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6 0 <br /> California Integrated Waste Management Board <br /> Owl, <br /> Disposal Facility Inspection Report (52) <br /> a €ttty tie Nuriibr as <br /> 39-AA-0022 8/18/2009 LEA Periodic <br /> 7im�Ire � � ROM� � H uy <br /> ,� , .� <br /> " � <br /> Eaci�t <br /> North County Landfill County Of San Joaquin Public Works Dept <br /> FacilftyLo�at(ort <br /> 17900 East Harney Lane <br /> r <br /> tnspeetOr „ « rfi o�e,F ame n <br /> Natalia Subbotnikova <br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF THE DIVISION SD OF THE PUBLIC RESOURCES CODE(PRC)AND TITLE 16 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS(CCR) <br /> (1tC v101att6rf8�6T�i'e��Ot:� � s �s`�sir � a. <br /> X 20590-Personnel Health&Safety <br /> Comments:Observed one truck driver not wearing hard hat and safety vest when he was out of his vehicle at the disposal area. <br /> -Ensure that all personnel working at disposal area wear safety equipment. <br /> X 20690-Alternative Daily Cover <br /> Comments:A manual tarp was used as ADC to cover the active face from the previous day.Exposed solid waste was observed at multiple <br /> locations at the edge of tarp. <br /> -Ensure all waste is completely covered daily. <br /> X 20750-Site Maintenance <br /> Comments:Fire extinguisher at the southwest side of the transfer station building indicated no charge. <br /> Service/Replace fire extinguisher so as to be fully functioning. <br /> Station personnel shall properly maintain suppression equipment. <br /> X 20921 -Gas Monitoring and Control <br /> Comments:On July 29,2009 San Joaquin County Public Works completed installation of 12 perimeter LFG monitoring wells.However, <br /> during inspection not all wells were properly marked,no legend and locks were observed. <br /> Properly mark all wells. <br /> Put legend and new locks on all wells. <br /> Notes: <br /> A.Measured two perimeter soil gas wells for methane concentration:SG-2=0%(all three probes),SG-3=0%(all three probes). <br /> B.Because of construction of winter pad the tops of modules 1 through 3 are not accessible. <br /> C.Records maintained and up to date. <br /> D.Previous AC cleared. <br />