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6 <br /> p <br /> California Integrated Waste Management Board <br /> .... <br /> State of California Disposal Facility Inspection Report <br /> CIWMB 52 <br /> Page 1 of 2 <br /> •„::(Rev osfos) •- <br /> En>orcementAge d fOrO fididFCIWMB1Us OnIY <br /> , � <br /> (MM/j3D11'YY�f�. R- <br /> ecel�e� e <br /> FA91 L Tn 'i9 ,) TODAA A 03 90 2 2 12 / 19 / 2008a a <br /> •.'fir� ,r,.r <br /> y <br /> � <br /> PRpCaRAM CODE{Se�ectn�yor)�e de} s 'r ,'t ' Time In: Inspection Time �( <br /> QLEAGcused; CtW1V)Bnforetnent Ae # CVJIIBPnod� Time Out: QAtachmentOn ot,Scanned)=..r <br /> �. <br /> Facility Name Received By(Operator)Signature <br /> North County Landfill <br /> Facility Location Ow nature(if present - <br /> 17900 E Harney Lane,Lodi,CA r� ,� c <br /> nspector Ins a for Signatur o Present(Name <br /> Natalia Subbotnikova l � rad� l l <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 V A $PREAOINGICOMPACTING VA I CONTROLS V/ A <br /> PRC 44004(a)-SIGNIFICANT CHANGE OO 20640-SPREADING/COMPACTING OO 20840-NOISE CONTROL OO <br /> PRC 44014(b)-OPERATOR COMPLIES WITH TERMS 00 20650-GRADING OF FILL SURFACES O (620860-TRAFFIC CONTROL 00 <br /> AND CONDITIONS OF PERMIT <br /> 20660-STOCKPILING OO 20870-HAZARDOUS WASTES OO <br /> 21640-REVIEW OF PERMITS 00 OAILY44NTERMEDIATE COVER ” ' `. 20880-MEDICAL WASTES 00 <br /> 21600-REPORT OF DISP SITE INFORMATION 00 20670-AVAILABILITY OF COVER MATERIAL 001 20890-DEAD ANIMALS 00 <br /> LOCATION RESTRICTIONS 20680-DAILY COVERO O 20900-AIR CRITERIA 010, <br /> 20270-AIRPORT SAFETY 1010 20690-ALTERNATIVE DAILY COVER 00 GAS MONITORING&CONTROL, <br /> OPERATING CRITERIA 20695-PERFORMANCE STANDARDS 00 20918-EXEMPTIONS 00 <br /> 20510-DISPOSAL SITE RECORDS 001 20700-INTERMEDIATE COVER 00 20919-GAS CONTROL 00 <br /> 20515-MSWLF UNIT RECORDS 001 20686-BENEFICIAL REUSE 010, 20921-GAS MONITORING&CONTROL O O <br /> 20517-DOCUMENT APPROVALS/REQUIREMENTS NANDLINO,EOtllPMENT&MAINtENANCE �:�-i 20937-REPT&CONTROUEXCESSIVE GAS CON00 <br /> 20520-SIGNS 001 20710-SCAVENGING/SALVAGING/STORAGE 0 CLOSURE <br /> 20530-SITE SECURITY 0 20720-NON-SALVAGEABLE ITEMS 00 21110-TIME FRAMES FOR CLOSURE 00 <br /> 20540-ROADS 00 20730-VOLUME REDUCTION/ENERGY RECOVERY 00 21780-SUBMITTAL CLOSURE PLANS 00 <br /> 20550-SANITARY FACILITIES 001 20740-EQUIPMENT 001 TIRES <br /> 20560-DRINKING WATER SUPPLY 001 20750-SITE MAINTENANCE 0 17351-FIRE PREVENTION MEASURES 001 <br /> 20570-COMMUNICATION FACILITIES 0 CONTROLS 17352-FACILITY ACCESS SECURITY00 <br /> 20580-LIGHTING 0 20760-NUISANCE CONTROL 0101 17353-VECTOR CONTROL 00 <br /> PERSONNEL 20770-ANIMAL FEEDING 00 17354-STORAGE O O <br /> 20590-PERSONNEL HEALTH&SAFETY O 20780-OPEN BURNING/BURNING WASTES 00 17355-DISPOSAL <br /> 20610-TRAINING 00 20790-LEACHATE CONTROL 00 17356-INDOOR STORAGE 001 <br /> 20615-SUPERVISION 00 20800-DUST CONTROL 00 OTHER <br /> 20620-SITE ATTENDANT 00 20810-VECTOR AND BIRD CONTROL 0 O <br /> CONFINED UNLOADIN0 1 1 120820-DRAINAGE&EROSION CONTROL 00 00 <br /> 20630-CONFINED UNLOADING 120830-LITTER CONTROL 01(o 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 /> INSTRUCTIONS ON X EXAMPLEI 1112F3] <br /> To White-CIWMB Middle Pink-LEA Bottom Yellow-Operator <br />