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ffi � <br />Californla Integrated Waste Management Board <br />State of California Disposal Facility Inspection Report <br />CIMB 52 <br />M. (Rev 01107) <br />E�cementAgencY I San Joaquin County Environmental Health Department a <br />AGIIi; FIL MBER (89=zx= 999 ! PE TION ll <br />2/ 2 2 /,2 0 01'8, <br />I�OGtM CODE t Zlewiontnde) Tlme In: Inspection Time <br />�.�LEA ��'enodic; t�GIWMB Clasgd S1tes „ �C1WMB cusec� <br />(7 EA`'F4Ci sed (�IWMB Enforeemeii Adefit IWt�B P 'tiodieTime Out: <br />Page 1 of 3 <br />I-aCIII1y Name Received By perator) Signatur <br />North County Landfill I L 4� <br />Facility Location O ner i nature (if present) <br />17900 E Harney Lane,Lodi,CA <br />Inspector Inspec or Signatur Iso Present (Name) <br />Natalia Subbotnikova I =�,-j�r��t, <br />COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 3109F ITLE 14 AN,THE PUBLIC RESOURCES CODE (PRC)^AND TD TITLE 27 CALIFORNIA CODE OF REGULATIONS (CCR).,,, <br />THE ABOVE FACILITY <br />STANDARDS BELOW ARE CONSIDERED IN COMPI IANCFIINI FSS OTHFRWIRF MARKED WITH f1.,.,,�r...._ - � /MF nF THF Fnl I mm�nlrz� V=V1nI eTinni a=eoce nc nnninccni <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 />00 <br />21640 - REVIEW OF PERMITS <br />O <br />O <br />21600 - REPORT OF DISP SITE INFORMATION <br />00 <br />00 <br />LOCATION RESTRICTIONS <br />O O <br />20270 - AIRPORT SAFETY <br />O O <br />OPERATING CRITERIA <br />20510 -DISPOSAL SITE RECORDS <br />OO <br />20515 - MSWLF UNIT RECORDS <br />00 <br />20517 -DOCUMENT APPROVALS/REQUIREMENTS <br />001 <br />20520 - SIGNS <br />001 <br />20530 - SITE SECURITY <br />001 <br />20540 -ROADS <br />001 <br />20550 - SANITARY FACILITIES <br />001 <br />20560- DRINKING WATER SUPPLY <br />001 <br />20570 -COMMUNICATION FACILITIES <br />001 <br />20580 -LIGHTING <br />00 <br />PERSONNEL` - —_--- <br />- <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 100 <br />SPREA6ING1CO1iiIPACTING <br />V A <br />20640-SPREADING/COMPACTING <br />00 <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 />00 <br />20680 - DAILY COVER <br />00 <br />20690 -ALTERNATIVE DAILY COVER <br />OO <br />20695 - PERFORMANCE STANDARDS <br />00 <br />20700. INTERMEDIATE COVER <br />O O <br />20686 - BENEFICIAL REUSE <br />010 <br />HANDLING, EO(11PMEN"t"& MAINTENANCE <br />20710-SCAVENGING/SALVAGING/STORAGE <br />00 <br />20720 -NON -SALVAGEABLE ITEMS <br />00 <br />20730 -VOLUME REDUCTION/ENERGY RECOVERY <br />00 <br />20740 -EQUIPMENT <br />00 <br />20750 -SITE MAINTENANCE <br />104 <br />CONTROLS' <br />00 <br />20760 - NUISANCE CONTROL <br />001 <br />20770 - ANIMAL FEEDING <br />00 <br />20780 -OPEN BURNING/BURNING WASTES <br />00 <br />20790 - LEACHATE CONTROL <br />O <br />20800 - DUST CONTROL <br />00 <br />20810 - VECTOR AND BIRD CONTROL <br />00 <br />20820 - DRAINAGE & EROSION CONTROL <br />O O <br />20830 - LITTER CONTROL <br />O O <br />v. n.ncl.w. ivvyc. v. avunivnaVI t.unun ugu uVllllllcllla UJP IIID VIVY1v10 VJ V! cluci Al iluulllulml FLoyve ;.j <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 />0* <br />20880 -MEDICAL WASTES <br />00, <br />20890 - DEAD ANIMALS <br />00 <br />20900 - AIR CRITERIA <br />00 <br />GAS MONITORING & CONTROL <br />20918 - EXEMPTIONS <br />010 <br />20919 - GAS CONTROL <br />00 <br />20919.5 - EXPLOSIVE GAS CONTROL <br />00 <br />CLOSURE <br />21110 -TIME FRAMES FOR CLOSURE <br />100 <br />21780..- SUBMITTAL CLOSURE PLANS 1011 <br />O <br />TIRES <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 />17356 - INDOOR STORAGE <br />00 <br />OTHER <br />OO <br />OO <br />00 <br />INSTRUCTIONS ON BACTite-CIWMB <br />�� <br />EXAMPLE 1 2 3T pMiddle Pink - LEA Bottom - Yellow <br />