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California Integrated Waste Management Board <br /> Disposal Facility Inspection Report (52) <br /> a. <br /> 39-AA-0022 9/15/2009 LEA Periodic <br /> �� O. .' ,, ' s <br /> North County Landfill County Of San Joaquin Public Works Dept <br /> "11122NE922,L-1101b <br /> I N1 <br /> 17900 East Harney Lane <br /> s <br /> u <br /> 5�� � oali <br /> �, _ _.m. <br /> Natalia Subbotnikova <br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLMCE WITH APPLICABLE SECTIONS OF THE DWMION 30 OF THE PUBLIC RESOURCES CODE(PRC)AND TITLE 14 AND TITLE 27 CALWORNIA CODE OF REGULATIONS(CCR) <br /> r n <br /> X 20530-Site Security <br /> Comments:A section of fence was missing at the southwest corner of the landfill. <br /> -Make necessary repairs/installation of fencing to provide site security. <br /> X 20650-Grading of Fill Surfaces <br /> Comments:Ponding was observed at the green waste area. <br /> -Grade the area to promote lateral runoff of water and prevent future ponding. <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.Continuation of AC from the last inspection. <br /> Ensure all waste is completely covered daily. <br /> X 17353-Vector Control <br /> Comments:Observed live rodent at the northeast corner of the Transfer Station. <br /> Provide adequate rodent control. <br /> Recommend to install more bait station and traps on north and east sides. <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 no legends were observed in wells. <br /> i� -Put legends in all wells. <br /> Notes: <br /> A.Measured three perimeter soil gas wells for methane concentration:SG-22=0%0(all three probes),SG-21=0%D(all three probes),SG-20=0%D(all <br /> three probes). <br /> B.Records maintained and up to date. <br /> C.A winterization plan has been submitted to the EHD on August 28,2009. <br /> D.Additional cover and seeds were placed on the west slope of module 4. <br /> E.Previous AC's cleared. <br />