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CalRecycle <br />Disposal Facility Inspection Report O <br />Enforcement Agency: County of San Joaquin <br />No Violations <br />SWIS Facility File Number (99-xx-9999) Inspection Date <br />VA <br />Program Code <br />39 -AA -0022 <br />12/8/2010 <br />LEA Periodic <br />Time In <br />Time Out <br />x <br />Inspection Time <br />Facility Name <br />Received By <br />North County Landfill <br />County Of San Joaquin Public Works Dept <br />Facility Location <br />Owner Name <br />17900 East Harney Lane, Victor <br />Inspection Report Comments: <br />95240 <br />A. Because of the weather and muddy conditions the top of modules 1 through 3 are not accessible. <br />Inspector <br />Also Present (Name) <br />Natalia Subbotnikova <br />E. Previous AC clear. <br />THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF THE DIVISION 30 OF THE PUBLIC RESOURCES CODE (PRC) AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS (CCR) <br />No Violations <br />or Areas of Concern <br />VA <br />Regulations <br />x <br />20650 - Grading of Fill Surfaces <br />Comments: Grading of Fill Surfaces - Ponding observed at the green waste area from the recent rain. <br />a. Grade the area to promote lateral runoff of water and prevent future ponding. <br />x <br />20820 - Drainage and Erosion Control <br />Comments: Erosion channels observed last month have been repaired, however, some new erosion channels <br />were observed on the east west corner of module 4. <br />a. Provide adequate erosion control. <br />b. Repair the erosion channels to prevent future waste exposure. <br />Inspection Report Comments: <br />Notes: <br />A. Because of the weather and muddy conditions the top of modules 1 through 3 are not accessible. <br />B. Records maintained and up to date. <br />C. The perimeter gas migration wells were not monitored during the routine inspection. The gas meter is in for service. <br />D. Vegetation maintained at a minimum at the entire landfill. <br />E. Previous AC clear. <br />