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L � <br /> State of California California Integrated Waste Management Board <br /> CIWMB 52 <br /> Disposal Facility Inspection Report <br /> ee:(Rev 01/07) Page _of <br /> k:. <br /> For Official CIWMBVSe OnI <br /> Enforcement Agency:,San Joaquin County Environmental Health Department <br /> FACILITY FILE NUMBER, (994X4999) Dn.�.Y) ite-ceivt tl Date _.. <br /> INSPECTIpN,xD. <br /> 3 9 - A A - 0 0 2 2 .: , _. 1 2 /' 2 1 / .2 k 0 0: 7 <br /> PROGRAM CODE (Seleot gnlyRne code) " Time In: Inspection Time <br /> ( LEA Periodii �CIVGMB Coed Sites t (sfWMB FocGsed <br /> ( LEA Focused t�CIWMi3'EtiforcementAgeRt' G(f �Petiadl Time Out: t�TAttachmtan}ts On Flie(Nt Scanned) <br /> North County Landfill �. ., � . , <br /> Facility Name Receive By(Operat ignature <br /> i II �: �C <br /> Facility Location er Signature(if prese ) <br /> 17900 E Harney Lane,Lodi,CA <br /> Inspectornspe to Signaturr � Also Present(Name) <br /> Natalia Subbotnikova c k. <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 /> �_...... �..__-...���Rlq_L __.�._.__-_.. ._....._.�.�. _ _.. <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN <br /> PERMITS V AlSPREADING/COMPACTING V Al CONTROLSV A <br /> PRC 44004(a)-SIGNIFICANT CHANGE 001 20640-SPREADING/COMPACTING 001 20840-NOISE CONTROL 00 <br /> PRC 44014(b)-OPERATOR COMPLIES WITH TERMS 001 20650-GRADING OF FILL SURFACES O O 20860-TRAFFIC CONTROL 00 <br /> AND CONDITIONS OF PERMIT 20660-STOCKPILING 00 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 00 20890-DEAD ANIMALS 0101 <br /> LOCATION RESTRICTIONS 20680-DAILY COVER OO 20900-AIR CRITERIA QQ <br /> 20270-AIRPORT SAFETY 1010 20690-ALTERNATIVE DAILY COVER O O OAs MONITORING&CONTROL <br /> OPERATING CRITERIA 20695-PERFORMANCE STANDARDS O O 20918-EXEMPTIONS O <br /> 20510-DISPOSAL SITE RECORDS 001 20700.INTERMEDIATE COVER 0 O 20919-GAS CONTROL 00 <br /> 20515-MSWLF UNIT RECORDS 00 20686-BENEFICIAL REUSE 00 20919.5-EXPLOSIVE GAS CONTROL 00 <br /> 20517-DOCUMENT APPROVALS/REQUIREMENTS 00 HANDLINt'p-QUIPMEN7&MAINTENANCE ` -:' CLOSURE -' <br /> 20520-SIGNS 00 20710-SCAVENGING/SALVAGING/STORAGE O 21110-TIME FRAMES FOR CLOSURE 0 <br /> 20530-SITE SECURITY 00 20720-NON-SALVAGEABLE ITEMS 21780-SUBMITTAL CLOSURE PLANS O <br /> 20540-ROADS 00 20730-VOLUME REDUCTION/ENERGY RECOVERY 00 <br /> 20550-SANITARY FACILITIES O 20740-EQUIPMENT 00 17351-FIRE PREVENTION MEASURES 00 <br /> 20560-DRINKING WATER SUPPLY 00 20750-SITE MAINTENANCE 00 17352.FACILITY ACCESS SECURITY 00 _ <br /> 20570-COMMUNICATION FACILITIES 00 CONTROLS 17353-VECTOR CONTROL 00 <br /> 20580-LIGHTING 00 20760-NUISANCE CONTROL 00 17354-STORAGE 0 <br /> PERSONNEL 20770-ANIMAL FEEDING 00 17355-DISPOSAL 010, <br /> 20590-PERSONNEL HEALTH&SAFETY O O 20760-OPEN BURNING/BURNING WASTES 00 17356-INDOOR STORAGE 0101 <br /> 20610-TRAINING 00 20790-LEACHATE CONTROL O I OTHER- <br /> 20615-SUPERVISION 00 20800-DUST CONTROL O O 00 <br /> 20620-SITE ATTENDANT 00 20810-VECTOR AND BIRD CONTROL 00 00 <br /> CONFINED UNLOADING 20820-DRAINAGE&EROSION CONTROL O O 00 <br /> 20630-CONFINED UNLOADING OO 20830-LITTER CONTROL 01 <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 E X A M P L E 1 2 3 <br /> Top White-CIWMB Middle Pink-LEA Bottom-Yellow <br />