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J^ <br />K <br />California Integrated Waste Management Board <br />imState of California CIMB 52 Disposal Facility Inspection Report <br />(Rev 01/07) vow ® Page 1 of 2 <br />Enforcement Agency:, San Joaquin County Environmental Health Department For Official CIWMB Use Only <br />3 9- A A- 0 0 2 2 1 0/ 1 7/ 2 0 0 8 <br />PROGRAM CODE (Select only -one code) Time In: Inspection Time <br />(.)LEA Periodic OCIWMB Closed Sites (DCIWMB Focused <br />OLEA Focused OCIWMB Enforcement Agent OCIWMB Periodic Time Out: 0Attachments On File (Not Scanned) <br />Facility Name Received B (Operator Si a re <br />North County Landfill I �____ <br />Facility Location Wne ignature (if present) <br />17900 E Harney Lane,Lodi,CA I <br />InspectorInsp c or ignatuf� Also Present (Name) <br />Natalia Subbotnikova II <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 uNl_ESS 0THFRVNSF MARKFn WTH ANF OF: THF FnI I nWK]r. V=W)l ATInA1 A -APPA nP rnnlrGDni <br />PERMITS <br />V <br />A <br />PRC 44004(a) - SIGNIFICANT CHANGE <br />00 <br />06 <br />PRC 44014(b) - OPERATOR COMPLIES 1MTH TERMS <br />AND CONDITIONS OF PERMIT <br />00 <br />DAILY & INTERMEDIATE COVER <br />21640 - REVIEW OF PERMITS <br />O <br />O <br />21600- REPORT OF DISP SITE INFORMATION <br />O <br />0 <br />LOCATION RESTRICTIONS <br />20695 -PERFORMANCE STANDARDS <br />20270 - AIRPORT SAFETY <br />070 <br />OPERATING CRITERIA <br />20686 - BENEFICIAL REUSE <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 />00 <br />20540 - ROADS <br />20550 -SANITARY FACILITIES <br />00 <br />00 <br />20560 - DRINKING WATER SUPPLY <br />00 <br />20570 -COMMUNICATION FACILITIES <br />00 <br />20580 - LIGHTING <br />00 <br />PERSONNEL <br />20780 - OPEN BURNING/BURNING WASTES <br />20590 - PERSONNEL HEALTH & SAFETY <br />00 <br />20610 -TRAINING <br />00 <br />20615 - SUPERVISION <br />O 0 <br />20620 - SITE ATTENDANT <br />00 <br />CONFINED UNLOADING <br />20830 - LITTER CONTROL <br />20630 -CONFINED UNLOADING <br />0 <br />SPREADING/COMPACTING <br />V A <br />20640-SPREADING/COMPACTING <br />O 0 <br />20650 - GRADING OF FILL SURFACES <br />06 <br />20660 -STOCKPILING <br />00 <br />DAILY & INTERMEDIATE COVER <br />010 <br />20670 -AVAILABILITY OF COVER MATERIAL <br />010 <br />20680 - DAILY COVER <br />010 <br />20690 -ALTERNATIVE DAILY COVER <br />04 <br />20695 -PERFORMANCE STANDARDS <br />00 <br />20700 -INTERMEDIATE COVER <br />00 <br />20686 - BENEFICIAL REUSE <br />06 <br />HANDLING, EQUIPMENT & MAINTENANCE <br />100 <br />O <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 />O 0 <br />20750 -SITE MAINTENANCE <br />O O <br />CONTROLS <br />17356 - INDOOR STORAGE <br />20760- NUISANCE CONTROL <br />00 <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 />0 O <br />20810 - VECTOR AND BIRD CONTROL <br />00 <br />20820 - DRAINAGE & EROSION CONTROL <br />00 <br />20830 - LITTER CONTROL <br />1010 <br />Comments: (Note: for additional or continued comments use the C/WMB 03 or attach additional pages.) <br />Routine monthly inspection conducted this date,see continuation sheet for further detail. <br />CONTROLS <br />V A <br />20840 - NOISE CONTROL <br />O O <br />20860 - TRAFFIC CONTROL <br />00 <br />20870 -HAZARDOUS WASTES <br />00 <br />20880 - MEDICAL WASTES <br />010 <br />20890 - DEAD ANIMALS <br />010 <br />20900 -AIR CRITERIA <br />On <br />GAS MONITORING & CONTROL <br />20918 - EXEMPTIONS <br />100 <br />20919 - GAS CONTROL <br />20919.5 - EXPLOSIVE GAS CONTROL <br />00 <br />100 <br />CLOSURE <br />21110 -TIME FRAMES FOR CLOSURE <br />21780 - SUBMITTAL CLOSURE PLANS <br />100 <br />O <br />O <br />TIRES <br />17351 - FIRE PREVENTION MEASURES <br />17352 - FACILITY ACCESS SECURITY <br />00 <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 />OTHER <br />20921 -Gas Monitoring and Control <br />0 <br />00 <br />O 0 <br />INSTRUCTIONS ON BAC a Incorrect:EXAMPLE 1 2 3 <br />jite - CIWMB Middle Pink - LEA Bottom - Yellow <br />