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State of California California Integrated Waste Management Board <br />CIWMB 52 Disposal Facility Inspection Report <br />_ (Rev 01/07) _. <br />Page 1 of 3 <br />EftforcernentAgencx Joaquin County Environmental <br />Health Department <br />,For <br />O� fftcial CIWMB Use Onl y$ <br />I',','San <br />A I � LE`N .MBR iX <br />O O <br />Rod eWti'di'O"WRI" , <br />t�ISP.CTt N <br />DATE <br />�F (99 9999) <br />` s nli <br />z <br />(MMI W .. r a <br />O <br />3 9- A A 0 0 2 <br />2 I� �' ���; <br />0 5% 2 <br />3/ 2: 0 0 7 <br />LOCATION RESTRICTIONS <br />O O <br />�� <br />100 <br />OPERATING CRITERIA <br />r: <br />I�RL1t;rAM CODE CSe%yonl one code p I , , <br />(.)LEA Penodlc �CIWMB�CIose"d Sites ` � iftlUf�� Fdr��ised <br />Time In: <br />20515 - MSWLF UNIT RECORDS <br />Inspection Time <br />LEA focused �CIVVNI Enforcement Igen#' (tN(NB Pet�gzjl <br />Time Out:Attachm�nts <br />20520 -SIGNS <br />00 <br />Obi' F,Ie CNot Scanned) <br />00 <br />20540 -ROADS <br />00 <br />20550 - SANITARY FACILITIES <br />001 <br />20560 - DRINKING WATER SUPPLY <br />Facility Name <br />20570 -COMMUNICATION FACILITIES <br />Received B _Operator) Signa <br />North County Landfill <br />00 <br />, <br />Facility Location <br />20590 - PERSONNEL HEALTH & SAFETY <br />nor/Signature (if present) <br />17900 E Harney Lane,Lodi,CA <br />00 <br />1 1 <br />Inspector <br />Inspector Signatut <br />Also Present (Name) <br />Natalia Subbotnikova <br />Robert McClellon <br />O O <br />�l ,r G,/�% <br />THF CT4Nf1GRt1C FFI (1W CRF (:(1NCIr)FRFfl IN (:(1MP1 IAN(`F I INI FCC 0TNFRWICF M4RKFfl WITF-i (INF !1F TNF <br />PERMITS <br />V <br />A <br />PRC 44044(a) - SIGNIFICANT CHANGE <br />00 <br />O O <br />PRC 44014(b) - OPERATOR COMPLIES WITH TERMS <br />00 <br />DAICY &INTERMEDIATE COVER <br />AND CONDITIONS OF PERMIT <br />20670 -AVAILABILITY OF COVER MATERIAL <br />010 <br />21640 - REVIEW OF PERMITS <br />O <br />O <br />21600 - REPORT OF DISP SITE INFORMATION <br />00 <br />00 <br />LOCATION RESTRICTIONS <br />O O <br />20270 - AIRPORT SAFETY <br />100 <br />OPERATING CRITERIA <br />20510 - DISPOSAL SITE RECORDS <br />0101 <br />20515 - MSWLF UNIT RECORDS <br />001 <br />20517 -DOCUMENT APPROVALS/REQUIREMENTS <br />00 <br />20520 -SIGNS <br />00 <br />20530 -SITE SECURITY <br />00 <br />20540 -ROADS <br />00 <br />20550 - SANITARY FACILITIES <br />001 <br />20560 - DRINKING WATER SUPPLY <br />001 <br />20570 -COMMUNICATION FACILITIES <br />001 <br />20580 - LIGHTING <br />00 <br />PERSONNEL <br />0101 <br />20590 - PERSONNEL HEALTH & SAFETY <br />O O <br />20610 - TRAINING <br />00 <br />20615 -SUPERVISION <br />00 <br />20620 - SITE ATTENDANT <br />00 <br />CONFINED UNLOADING <br />20630 - CONFINED UNLOADING <br />O O <br />SPREAOINdICOMPACTING <br />I ; A <br />20640 - SPREADING/COMPACTING <br />00 <br />20650 - GRADING OF FILL SURFACES <br />O O <br />20660 -STOCKPILING <br />00 <br />DAICY &INTERMEDIATE COVER <br />20670 -AVAILABILITY OF COVER MATERIAL <br />010 <br />20680 -DAILY COVER <br />00 <br />20690 -ALTERNATIVE DAILY COVER <br />00 <br />20695 - PERFORMANCE STANDARDS <br />00 <br />20700 -INTERMEDIATE COVER <br />O O <br />20686 -BENEFICIAL REUSE <br />O O <br />HANDLING,,EQUIPMENT 8, MAINTENANCE <br />20710 - SCAVENGING/SALVAGING/STORAGE <br />20720 -NON -SALVAGEABLE ITEMS <br />00 <br />20730 - VOLUME REDUCTION/ENERGY RECOVERY <br />00 <br />20740 -EQUIPMENT <br />00 <br />20750 - SITE MAINTENANCE <br />010, <br />CONTROLS"' t� _ <br />20760 - NUISANCE CONTROL <br />00 <br />20770 -ANIMAL FEEDING- <br />00 <br />20780 -OPEN BURNING/BURNING WASTES <br />00 <br />20790 - LEACHATE CONTROL <br />00. <br />20800 - DUST CONTROL <br />0101 <br />20810. VECTOR AND BIRD CONTROL <br />0101 <br />20820 - DRAINAGE & EROSION CONTROL <br />0101 <br />20830 - LITTER CONTROL <br />O 5O <br />Imments: (Note: for additional or continued comments use the CIWMB 03 or attach additional pages., <br />20840 - NOISE CONTROL <br />20860 - TRAFFIC CONTROL <br />20870 -HAZARDOUS WASTES <br />20880- MEDICAL WASTES <br />20890 - DEAD ANIMALS <br />20900 -AIR CRITERIA <br />77777777777777-7, <br />GAS MONITORJN( CONTROL <br />20918 - EXEMPTIONS <br />20919 - GAS CONTROL <br />20919.5 - EXPLOSIVE GAS CONTROL <br />CLOSURE <br />21110 -TIME FRAMES FOR CLOSURE <br />21780 - SUBMITTAL CLOSURE PLANS <br />TIRES <br />17351 - FIRE PREVENTION MEASURES <br />17352 - FACILITY ACCESS SECURITY <br />17353 - VECTOR CONTROL <br />17354 - STORAGE <br />17355 - DISPOSAL <br />17356 - INDOOR STORAGE <br />INSTRUCTIONS ON BACK 1 kf�, EXAMPLE 1112 n3op WAIR_WMB Middle Pink - LEA Bottom - Yellow <br />