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California Integrated Waste Management Board <br />State of California Disposal Facility Inspection Report <br />CIB 52 <br />(Rev 01/07) Page 1 of 2 <br />irnforcment agency ;.San Joaquin County Environmental Health Department ,, .r t, ,. F'or Officlh=CIWMBiUse Otilu; <br />39 -AA -0022>>05/16/2008:: <br />20GRAM CODE Select only one code) <br />CIWMB Closed Sites (CIWMB FDusedTime In: Inspection Time <br />)LEA F666s11 e i (CIWMB EnforcembntC Time Out: <br />Facility Name Received B (operator) Sig a <br />North County Landfill a ,... <br />Facility Location Ow er gnature (if present) <br />17900 E Harney Lane,Lodi,CA <br />Inspector Insp Signature /� / Also Present (Name) <br />Natalia Subbotnikova 11 <br />I <br />THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODlk PRC1, AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS (CCR) <br />THF CTAMn APrIC RFI nVd ARF r()NCIr)rPF:n IN rnhAP1 IAN(`G I IN[ GCC (1TH9:PWICG NIAPI<rn WITH ONG (1G THF G(11 I rVANr, \/=\/I01 ATI(1N A=APGA Or: rnMrr PM <br />PERMITS --- <br />V <br />A <br />PRC 44004(a)- SIGNIFICANT CHANGE <br />001 <br />00 <br />PRC 44014(b) - OPERATOR COMPLIES WITH TERMS <br />00 <br />DAILY & INTI5RM901ATE COVER <br />AND CONDITIONS OF PERMIT <br />20670 - AVAILABILITY OF COVER MATERIAL <br />00 <br />21640 -REVIEW OF PERMITS <br />00 <br />20690 - ALTERNATIVE DAILY COVER <br />21600 - REPORT OF DISP SITE INFORMATION <br />00 <br />00 <br />LOCATION RESTRICTIONS <br />010 <br />20270 - AIRPORT SAFETY <br />1010 <br />OPERATING CRITERIA <br />20510 - DISPOSAL SITE RECORDS <br />00 <br />20515 - MSWLF UNIT RECORDS <br />O O <br />20517 - DOCUMENT APPROVALS/REQUIREMENTS <br />00 <br />20520 - SIGNS <br />O O <br />20530 -SITE SECURITY <br />00 <br />20540. ROADS <br />010. <br />20550. SANITARY FACILITIES <br />00 <br />20560 - DRINKING WATER SUPPLY <br />00 <br />20570 -COMMUNICATION FACILITIES <br />00 <br />20580 - LIGHTING <br />00 <br />PERSONNEL <br />.O <br />20590 - PERSONNEL HEALTH & SAFETY <br />O <br />20610 -TRAINING <br />001 <br />20615 -SUPERVISION <br />00 <br />20620 - SITE ATTENDANT <br />00 <br />CONFINED UNLOADING <br />20630 -CONFINED UNLOADING 1010 <br />00t PINGICOMPACTING ., <br />` V i A <br />20640-SPREADING/COMPACTING <br />001 <br />20650 - GRADING OF FILL SURFACES <br />00 <br />20660 -STOCKPILING <br />O O <br />DAILY & INTI5RM901ATE COVER <br />010 <br />20670 - AVAILABILITY OF COVER MATERIAL <br />00 <br />20680 -DAILY COVER <br />00 <br />20690 - ALTERNATIVE DAILY COVER <br />00 <br />20695 - PERFORMANCE STANDARDS <br />00 <br />20700 -INTERMEDIATE COVER <br />010 <br />20686 - BENEFICIAL REUSE <br />00. <br />HAI DUNG,-EQUI PMENYI & MAINTENANCE <br />NGNG/STORAGE <br />20710-6CAVENGI/SALVAGI <br />OO <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 />1014 <br />CONTRDLS' <br />00 <br />20760 - NUISANCE CONTROL <br />O O <br />20770 -ANIMAL FEEDING <br />O O <br />20780 -OPEN BURNINGIBURNING WASTES <br />O O <br />20790 -LEACHATE CONTROL <br />O <br />20800 - DUST CONTROL <br />O O <br />20810 - VECTOR AND BIRD CONTROL <br />00 <br />20820 - DRAINAGE & EROSION CONTROL <br />00 <br />20830 - LITTER CONTROL <br />O O <br />conunueu commenrs use_me L,/vvme ua or aaacn aoomonal pages. <br />Routine monthly inspection conducted this date,see continuation sheet for further detail. <br />coNrRo"Ls <br />V A <br />20840 - NOISE CONTROL <br />00 <br />20860 - TRAFFIC CONTROL <br />00 <br />20870 -HAZARDOUS WASTES <br />00 <br />20880 - MEDICAL WASTES <br />010 <br />20890 - DEAD ANIMALS <br />00 <br />20900 - AIR CRITERIA <br />00 <br />GAS MbNITORING & CONTROL <br />20918 -EXEMPTIONS <br />00 <br />20919 - GAS CONTROL <br />001 <br />20919.5. EXPLOSIVE GAS CONTROL <br />00 <br />CLOSURE <br />21110 -TIME FRAMES FOR CLOSURE <br />010 <br />21780 -SUBMITTAL CLOSURE PLANS 1010 <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 />O O <br />OTHER <br />OO <br />00 <br />OO <br />