Laserfiche WebLink
California Integrated Waste Management Board <br /> "" <br /> State of California Disposal Facility Inspection Report <br /> CIWMB 52 <br /> (Rev 09108) Page 1 of Z <br /> Enforcementen�cy For Official CIWMB Use�On Y, <br /> I <br /> ACI' g 1M@ERS (99,xx 9999)'° ; � d SPE TIO, t)A (MM/DD/YYYY), $Received;0ate <br /> x. $ <br /> 3 9A A 0 0 2 2 ' � <br /> 01 / 22. <br /> `�{�� 1 / 2' 0 0 9� x <br /> t <br /> v <br /> �•1rE�X�1,�rlb�ic �"7�JfB �d''��e��tt�§�g '�7 E, gel Time In: Inspection Time <br /> I�LEA 'oCus�d�}CI _ ��nfo{ �ia9i��f;,l�g�n�s {� ���Time Out: ��{"Attach,�ents°On;Fite(NotScann��j'��' <br /> Facility Name Received (Operator)$i�gna e <br /> North County Landfill �,� J <br /> Facility Location ne ignature(if present) <br /> 17900 E Harney Lane,Lodi,CA <br /> InspectorInspector Signature Also Present(Name) <br /> Natalia Subbotnikova <br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODPRC)_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 SpREAO(Nfa/¢OMPACING VJ;A,j CONTROLS; V A <br /> PRC 44004(a)-SIGNIFICANT CHANGE 001 20640-SPREADING/COMPACTING 001 20840-NOISE CONTROL OO <br /> PRC 44014(b)-OPERATOR COMPLIES WITH TERMS 00 20650-GRADING OF FILL SURFACES 0* 20860-TRAFFIC CONTROL 00 <br /> AND CONDITIONS OF PERMIT 20660-STOCKPILING 0 20870-HAZARDOUS WASTES 00 <br /> 21640-REVIEW OF PERMITS 0 '.bgILY INTERMEOIATE,COVER 20880-MEDICAL WASTES0101 <br /> 21600-REPORT OF DISP SITE INFORMATION 100 20670-AVAILABILITY OF COVER MATERIAL 01 20890-DEAD ANIMALS 00 <br /> LOCATION RESTRICTIONS 20680-DAILY COVER 00 20900-AIR CRITERIA00 <br /> 20270-AIRPORT SAFETY O 20690-ALTERNATIVE DAILY COVER 00 GASINONITQRING&CONTROL <br /> OPERATING CRITERIA " r 20695-PERFORMANCE STANDARDS 00 00 <br /> 20918-EXEMPTIONS <br /> 20510-DISPOSAL SITE RECORDS 001 20700-INTERMEDIATE COVER 00 20919-GAS CONTROL 001 <br /> 20515-MSWLF UNIT RECORDS 00 20686-BENEFICIAL REUSE 010. 20921-GAS MONITORING&CONTROL O <br /> 20517-DOCUMENT APPROVALS/REQUIREMENTS 00 HANDLING;EQUIPMENT&MAINTENANCE 20937-REPT&CONTROL/EXCESSIVE GAS CON00 <br /> 20520-SIGNS 00 20710-SCAVENGING/SALVAGING/STORAGE 00 CLOSURE .' <br /> 20530-SITE SECURITY O�5 20720-NON-SALVAGEABLE ITEMS 00 21110-TIME FRAMES FOR CLOSURE O <br /> 20540-ROADS 001 20730-VOLUME REDUCTION/ENERGY RECOVERY 00 21780-SUBMITTAL CLOSURE PLANS join <br /> 20550-SANITARY FACILITIES 00 20740-EQUIPMENT 00. <br /> `FIRES <br /> 20560-DRINKING WATER SUPPLY 00 20750-SITE MAINTENANCE O 17351-FIRE PREVENTION MEASURES 00 <br /> 20570-COMMUNICATION FACILITIES 00 CON'tRb*L - 17352-FACILITY ACCESS SECURITY 001 <br /> 20580-LIGHTING 100 20760-NUISANCE CONTROL 00 17353-VECTOR CONTROL 00 <br /> PERSONNEL _ 20770-ANIMAL FEEDING O!� 17354-STORAGE 00 <br /> 20590-PERSONNEL HEALTH&SAFETY 0101 20780-OPEN BURNING/BURNING WASTES O O 17355-DISPOSAL 00 <br /> 20610-TRAINING 010 20790-LEACHATE CONTROL 00 17356-INDOOR STORAGE 00 <br /> 20615-SUPERVISIONO O 20800-DUST CONTROL 00 OTHER <br /> 20620-SITE ATTENDANT O O 20810-VECTOR AND BIRD CONTROL 00 10101 <br /> CONFINED UNLOADING 20820-DRAINAGE&EROSION CONTROL 00 O <br /> 20630.CONFINED UNLOADING 1001 20830-LITTER CONTROL 001 <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 BACK., EXAMPLE 1 2 3 <br /> op ite CIWMB Middle Pink-LEA Bottom Yellow-Operator <br />