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State of California California Integrated Waste Management Board <br />CIWMB 03 Addendum To Inspection Report <br />(Rev 01/07) _ mooKA30=10pwwb Page Z of 2 <br />Enforcement Agency:, San Joaquin County Environmental Health Department I For Official CIWMB Use Only <br />FACILITY FILE NUMBER (99aoc-9999) INSPECTION DATE (M DDlYYYY) Received Date <br />3 9- A A- 0 0 2 2 06/27/2008 <br />North Countv Landfill <br />0Attachments On File (Not Scanned) <br />17900 E Harney Lane,Lodi,CA <br />Natalia Subbotnikova I I <br />Comments: <br />1. Violation Title 27 CCR 20800 - Dust Control - Very dusty conditions observed at the active face at time of <br />inspection. <br />Dusty conditions observed at the residential and commercial sides of the transfer station building. <br />Mister system inside the building was not being used to suppress plumes of dust generated by loaders. <br />a. Provide adequate dust control measures. <br />b. Recommend starting mist system and fire hose application before truck dumps load rather than after <br />load is dumped (to keep plumes of dust down more effectively). Starting mist/hose application after <br />load is dumped allows plums more time to migrate. <br />2. AC Title 27 CCR 20750 - Site Maintenance - Some of module 1 and 2 areas were still covered by <br />overgrown vegetation. The overgrown vegetation could pose a fire hazard especially in summer time. <br />Continuation of an AC from last month. <br />a. Operator should maintain the vegetation at a minimum so that site cover inspection could easily be <br />conducted and to prevent surface fires from taking place which could cause a threat to public health <br />and safety and the environment. <br />3. AC Title 27 CCR 20870 - Hazardous Wastes - Observed treated wood waste in the pile at the green waste <br />area. Facility personnel were not screening for hazardous wastes in the loads/piles. <br />a. Provide additional training to raise level of screening and handling of designated / hazardous wastes. <br />b. Need to more thoroughly check for and remove all designated / hazardous wastes in waste piles. <br />Notes: <br />A. Small erosion channels observed at the north slope of module 1 & 2. Fill in erosion. <br />B. Measured three perimeter soil gas wells for methane concentration: SG -8= 0% (all three probes), <br />SG -9= 0% (all three probes), SG -10=0% (all three probes). <br />C. Records maintained and up to date. <br />D. Previous AC cleared. <br />INSTRUCTIONS ON BACK�,Qrrect <br />InorreclE� �, V <br />E X A M P L E�2 3 <br />Topite <br />- CI B <br />Middle Pink - LFA <br />Bottom - Yellow <br />