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Countv Landfill 7900 E Harney Lane,Lodi,CA Iia Subbotnikova Comments: Page , of 3 1. AC Title 27 CCR 20700 = Intermediate Cover Observed exposed solidwasteon southwest ramp of module land 2. a. Cover all waste. b. At least 12 inches of compacted earthen material shall be placed to control vectors,fires, - ___ _ odors,blowing litter, and scavenging. 2. AC Title 27 CCR 20650 Grading of Fill Surface - The top of modules I and 2 contained low spots which will collect rainwater. Some of low spots observed last month have been graded. Mr. Maldonado, Facility Supervisor,is working on grading surface on top, of module 1 and 2. More grading is still needed at the east side. a. Grade the area topromotelateral runoff of water andprevent future ponding. --.- - b. Grades shall be established to provide sufficient slopes to account for future settlement of the fill surface. 3._ AC Title 27 CCR 20830- Litter Control - Observedlargeamount of litter along the southwest sideof the facility. a. Remove litter. - b. Provide adequate_ measure to- control _litter from being blown off site. 4. AC Title 27 CCR 20590 - Personnel Health and Safe -b- - ety, -Observe_. ,- _.d one truck driver not -we a'-r-ii'gsafety vest or hard-hatwhen he was -out -of hisvehicleat the disposal -area. Onntinuation-of an AC -from last month. a. Provide safety equipment to all personnel working at di11 sposal area. b. Ensure that all personnel working at disposal area wear adequate safety equipment: - 5. AC Title 27 CCR 20870 - Hazardous Wastes - Uncapped wet battery is being stored on the floor at north side of transfer station. Continuation of an AC from last month. a. Place open or damaged batteries in secondary containment and treat as hazardous waste. b. Provide additional training to raise level of handling and storing of hazardous wastes. INSTRUCTIONS ON BACK a 1��RdKePink- E X A M P L E 1 2 3op V ite - CIWMB �LEA Bottom - Yellow