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Comments: 1. AC Title 27 CCR 20690 Alternate Daily Cover Exposed solid waste observed atmultiple locations at the edge of tarp. a. Ensure all waste is completely covered daily. b. Take measures to maintain tarps in good repair and adequately use them as ADC. 2. AC Title 27 CCR 20650 - Grading of Fill Surface The northwest corner of modules 1 and 2 contained low spots which will collect rain water. a. Grade the area to promote lateral runoff of water and prevent future ponding. . b. Grades shall be established to provide sufficient slopes to account for future settlement of the fill 11 _.— ��tir ace: —- _. .... 111 1 _ .. -- Notes: _ A. -San Joaquin County Public Works areplanning to -repair- tipping floor-attheTransfer Station -starting-, October 7, 2007. During this time allpublicwill be transferred to the second winter pad. Facility finished building the second winter pad at module 4. EHD approved a winterization plan and an operation plan which includes site security, load checking, signs, personnel health and safety, traffic control, dailycover, supervision, and time lines. B. On August 28, 2007 the operator notified EHD_about -grass -fire inthewetlands area at the NCRC &-SL. The Linden Peter Fire Department responded and put the fire out. The incident was recorded in the site's Special Occurrence Log. C: Facility is -continuing cell -construction- in -southeast-area-of-module-4 and -is- in, the process of placement of -- anti-erosion mats .on the_new_southern-and w-estern_side_slopes_ofmadule_4. Areas of module a, and 3_._.,_ . surfaces with minimal vegetation were reseeded to establish additional vegetation. D. Random Load Inspection Records were not fullycompleted. Be sure to fully document each working day at Random Load Inspection Records. E. Recycling bin in the green waste area for garbage only contained green waste and wood waste. Increase the number of bins if needed F. Compactor was out of service at time of "inspection. G Measured two perimeter soil gas wells -for- methane concentration; -SG -8=0% (allthreeprobes), SG- - - 10=0% (all three probes). H. Records maintained and up to date. I. All other AC cleared INSTRUCTIONS ON BACK igEXAMPLE 1 1112131 Top White - CIWMB Middle Pink - LEA Bottom - Yellow State of California California Integrated Waste Management Board Addendum To Inspection Report CIWMB 03 ..... Page _ of 2 (Rev 01107) ErifprcementA9eh4,:SanJoaquin County Environmental Health Department Ear Offiblal'c11AIMB Ise�Onl Re iv"d^>a », ' x. �FACILITY'FIL ,. MBER.' 499?z�t 9999);' �� `` r '!� �" #NSPE fl ,N' A s(MINIDD,„ . ,. 3 9- A A- 0 0 22 0 9/ 2 6/ 2 0 0 7 aia fiy Nime .. , North County Landfill Facility Location , ?' . I�Attachrnents Qn iFile (yot Scantac) 17900 E Harney Lane,Lodi,CA r' Y nBi ector . � �Natalia Subbotnikova Comments: 1. AC Title 27 CCR 20690 Alternate Daily Cover Exposed solid waste observed atmultiple locations at the edge of tarp. a. Ensure all waste is completely covered daily. b. Take measures to maintain tarps in good repair and adequately use them as ADC. 2. AC Title 27 CCR 20650 - Grading of Fill Surface The northwest corner of modules 1 and 2 contained low spots which will collect rain water. a. Grade the area to promote lateral runoff of water and prevent future ponding. . b. Grades shall be established to provide sufficient slopes to account for future settlement of the fill 11 _.— ��tir ace: —- _. .... 111 1 _ .. -- Notes: _ A. -San Joaquin County Public Works areplanning to -repair- tipping floor-attheTransfer Station -starting-, October 7, 2007. During this time allpublicwill be transferred to the second winter pad. Facility finished building the second winter pad at module 4. EHD approved a winterization plan and an operation plan which includes site security, load checking, signs, personnel health and safety, traffic control, dailycover, supervision, and time lines. B. On August 28, 2007 the operator notified EHD_about -grass -fire inthewetlands area at the NCRC &-SL. The Linden Peter Fire Department responded and put the fire out. The incident was recorded in the site's Special Occurrence Log. C: Facility is -continuing cell -construction- in -southeast-area-of-module-4 and -is- in, the process of placement of -- anti-erosion mats .on the_new_southern-and w-estern_side_slopes_ofmadule_4. Areas of module a, and 3_._.,_ . surfaces with minimal vegetation were reseeded to establish additional vegetation. D. Random Load Inspection Records were not fullycompleted. Be sure to fully document each working day at Random Load Inspection Records. E. Recycling bin in the green waste area for garbage only contained green waste and wood waste. Increase the number of bins if needed F. Compactor was out of service at time of "inspection. G Measured two perimeter soil gas wells -for- methane concentration; -SG -8=0% (allthreeprobes), SG- - - 10=0% (all three probes). H. Records maintained and up to date. I. All other AC cleared INSTRUCTIONS ON BACK igEXAMPLE 1 1112131 Top White - CIWMB Middle Pink - LEA Bottom - Yellow