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State of California <br />CIWMB 52 <br />(Rev 01107) <br />California Integrated Waste Management Board <br />Disposal Facility Inspection Report <br />lue or Black Ink Pen <br />Page 1 of 2 <br />Enforcement Agency:ISan Joaquin County Environmental Health Department I <br />For Official CIWMB Use Only <br />Received Date <br />OAttac n File (Not Scanned) <br />FACILITY FILE NUMBER (99 -wt -9999) <br />39—AA-0022 <br />INSPECTION DATE (MM/DD/YYYY) <br />07/18/2008 <br />PROGRAM CODE Select only one code) <br />Q. LEA Periodic CIWMB Closed Sites QCIWMB Focused <br />QLEA Focused OCIWMB Enforcement Agent QCIWMB Periodic <br />Time In: <br />Inspection Time <br />Time Out: <br />AND CONDITIONS OF PERMIT <br />Facility Name <br />North County Landfill <br />00 <br />Receiv (Operator) Sign u - <br />- — <br />Facility Location <br />17900 E Harney Lane,Lodi,CA <br />20690 -ALTERNATIVE DAILY COVER <br />wne ignature (if present) <br />Inspector <br />Natalia Subbotnikova <br />Insr1af to Signature <br />/v&"C <br />Also Present (Name) <br />THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE (PRC), AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS (CCR). <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 />I A <br />PRC 44004(a) - SIGNIFICANT CHANGE <br />00 <br />00 <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 />00 <br />20690 -ALTERNATIVE DAILY COVER <br />21600 - REPORT OF DISP SITE INFORMATION <br />00 <br />00 <br />LOCATION RESTRICTIONS <br />00 <br />20270 -AIRPORT SAFETY 1010 <br />00 <br />OPERATING CRITERIA <br />20510 - DISPOSAL SITE RECORDS <br />001 <br />20515 - MSWLF UNIT RECORDS <br />001 <br />20517 -DOCUMENT APPROVALS/REQUIREMENTS <br />00 <br />20520 -SIGNS <br />00 <br />20530 -SITE SECURITY <br />00 <br />20540 - ROADS <br />00 <br />20550 - SANITARY FACILITIES <br />00, <br />20560 -DRINKING WATER SUPPLY <br />OO <br />20570 -COMMUNICATION FACILITIES <br />OO <br />20580 -LIGHTING <br />001 <br />PERSONNEL <br />00 <br />20590 - PERSONNEL HEALTH & SAFETY <br />O O <br />20610 -TRAINING <br />00 <br />20615 -SUPERVISION <br />00 <br />20620 - SITE ATTENDANT <br />00 <br />CONFINED UNLOADING <br />20630 -CONFINED UNLOADING <br />00 <br />SPREADING/COMPACTING <br />V I A <br />20640-SPREADING/COMPACTING <br />0101 <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 />00 <br />20695 - PERFORMANCE STANDARDS <br />00 <br />20700 -INTERMEDIATE COVER <br />00 <br />20686 - BENEFICIAL REUSE <br />00 <br />HANDLING, EQUIPMENT & MAINTENANCE <br />20710-SCAVENGING/SALVAGING/STORAGE <br />00 <br />20720 - NONSALVAGEABLE ITEMS <br />00 <br />20730 - VOLUME REDUCTION/ENERGY RECOVERY <br />00 <br />20740 -EQUIPMENT <br />00 <br />20750 -SITE MAINTENANCE <br />010 <br />CONTROLS <br />00 <br />20760 - NUISANCE CONTROL <br />010 <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 />00 <br />20830 - LITTER CONTROL <br />O 0 <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 />Tadese Gebre-Hawariat conducted the state 18 -month inspection at the same time. <br />INSTRUCTIONS ON BACKo :� lncorreci:; <br />To e - Cl B Middle Pink - LEA <br />CONTROLS <br />V I A <br />20840 - NOISE CONTROL <br />00 <br />20860 -TRAFFIC CONTROL <br />00 <br />20870 -HAZARDOUS WASTES <br />00 <br />20880 - MEDICAL WASTES <br />00 <br />20890 - DEAD ANIMALS <br />010 <br />20900 -AIR CRITERIA <br />010 <br />GAS MONITORING & CONTROL <br />20918 - EXEMPTIONS <br />00 <br />20919 - GAS CONTROL <br />00 <br />20919.5 - EXPLOSIVE GAS CONTROL <br />00 <br />CLOSURE <br />21110 - TIME FRAMES FOR CLOSURE <br />001 <br />21780 - SUBMITTAL CLOSURE PLANS <br />001 <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 />0 O <br />17355 - DISPOSAL <br />0 <br />17356 - INDOOR STORAGE <br />00 <br />OTHER <br />OO <br />OO <br />00 <br />fMMEMOM©■R©D <br />Bottom - Yellow <br />