <br />M. (Rev 01/07) <br />EnforcemenfAgencySan Joaquin County'Environmental Health Department <br />FA ILITY FILE NIOU <br />41EEf2 9,9 titx"99991 F INSPEGTIO)V <br />s <br />3 9- A A- 0 0 .2...2. .0 9 /, 2" 6 /; 2;.0 0 7 v <br />Oi•lll "ER A4 , PFne�nIplcdaicrl Tit�-I\IUMRR�:FntfoDed mSiAtiie�n� <br />' <br />Time4PROGAMCop �In: Inspection Time <br />Pua'pfCi <br />Time Out: <br />Facility Name Receive (Operator) Signate�^�� <br />North County Landfill I <br />Facility Location Own Signature (if present) <br />17900 E Harney Lane,Lodi,CA <br />Inspector Inspf )or Signature � Also Present (Name <br />Natalia Subbotnikova II S -P Signature <br />� I <br />Page 1 of 2 <br />THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES COD PRC). AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS (CCR) <br />rua erenmeanc RPI nW APr CnNCInFaFn IN COMPI IANCF DNI. FSS OTHERWISE MARKED WITH ONE OF THE FOLLOWING: V=VIOLATION A=AREA OF CONCERN <br />PERMITS <br />V I <br />A <br />PRC 44004(a) - SIGNIFICANT CHANGE <br />00 <br />0(f <br />PRC 44014(b) - OPERATOR COMPLIES WITH TERMS <br />00 <br />DAILY & INTERMEDIATE COVER'- <br />AND CONDITIONS OF PERMIT <br />20670 - AVAILABILITY OF COVER MATERIAL <br />00 <br />21640 - REVIEW OF PERMITS <br />100 <br />20690 -ALTERNATIVE DAILY COVER <br />21600 - REPORT OF DISP SITE INFORMATION <br />O <br />O <br />LOCATION RESTRICTIONS <br />0101 <br />20270 - AIRPORT SAFETY <br />O O <br />OPERATING CRITERIA <br />20510 - DISPOSAL SITE RECORDS <br />00 <br />20515 - MSWLF UNIT RECORDS <br />00 <br />20517 - DOCUMENT APPROVALS/REQUIREMENTS <br />00 <br />20520 -SIGNS <br />00 <br />20530 - SITE SECURITY <br />0101 <br />20540 - ROADS <br />00 <br />20550. SANITARY FACILITIES <br />00 <br />20560 - DRINKING WATER SUPPLY <br />00 <br />20570. COMMUNICATION FACILITIES <br />00 <br />20580 - LIGHTING <br />00 <br />PERSONNEL <br />00 <br />20590 - PERSONNEL HEALTH & SAFETY <br />00 <br />20610 - TRAINING <br />O <br />20615 -SUPERVISION <br />00 <br />20620 - SITE ATTENDANT <br />O <br />CONFINED UNLOADING <br />20630 -CONFINED UNLOADING <br />O O <br />SPREADINOICOMPAGTING <br />V A <br />20640-SPREADING/COMPACTING <br />00 <br />_0Q <br />20650 - GRADING OF FILL SURFACES <br />0(f <br />20660 -STOCKPILING <br />O O <br />DAILY & INTERMEDIATE COVER'- <br />00 <br />20670 - AVAILABILITY OF COVER MATERIAL <br />00 <br />20680 -DAILY COVER <br />00 <br />20690 -ALTERNATIVE DAILY COVER <br />O O <br />20695 - PERFORMANCE STANDARDS <br />O O <br />20700 -INTERMEDIATE COVER <br />0101 <br />20686 - BENEFICIAL REUSE <br />0101 <br />HANDLiNGi EQUIPMENT & MAINTENANCE , <br />20710-SCAVENGING/SALVAGING/STORAGE <br />001 <br />20720 -NONSALVAGEABLE ITEMS <br />00 <br />20730 -VOLUME REDUCTION/ENERGY RECOVERY <br />00 <br />20740 -EQUIPMENT <br />00 <br />20750 -SITE MAINTENANCE <br />00 <br />CONTROLS <br />O O <br />20760 - NUISANCE CONTROL <br />00, <br />20770 - ANIMAL FEEDING <br />00 <br />20780 -OPEN BURNING/BURNING WASTES <br />00 <br />20790 - LEACHATE CONTROL <br />00 <br />20800 - DUST CONTROL <br />00 <br />20810 - VECTOR AND BIRD CONTROL <br />O O <br />20820 - DRAINAGE & EROSION CONTROL <br />00 <br />20830 - LITTER CONTROL <br />O O <br />omments: (Note: for additional or continued comments use the CIWMB 03 or attach additional pages.) <br />Routine monthly inspection conducted this date,see continuation sheet for further detail. <br />CONTROLS <br />V, Ar <br />20840. NOISE CONTROL <br />00 <br />20860 -TRAFFIC CONTROL <br />O O <br />20870 -HAZARDOUS WASTES <br />00 <br />20880 - MEDICAL WASTES <br />00 <br />20890 - DEAD ANIMALS <br />00i <br />20900 -AIR CRITERIA <br />001 <br />GAS MONITORING & CONTROL <br />20918 - EXEMPTIONS <br />20919 -GAS CONTROL <br />TOO <br />20919.5 - EXPLOSIVE GAS CONTROL <br />CLOSURE <br />21110 -TIME FRAMES FOR CLOSURE <br />00 <br />21780- SUBMITTAL CLOSURE PLANS <br />100 <br />TIRES' <br />17351 - FIRE PREVENTION MEASURES <br />001 <br />17352 - FACILITY ACCESS SECURITY <br />00 <br />17353 -VECTOR CONTROL <br />O O <br />17354 - STORAGE <br />00 <br />17355 - DISPOSAL <br />17356- INDOOR STORAGE <br />001 <br />OTHER <br />OO <br />OO <br />OO <br />INSTRUCTIONS ON BACKLJEJ 1112 3 <br />ull <br />0paPtrt i e - IWMB Middle Pink - LEA Bottom - Yellow <br />