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0 <br />STATE OF CALIFORNIA California Integrated Waste <br />CIWMB 3 (Rev. 4/04) Management Board <br />INSPECTION REPORT ADDENDUM PAGE 2 OF 3 <br />AGENCY CONDUCTING INSPECTION: San Joaquin County Environmental Health Department <br />SITE NUMBER: 39 -AA -0022 INSPECTOR: Natalia Subbotnikova <br />SITE NAME: North County Landfill <br />RECEIVED BY <br />INSPECTION DATE: 3/27/07 OPERATOR G ---i <br />COMMENTS: <br />1. AC Title 27 CCR 20690 — Alternate Daily Cover — A manual tarp was used as ADC to cover the active face <br />from the previous day. Exposed solid waste was observed at multiple locations at the edge of tarps. <br />There were two holes in the tarps used as ADC. The tarp was not removed during the inspection. <br />A second active face was used starting on the day of inspection. <br />a. Waste covered with ADC tarps must be covered with soil or new waste within 24 hours. <br />b. Take measures to maintain tarps in good repair and adequately use them as ADC. <br />c. Ensure all waste is completely covered daily. <br />d. Plan ahead with choosing active face based on weather conditions. <br />2. AC Title 27 CCR 20650 — Grading of Fill Surfaces — Ponding was observed on top of modules 1 and 2 and <br />at east side of the landfill. <br />a. Grade the area to promote lateral runoff of water and prevent future ponding. <br />b. Grades shall be established to sufficient slopes to account for future settlement of the fill surface. <br />3. AC Title 27 CCR 20870 — Hazardous Wastes — Uncapped wet batteries are being stored on wood pallets at <br />the west side of transfer station. <br />a. Place open or damaged batteries in secondary containment and treat as Hazardous Waste. <br />b. Provide adequate storage of Hazardous Wastes. <br />4. AC Title 27 CCR 20870 — Hazardous Wastes — Observed waste oil on the ground at the east side of the <br />landfill. <br />a. Immediately clean up the area. <br />b. Provide additional training to raise level of handling of hazardous wastes. <br />INSPECTOR SIGNATURE: /�-�1,�11e DATE: <br />