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California Integrated Waste Management Board <br /> State of California <br /> •"• Addendum To Inspection Report <br /> W"" CIWMB 03 <br /> N <br /> (Rev 01/07) - Page L of 3 <br /> Enforcement agency: ,San Joaquin County Environmental Health Department I <br /> F,or Offibial' -IWMB Us6'Only <br /> FACILITY FILE'NUMBER '(98=,xx-9999): fteceived'Date ri; <br /> j� INSPE TI N A�' {MM�DDIYYY,IfE) �� <br /> 3 9 — A A — 0 0 2 2 ° 1 2 / 2r 1 /, 2, M 7 ; <br /> x <br /> Facility Name <br /> North County Landfill <br /> Facility Location ��,�- t .bxa us .`.. _, x�� ' ��oittachments On`Flle(Not canned) <br /> 17900 E Harney Lane,Lodi,CA <br /> nspector Wisps for= Igitaturs���,,. :_, ., , <br /> Natalia Subbotnikova 1. �, �' �,,�Sr-•, ` <br /> Comments: <br /> 1. AC Title 27 CCR 20650 -Grading of Fill Surface-Ponding was observed on the top of second winter <br /> pad. <br /> a. Grade the area to promote lateral runoff of water and prevent future ponding. <br /> 2. AC Title 27 CCR 20690 -Alternate Daily Cover- Exposed solid waste observed at multiple locations at <br /> the edge of tarp. <br /> a. Ensure all waste is completely covered daily.- - - - <br /> b. Take measures to maintain tarps in good repair and adequately use them as_ADC. <br /> 3. AC Title 27 CCR 20820 Drainage aril Erosion Control-=Erosion ellannelswere observed on the west side <br /> of module 4 and onthesouth-side-of module.I&2. <br /> a. Repair the erosion channels to prevent future waste exposure. <br /> b. Provide adequate,erosion-control. <br /> 4. AC Title 27 CCR 20590 -Personnel Health and Safety- Observed one truck driver not wearing hard hat <br /> when he was out of his vehicle at the disposal area. <br /> a. Ensure that all personnel working at disposal area wear safety equipment. <br /> 5. AC Title 27 CCR 17354 -Storage-Recycling bin in the green waste area for garbage only contained wood <br /> waste. <br /> a. Increase the number of bins if needed. Identify type of waste in each recycling bin by installing the <br /> proper sign. <br /> 6. AC Title 27 CCR 20800 -Dust Control -Dusty conditions observed at the Transfer Station at time of <br /> inspection. <br /> a. Provide adequate dust control measures. <br /> INSTRUCTIONS ON BACK ( IEIXIAIMIPILIEI 1112131 <br /> T p Whi e-CI Middle Pink-LEA Bottom-Yellow <br />