COMPLIANCE INFO_2007-2010 - Laserfiche WebLink

Home Browse Search

State of California California Integrated Waste Management Board CIWMB 52 Disposal Facility Inspection Report ..o(Rev 01107) Page 1 of 2 lrn orcenienrAgency t`San Joaquin County Environmental Health Department w Eor'Offldlal CIWMB M Ghl �r FACILITY FILE NUMBER " t Receiveii'bate �:'i99-`XX 9999)s � �#r�� '�� t�,� SPE 3 9 - A A 0 0 2 2 1 1 / 1 6 / 2, 0 0 7 Y PROGRAM CODE($electgntY,19 od)1 �� t Time In: Inspection Time W__ GI edif ,g�� ( IUVMB ocused p LEA Focused QCIV ►y16tTnfrCreAgetenotfi Time Out: QAttachments On File(NoY Scanned)_ .r-a;; Facility Name Received By(Operator)Signature North County Landfill Facility Location Owner Si natureif resent) 17900 E Harney Lane,Lodi,CA /� Inspector llns for Signaturr� Also Present(Name) i Natalia Subbotnikova Kris Lucas, Paul Harden 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). _._._._. __.�..._ ._.______._ THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED_WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN PERMITS V A tPrtEAPlyblCQM11PACTING .� :,�/;. A. CONTROLS. .', f''A PRC 44004(a)-SIGNIFICANT CHANGE OO 20640-SPREADING/COMPACTING 00 20840-NOISE CONTROL OO PRC 44014(b)-OPERATOR COMPLIES WITH TERMS 00 20650-GRADING OF FILL SURFACES O O 20860-TRAFFIC CONTROL 00 AND CONDITIONS OF PERMIT 20660-STOCKPILING 00 20870-HAZARDOUS WASTES 00 21640-REVIEW OF PERMITS '0.0 'DAILY&INTERMEDIATE GbvER 20880-MEDICAL WASTES O O 21600-REPORT OF DISP SITE INFORMATION 1010 20670-AVAILABILITY OF COVER MATERIAL 00 20890-DEAD ANIMALS 1010 LOCATION RESTRICTIONS 20680-DAILY COVER O O 20900-AIR CRITERIA 1010 20270-AIRPORT SAFETY 100 20690-ALTERNATIVE DAILY COVER 00 GASMONITORWG 8 CONTROL OPERATING CRITERIA , . 20695-PERFORMANCE STANDARDS 00 20918-EXEMPTIONS 00 20510-DISPOSAL SITE RECORDS 001 20700-INTERMEDIATE COVER 010 20919-GAS CONTROL 00 20515-MSWLF UNIT RECORDS 001 20686-BENEFICIAL REUSE 010, 20919.5-EXPLOSIVE GAS CONTROL 00 20517-DOCUMENT APPROVALS/REQUIREMENTS 0 HANDISNG;EQUIPMENT&MA7NJENANCE - CLOBUR . 20520-SIGNS 001 20710-SCAVENGING/SALVAGING/STORAGE 001 21110-TIME FRAMES FOR CLOSURE 1010 20530-SITE SECURITY 001 20720-NON-SALVAGEABLE ITEMS 001 21780-SUBMITTAL CLOSURE PLANS O 20540-ROADS 001 20730-VOLUME REDUCTION/ENERGY RECOVERY 001 71f2ES �, 20550-SANITARY FACILITIES 001 20740-EQUIPMENT 001 17351-FIRE PREVENTION MEASURES 010 20560-DRINKING WATER SUPPLY 00 20750-SITE MAINTENANCE 010 17352-FACILITY ACCESS SECURITY 00 20570-COMMUNICATION FACILITIES DO G`OfTROLS= I 17353-VECTOR CONTROL (�� ;,__ .,e. . ., a 20580-LIGHTING 00 20760-NUISANCE CONTROL O 17354-STORAGE 00 PERSONNEL 20770-ANIMAL FEEDING 00 17355-DISPOSAL 00 20590-PERSONNEL HEALTH&SAFETY 00 20780-OPEN BURNING/BURNING WASTES O O 17356-INDOOR STORAGE 1010 777777-7, 20610-TRAINING 00 20790-LEACHATE CONTROL 00 OTHER ` 20615-SUPERVISION 00 20800-DUST CONTROL 00 00 20620-SITE ATTENDANT 00 20810-VECTOR AND BIRD CONTROL O 00 CONFINED UNLOADING 20820-DRAINAGE&EROSION CONTROL 010 00, 20630-CONFINED UNLOADING OO 120830.LITTER CONTROL OO Comments: (Note:for additional or continued comments use the CIWMB 03 or attach additional pages.) Routine monthly inspection conducted this date,see continuation sheet for further detail. INSTRUCTIONS ON BACK �,, 4 ,yr EXAMPLE 1 23 T p Ite-CIWMB Middle Pink-LEA Bottom-Yellow _ 5!