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•••••• Sate of California California Integrated Waste <br /> Management Board <br /> Disposal Facility Inspection <br /> Report <br /> CIWMB 52 <br /> (Rev 01107) Page of <br /> EnforcementAgon tSan Joaquin County Environmental Health Department , 1=* rOfficial GIWMB"Use Orilu <br /> -FACILITY FILE'NUMBER (99°-xx-9999)' NSP CTI,ON DATE,{MM/DDIi'YYY) ReceivedsDate" <br /> 3 9 - A A - 0 0 2 21 0 / 2, 3 / 2 0. 0 7 <br /> PROGRAMCCDE Select oYtone code) A <br /> •w . <br /> QLEA PeriodicClV/M Closed Sltes , " Time In: Inspection Time <br /> QClWAA6 F-Qcused <br /> LEA.FocusedCIWMBttforieRlentgetltry( IUNIi )?erjotlic Time Out: QA#tachments On Flle(NotaScanned) F <br /> Facility Name Receiv r r) ture <br /> North County Landfill <br /> Facility Location O er Signature(if present) <br /> 17900 E Harney Lane,Lodi,CA I I <br /> Inspector Ins to Signatu Also Present(Name) <br /> Natalia Subbotnikova I 46f � � <br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE(PRCLAND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS(CCR). <br /> THE STANDARDS BELOW ARE CONSIDERED INCOMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN <br /> PERMITS V I A I SPREADING/COMPACTING V AlCONTROLSV A <br /> PRC 44004(a)-SIGNIFICANT CHANGE 010 20640-SPREADING/COMPACTING 001 20840-NOISE CONTROL 00 <br /> PRC 44014(b)-OPERATOR COMPLIES WITH TERMS 00 20650-GRADING OF FILL SURFACES 001 20860-TRAFFIC CONTROL O <br /> AND CONDITIONS OF PERMIT 20660-STOCKPILING 001 20870-HAZARDOUS WASTES _00 <br /> 21640-REVIEW OF PERMITS 00 DAILY&INTERMEDIATE COVER 20880-MEDICAL WASTES 0101 <br /> 21600.REPORT OF DISP SITE INFORMATION 00 20670-AVAILABILITY OF COVER MATERIAL 001 20890-DEAD ANIMALS 0101 <br /> LOCATION'RESTRICTIONS 20680-DAILY COVER OO 20900-AIR CRITERIA OO <br /> 20270-AIRPORT SAFETY O O 20690-ALTERNATIVE DAILY COVER O O GAS MONITORING&CONTROL <br /> OPERATING CRITERIA 20695-PERFORMANCE STANDARDS 001 20918-EXEMPTIONS O <br /> 20510-DISPOSAL SITE RECORDS 00 20700-INTERMEDIATE COVER 001 20919-GAS CONTROL 010 <br /> 20515.MSWLF UNIT RECORDS 001 20686-BENEFICIAL REUSE 001 20919.5-EXPLOSIVE GAS CONTROL 1010 <br /> 20517-DOCUMENT APPROVALS/REQUIREMENTS 001 HANDUNG,t4UIPMENT 8 MAINTENANCE CLOSURE <br /> 20520-SIGNS OO 20710-SCAVENGING/SALVAGING/STORAGE 00 21110-TIME FRAMES FOR CLOSURE OO <br /> 20530-SITE SECURITY 00 20720-NON-SALVAGEABLE ITEMS 00 21780-SUBMITTAL CLOSURE PLANS 1010 <br /> 20540-ROADS 00 20730-VOLUME REDUCTION/ENERGY RECOVERY 00 TIRES <br /> 20550-SANITARY FACILITIES O O 20740-EQUIPMENT 00, 17351-FIRE PREVENTION MEASURES 00 <br /> 20560-DRINKING WATER SUPPLY 00 20750-SITE MAINTENANCE 0101 17352-FACILITY ACCESS SECURITY 00 <br /> 20570-COMMUNICATION FACILITIES OO .CONTRLS 17353-VECTOR CONTROL OO <br /> 20580-LIGHTING 00 20760-NUISANCE CONTROL 0101 17354-STORAGE 00 <br /> PERSONNEL 20770-ANIMAL FEEDING 00 17355-DISPOSAL001 <br /> 20590-PERSONNEL HEALTH&SAFETY O O 20780-OPEN BURNING/BURNING WASTES 001 17356-INDOOR STORAGE 001 <br /> 20610-TRAINING O O 20790,LEACHATE CONTROL O O OTHER <br /> 20615-SUPERVISION 00 20800-DUST CONTROL 00 00 <br /> 20620-SITE ATTENDANT 00 20810-VECTOR AND BIRD CONTROL O O 00 <br /> CONFINED UNLOADING 20820-DRAINAGE&EROSION CONTROL O O O O <br /> 20630-CONFINED UNLOADING 100 20830-LITTER CONTROL 1010, <br /> Comments:. (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 /> INSTRUCTIONS ON BACK w i; EXAMPLE 1 2 3 <br /> i.: <br /> ite-CIWMB Middle'Pink-LEA Bottom-Yellow <br />