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Ilk <br />California Integrated Waste Management Board <br />State ofCalifomia Disposal Facility Inspection Report <br />CIWMB 52 <br />•.:::: _ <br />•�e: (Rev 07/07) `""' _ � • ` � Page 1 of 2 <br />En ort a ebtAgenCyaSan Joa uin Count Environmental lth De P Heaartment For Offlctaf CIWMB`Use Qnly <br />®cel9'ed`"Dateti�� � " � w�� � A�' <br />A I' SER 99=x3c 9999) € P .. I NAT ,( MID® 1 a+ <br />4/ 2: 2/ 2 0 0 8: M," <br />RpG4M CdBfI 10"fid o >���p _ <br />Time In: Inspection Time ' <br />cued.ItiNnfocpmen A$tt Time Out: )Attachments Ars Flle{Notcarined) <br />����. mow.:, <br />Facility Name Received B (Operator) SiS tfa, re <br />North County Landfill 1 <br />Facility location Ow r S' nature (if present) <br />17900 E Harney Lane, Lodi,CA <br />nspectorns o Signatur i Also Present (Name) <br />Natalia Subbotnikova "v " <br />I � <br />THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE (PRCI,D TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS (CCR). <br />THE STANDARDS BELOW ARE CONSIDERED IN COMPI IANCF I INI FRS r1THFRWIRF MARKFh WITH nMP r1P THP Pr1l i rrnnnln- v -k/1- AT—M n-nocn nc rn�,ncor.i <br />PERMfTS ' <br />VA <br />20640-SPREADING/COMPACTING <br />PRC 44004(a) - SIGNIFICANT CHANGE <br />00 <br />00 <br />PRC 44014(b) - OPERATOR COMPLIES WITH TERMS <br />AND CONDITIONS OF PERMIT <br />O <br />O <br />21640 - REVIEW OF PERMITS <br />'00 <br />00 <br />21600 - REPORT OF DISP SITE INFORMATION <br />100 <br />20690 -ALTERNATIVE DAILY COVER <br />LOCgTIQN RESTRICTIONS <br />20270 - AIRPORT SAFETY 1010 <br />OPERATING CRITERIA <br />20510 - DISPOSAL SITE RECORDS 00 <br />20515 - MSWLF UNIT RECORDS 00 <br />20517 - DOCUMENT APPROVALS/REQUIREMENTS 001 <br />20520 - SIGNS 001 <br />20530 - SITE SECURITY 00 <br />20540 -ROADS 00 <br />20550 - SANITARY FACILITIES 00 <br />20560 -DRINKING WATER SUPPLY 00 <br />20570 -COMMUNICATION FACILITIES 0_0 <br />20580 -LIGHTING 00 <br />PERSONNEL <br />20590 -PERSONNEL HEALTH & SAFETY 00 <br />20610 -TRAINING 00 <br />20615 -SUPERVISION 00 <br />20620 - SITE ATTENDANT '00 <br />CONFINED UNLOADING <br />010 <br />20630- CONFINED UNLOADING 0101 <br />010 <br />$hREADINOiC01y1PACTING <br />U: 'A <br />20640-SPREADING/COMPACTING <br />00 <br />20650 -GRADING OF FILL SURFACES <br />00 <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 />O O <br />20695 - PERFORMANCE STANDARDS <br />00 <br />20700 -INTERMEDIATE COVER <br />00 <br />20686 - BENEFICIAL REUSE <br />00 <br />*;*009 & MAINTENANCE' <br />O O <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 />010 <br />CONTROL$ <br />010 <br />20760 - NUISANCE CONTROL <br />00 <br />20770 -ANIMAL FEEDING <br />00 <br />20780 -OPEN BURNING/BURNING WASTES <br />OO <br />20790 - LEACHATE CONTROL <br />O <br />20800 -DUST CONTROL <br />010 <br />20810 - VECTOR AND BIRD CONTROL <br />00 <br />20820 - DRAINAGE & EROSION CONTROL <br />O O <br />20830 - LITTER CONTROL <br />001 <br />'omments: (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 />CbNTROLS <br />20840 - NOISE CONTROL <br />V A <br />00 <br />_ <br />20860 - TRAFFIC CONTROL <br />00 <br />20870 -HAZARDOUS WASTES <br />O O <br />20880 -MEDICAL WASTES <br />20890 - DEAD ANIMALS <br />O O <br />00 <br />20900 - AIR CRITERIA <br />00 <br />GqS MONITORING & CONTROL <br />20918 -EXEMPTIONS <br />O <br />20919 - GAS CONTROL <br />00 <br />20919.5 - EXPLOSIVE GAS CONTROL <br />00 <br />CI:bSttREy <br />21110 -TIME FRAMES FOR CLOSURE <br />1010 <br />21780 - SUBMITTAL CLOSURE PLANS <br />O 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 />010 <br />17356 - INDOOR STORAGE <br />010 <br />U,TFER <br />OO <br />OO <br />00 <br />00 <br />BTIi, I .II <br />INSTRUCTIONS ON BACK ;� EXAMPLE 1 2 3 <br />ite - ClWit/1 Middle Pink - LEA Bottom -Yellow <br />