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State of California <br />CIWMB 52 <br />(Rev 01/07) <br />California Integrated Waste Management Board <br />Disposal Facility Inspection Report <br />Page 1 of 2 <br />EnforcementAgency:;San Joaquin County Environmental Health Department ) <br />For.Official CIWMB Use"Onlv!,; <br />Receitied'Date <br />Attachments On File (Not Scanned) E' <br />-,FACILITY, FILE°NUMBER (99 -XX -9999) <br />3 9- A A- 0 0 2 2 <br />IN PE TI N DATE (MIIII1d /YYYY) <br />08/27/2008 <br />PROGRAMCODE (Select only;one code) , <br />(.QLEA Periodic (CIWMB Cldsed Site`s _ �(DCIWMB Focused <br />(�L 'Focused 06iW" M6 Enforcement Agent QC WM6 Periodi ' <br />Time In: <br />Inspection Time <br />Time Out: <br />Facility Name <br />North County Landfill <br />Received Ejf (Operator) Sig re <br />Facility Location <br />17900 E Harney Lane,Lodi,CA <br />no ignature (if present) <br />nIns e�ignatu <br />Natalia Subbotnikova <br />1 Iso Present (Name) I <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 />THF RTANnAPnR RFI OW ARE r.0NRIDFRFD IN COMPI IANCF I INI FSS OTHFRWISF 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 />0 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 />0 0 <br />21640 - REVIEW OF PERMITS <br />00 <br />20690 -ALTERNATIVE DAILY COVER <br />21600 - REPORT OF DISP SITE INFORMATION <br />00 <br />0 <br />LOCATION RESTRICTIONS <br />O 0 <br />20270 - AIRPORT SAFETY <br />100 <br />OPERATING CRITERIA <br />20510 -DISPOSAL SITE RECORDS <br />00 <br />20515 - MSWLF UNIT RECORDS <br />00 <br />20517 - DOCUMENT APPROVALS/REQUIREMENTS <br />00 <br />20520 -SIGNS <br />00 <br />20530 - SITE SECURITY <br />001 <br />20540 - ROADS <br />00 <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 />0 O <br />20590 - PERSONNEL HEALTH & SAFETY <br />00 <br />20610 -TRAINING <br />00 <br />20615 -SUPERVISION <br />00 <br />20620 - SITE ATTENDANT <br />O 0 <br />CONFINED UNLOADING <br />20630 - CONFINED UNLOADING <br />O 0 <br />SPREADING/COMPACTING <br />V A <br />20640-SPREADING/COMPACTING <br />00 <br />20650 - GRADING OF FILL SURFACES <br />0 O <br />20660 -STOCKPILING <br />00 <br />DAILY & INTERMEDIATE COVER' <br />00 <br />20670 - AVAILABILITY OF COVER MATERIAL <br />0 0 <br />20680 - DAILY COVER <br />00 <br />20690 -ALTERNATIVE DAILY COVER <br />00 <br />20695 - PERFORMANCE STANDARDS <br />0 <br />20700 - INTERMEDIATE COVER <br />O 0 <br />20686 - BENEFICIAL REUSE <br />00 <br />HANDLING, EQUIPMENT & 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 />0* <br />CONTROLS <br />00 <br />20760 - NUISANCE CONTROL <br />00 <br />20770 -ANIMAL FEEDING <br />00 <br />20780 -OPEN BURNING/BURNINGWASTES <br />00 <br />20790 - LEACHATE CONTROL <br />0 !� <br />20800 - DUST CONTROL <br />0 O <br />20810 - VECTOR AND BIRD CONTROL <br />00 <br />20820 - DRAINAGE & EROSION CONTROL <br />00 <br />20830 - LITTER CONTROL <br />00 <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 />CONTROLS ' <br />V I A <br />20840 - NOISE CONTROL <br />00 <br />20860 - TRAFFIC CONTROL <br />3 1 2 <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 />0101 <br />GAS MONITORING & CONTROL <br />20918 - EXEMPTIONS <br />00 <br />20919 - GAS CONTROL <br />Wo <br />20919.5 - EXPLOSIVE GAS CONTROL <br />010 <br />CLOSURE <br />21110 - TIME FRAMES FOR CLOSURE <br />1010 <br />21780 - SUBMITTAL CLOSURE PLANS <br />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 />0101 <br />17356 - INDOOR STORAGE <br />0101 <br />OTHER <br />00 <br />00 <br />0 <br />INSTRUCTIONS ON BACK <br />L E� <br />3 1 2 <br />� I <br />E X <br />A M P <br />To ite - CIW <br />Middle Pink - LEA <br />Bottom - Yellow <br />