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State of California California Integrated Waste Management Board <br />CIWMB 52 <br />Disposal Facility Inspection Report <br />(Rev 01/07► — .: _ . <br />Page 1 of 3 <br />Enforcement Agency;, San Joaquin County Environmental Health Department <br />Fbr�Of#Itlal CiUVMB Us6 0!j <br />A <br />PRC 44004(a) - SIGNIFICANT CHANGE <br />I '` <br />Reic�lvedf`Daie ` `' <br />FACILITY FILE NUMBER (99-xk-9999) <br />J PE TI <br />D <br />AND CONDITIONS OF PERMIT <br />3 9- A A- 0 0 2 <br />2 0 1/ 2 <br />9� /200$ <br />; <br />PROGRAM CODE (Select only one code) <br />QLEA Periodic QCIWMB Closed-Sites,IuiSocttset� <br />Time in: <br />010 <br />Inspection Time <br />Out: <br />001 <br />QLEA Focused QCIWMB Enforcement°Agent (,"N'Time <br />100 <br />ittnukPiieNat' Scanned) <br />U"�B, <br />OO <br />20515 - MSWLF UNIT RECORDS <br />00 <br />n>",yheyen(s <br />Facility Name <br />20520 -SIGNS <br />Received B (Operaxor) S1 natyce� <br />North County Landfill <br />00 <br />a,..,,,..— ,L± <br />Facility Location <br />20550. SANITARY FACILITIES <br />ne ignature (if present) <br />17900 E Harney Lane,Lodi,CA <br />OO <br />20570 - COMMUNICATION FACILITIES <br />Inspector <br />Natalia Subbotnikova <br />Insp for Signature <br />XAI <br />Also Present (Name) <br />PERSONNEL <br />/r <br />20590 - PERSONNEL HEALTH & SAFETY <br />THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE (PRC) AND TITLE 74 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS (CCRI. <br />THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING: V=VIOLATION A=AREA OF CONCERN <br />PERMITS <br />V <br />A <br />PRC 44004(a) - SIGNIFICANT CHANGE <br />00 <br />O O <br />PRC 44014(b) - OPERATOR COMPLIES WITH TERMS <br />00 <br />DAILY & INTERMEDIATE COVER <br />AND CONDITIONS OF PERMIT <br />20670 -AVAILABILITY OF COVER MATERIAL <br />O O <br />21640- REVIEW OF PERMITS <br />00 <br />20690 -ALTERNATIVE DAILY COVER <br />21600 - REPORT OF DISP SITE INFORMATION <br />010 <br />OO <br />LOCATION RESTRICTIONS <br />001 <br />20270 -AIRPORT SAFETY <br />100 <br />OPERATING CRITERIA <br />20510 -DISPOSAL SITE RECORDS <br />OO <br />20515 - MSWLF UNIT RECORDS <br />00 <br />20517 -DOCUMENT APPROVALS/REQUIREMENTS <br />00 <br />20520 -SIGNS <br />00 <br />20530 - SITE SECURITY <br />00 <br />20540 - ROADS <br />0101 <br />20550. SANITARY FACILITIES <br />00 <br />20560 -DRINKING WATER SUPPLY <br />OO <br />20570 - COMMUNICATION FACILITIES <br />00 <br />20580 -LIGHTING <br />00 <br />PERSONNEL <br />00 <br />20590 - PERSONNEL HEALTH & SAFETY <br />00 <br />20610 - TRAINING <br />O <br />20615 -SUPERVISION <br />00 <br />20620 - SITE ATTENDANT <br />00 <br />CONFINED UNLOADING <br />20630 -CONFINED UNLOADING 10101 <br />SPREADINGICOMPACTIN_G <br />V A <br />20640 - SPREADING/COMPACTING <br />O <br />20650 - GRADING OF FILL SURFACES <br />O O <br />20660 -STOCKPILING <br />00 <br />DAILY & INTERMEDIATE COVER <br />00 <br />20670 -AVAILABILITY OF COVER MATERIAL <br />O O <br />20680 - DAILY COVER <br />O O <br />20690 -ALTERNATIVE DAILY COVER <br />O O <br />20695 -PERFORMANCE STANDARDS <br />OO <br />20700 - INTERMEDIATE COVER <br />001 <br />20686 -BENEFICIAL REUSE <br />001 <br />HANDLING, ECIOPMENT S MAINTENANCE <br />20710-SCAVENGING/SALVAGING/STORAGE <br />OO <br />20720 -NON -SALVAGEABLE ITEMS <br />00 <br />20730 -VOLUME REDUCTION/ENERGY RECOVERY <br />O O <br />20740 -EQUIPMENT <br />00 <br />20750 - SITE MAINTENANCE <br />010, <br />CONTROLS <br />00 <br />20760 - NUISANCE CONTROL <br />00 <br />20770 - ANIMAL FEEDING <br />00 <br />20780 -OPEN BURNING/BURNING WASTES <br />00 <br />20790 -LEACHATE CONTROL <br />00 <br />20800 - DUST CONTROL <br />00 <br />20810 - VECTOR AND BIRD CONTROL <br />O O <br />20820 - DRAINAGE & EROSION CONTROL <br />O O <br />20830 - LITTER CONTROL <br />O O <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 />CONTROLS <br />V A <br />20840 - NOISE CONTROL <br />00 <br />20860 - TRAFFIC CONTROL <br />00 <br />20870 - HAZARDOUS WASTES <br />O O <br />20880 - MEDICAL WASTES <br />00 <br />20890 - DEAD ANIMALS <br />010, <br />20900 - AIR CRITERIA <br />0101 <br />GAS MONITORING & CONTROL <br />20918 - EXEMPTIONS <br />O <br />20919 . GAS CONTROL <br />00 <br />20919.5 - EXPLOSIVE GAS CONTROL <br />00 <br />CLOSi(RE <br />21110 - TIME FRAMES FOR CLOSURE <br />1010 <br />21780 - SUBMITTAL CLOSURE PLANS <br />1010 <br />17351 - FIRE PREVENTION MEASURES <br />00 <br />17352. FACILITY ACCESS SECURITY <br />00 <br />17353 -VECTOR CONTROL <br />00 <br />17354 - STORAGE <br />00 <br />17355 - DISPOSAL <br />010, <br />17356 - INDOOR STORAGE <br />O O <br />OTHER <br />OO <br />00 <br />O <br />INSTRUCTIONS ON BACK IEIXIAIMIPILIEI 1112 <br />White - Cl Middle Pink - LEA Bottom - Yellow <br />