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California Integrated Waste Management Board <br />.... <br />State ofCaliforn2 <br />LDisposal Facility Inspection Report <br />N. <br />::::. <br />CIWMB 52 <br />..N. (Rev 09/08)• - <br />Page 1 of 2 <br />Enforcement Agency:` <br />V <br />I <br />For:OffICIaI CIWMB USe Only <br />Received'Date` <br />QAttachments On File (Not Scanned): <br />FACILITY FILE °NUMBER (99-xx-9999) ' <br />3 9- A A- 0 0 2 2. <br />YYY <br />1N INSPECTION DATE (MM/DD/Y) <br />1 1/ 1 / 2 0 0 8 <br />PROGRAM CODE (Select only one Code) - <br />�LEA Periodic QCIWMB Ciosed Sites OCIWMB Focused <br />( LEA'. Focused QCIWMB Enforcement Agent ( GIWMB Periodic <br />Time In: <br />Inspection Time <br />Time Out: <br />O 0 <br />Facility Name <br />North County Landfill <br />00 <br />Received By (Operator) Signature <br />Facility Location <br />17900 E Harney Lane,Lodi,CA <br />00 <br />Owner Sig ature.(if pr en <br />I -GAcS l <br />Inspector <br />Natalia Subbotnikova <br />11 <br />In1 spe o Signature�� <br />Q� <br />Als� Present (Name) <br />THE BLE SECTIONS OF DIVISION 30 OF THE PUBUG RESOURCES CODE (PRC AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS (CCR).. <br />ABOVEFACILITY WA9..INSPECTEDOR COMPLIANCE WITHAP LICA.,. _, _. _.__.,.. ., _._ ..._..� ._.__ - <br />THF STANnARDR RFI nW ARF nnNSInFRFn IN CnMPI IANCF HNI FRS nTHFRWISF MARKFn WITH nNF OF THF FOI I nWINC; V=Vint ATInN A=ARFA OF CnJCFRN <br />PERMITS <br />V <br />A' <br />_ <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 />O 0 <br />21640 - REVIEW OF PERMITS <br />00 <br />20690 - ALTERNATIVE DAILY COVER <br />21600 - REPORT OF DISP SITE INFORMATION <br />00 <br />O 0 <br />LOCATION RESTRICTIONS <br />00 <br />20270 -AIRPORT SAFETY <br />1010 <br />OPERATING CRITERIA <br />20918 - EXEMPTIONS <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 />001 <br />20560 -DRINKING WATER SUPPLY <br />00 <br />20570 - COMMUNICATION FACILITIES <br />00 <br />20580 - LIGHTING <br />00 <br />PERSONNEL <br />010 <br />20590 - PERSONNEL HEALTH & SAFETY <br />00 <br />20610 - TRAINING <br />00 <br />20615 -SUPERVISION <br />00 <br />20620 - SITE ATTENDANT <br />00 <br />CONFINED UNLOADING <br />20630- CONFINED UNLOADING 100 <br />SPREADING/COMPACTING <br />V A <br />20640-SPREADING/COMPACTING <br />00 <br />20650 - GRADING OF FILL SURFACES <br />00 <br />20660 - STOCKPILING <br />00 <br />DAILY &.INTERMEDIATE COVER <br />20870- HAZARDOUS WASTES <br />20670 -AVAILABILITY OF COVER MATERIAL <br />O 0 <br />20680 - DAILY COVER <br />00 <br />20690 - ALTERNATIVE DAILY COVER <br />00 <br />20695 - PERFORMANCE STANDARDS <br />O 0 <br />20700 -INTERMEDIATE COVER <br />00 <br />20686 -BENEFICIAL REUSE <br />Oro <br />HANDLING, EQUIPMENT & MAINTENANCE <br />20918 - EXEMPTIONS <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 />014 <br />CONTROLS <br />21780 - SUBMITTAL CLOSURE PLANS <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 />010 <br />20810 - VECTOR AND BIRD CONTROL <br />00 <br />20820. DRAINAGE & EROSION CONTROL <br />00 <br />20830 - LITTER CONTROL <br />001 <br />:omments: (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 <br />A <br />20840 - NOISE CONTROL <br />00 <br />20860 - TRAFFIC CONTROL <br />00 <br />20870- HAZARDOUS WASTES <br />0 <br />O <br />20880- MEDICAL WASTES <br />0101 <br />20890 - DEAD ANIMALS <br />00 <br />20900 -AIR CRITERIA <br />00 <br />GAS MONITORING & CONTROL <br />20918 - EXEMPTIONS <br />00 <br />20919 - GAS CONTROL <br />001 <br />20921 - GAS MONITORING & CONTROL <br />O O <br />20937 - REPT & CONTROUEXCESSIVE GAS CON <br />00 <br />CLOSURE <br />21110 - TIME FRAMES FOR CLOSURE <br />00 <br />21780 - SUBMITTAL CLOSURE PLANS <br />00 <br />TIRES <br />17351 - FIRE PREVENTION MEASURES <br />00 <br />17352 - FACILITY ACCESS SECURITY <br />17353 -VECTOR CONTROL <br />-00, <br />00 <br />17354 - STORAGE <br />00 <br />17355 - DISPOSAL <br />17356 - INDOOR STORAGE <br />00 <br />OTHER <br />00 <br />00 <br />001 <br />INSTRUCTIONS ON B e a r EXAMPLE 1 23 <br />Top White = CIWMB 1 Middle Pink - LEA Bottom Yellow - Operator <br />