Laserfiche WebLink
California integrated Waste Management Board <br />0 0 <br />CIWMB 52 <br />State of California Disposal Facility Inspection Report <br />(Rev 01/07) <br />Page 1 of 3 <br />En#Grc�ementAgncy San Joaquin County Errvlronmental Health Department <br />For Offfclai CIWMB Use Only <br />Rec�eirieil ?ateT, <br />Y <br />°nr <br />�FACILIFILE NUMBE , , 99:5111-99991'. ?, NSF T q A IINIfLIp ,, <br />3 9- A A- 0 0 2 2 (06/2:7;/'2007' <br />, , .. <br />AND CONDITIONS OF PERMIT <br />00 <br />21640 - REVIEW OF PERMITS <br />00 <br />PROGRAM CODE { _Woop one cod <br />QLEA PenodlcCIWMB Cosd�"r(�r'�1 (1lUM�Act Tlme In: <br />Inspection Time <br />LOCATION RESTRICTIONS <br />QLEA FocusdCIWMB Erifocerr�et\Qekf1i Time Out: <br />�a, _. ., <br />20270 - AIRPORT SAFETY <br />rttc�lments �On FIIe (NoE canned <br />�, •f. <br />Facility Name <br />Received By porator)Signatu <br />North County Landfill <br />001 <br />Facility Location <br />O ner S' nature (if present) <br />17900 E Harney Lane,Lodi,CA 11 <br />001 <br />Inspector Inspjictor Signature <br />Also Present (Name) <br />Natalia Subbotnikova I �� r f es•, I <br />I I I <br />THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE (PRCL AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS (CCRL <br />THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE <br />PERMITS --- <br />(V/ A <br />PRC 44004(a) - SIGNIFICANT CHANGE <br />00 <br />PRC 44014(b) - OPERATOR COMPLIES WITH TERMS <br />00 <br />AND CONDITIONS OF PERMIT <br />00 <br />21640 - REVIEW OF PERMITS <br />00 <br />21600 - REPORT OF DISP SITE INFORMATION <br />0 0 <br />LOCATION RESTRICTIONS <br />00 <br />20270 - AIRPORT SAFETY <br />00 <br />OPERATING CRITERIA <br />00 <br />20510 - DISPOSAL SITE RECORDS <br />001 <br />20515. MSWLF UNIT RECORDS <br />001 <br />20517 -DOCUMENT APPROVALS/REQUIREMENTS <br />001 <br />20520 - SIGNS <br />001 <br />20530 -SITE SECURITY <br />001 <br />20540 - ROADS <br />001 <br />20550 -SANITARY FACILITIES <br />001 <br />20560- DRINKING WATER SUPPLY <br />001 <br />20570 - COMMUNICATION FACILITIES <br />001 <br />20580 - LIGHTING <br />001 <br />PERSONNEL <br />0101 <br />20590 - PERSONNEL HEALTH & SAFETY <br />00 <br />20610 - TRAINING <br />0 <br />20615 -SUPERVISION <br />00 <br />20620 - SITE ATTENDANT <br />00 <br />CONFINED UNLOADING <br />O O <br />20630 -CONFINED UNLOADING 1010 <br />1001 <br />SPREADING/COMPACTING _• <br />V A <br />20640-SPREADING/COMPACTING <br />00 <br />20650 - GRADING OF FILL SURFACES <br />O O <br />20660 -STOCKPILING <br />00 <br />OQIIY&1NIRMEOIATECOVEI� <br />0. <br />20670 - AVAILABILITY OF COVER MATERIAL <br />00 <br />20680 - DAILY COVER <br />00 <br />20690 -ALTERNATIVE DAILY COVER <br />0 O <br />20695 - PERFORMANCE STANDARDS <br />00 <br />20700 -INTERMEDIATE COVER <br />00 <br />20686 - BENEFICIAL REUSE <br />010 <br />HANDIJNG,.EOIIIPMENT & MAINTENANCE <br />s <br />20710 - SCAVENGING/SALVAGING/STORAGE <br />001 <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 />0 O <br />CONTROLS''' <br />0 <br />20760 - NUISANCE CONTROL <br />0101 <br />20770 - ANIMAL FEEDING <br />0101 <br />20780 -OPEN BURNING/BURNINGWASTES <br />00 <br />20790 - LEACHATE CONTROL <br />0 <br />20800 - DUST CONTROL <br />00 <br />20810 - VECTOR AND BIRD CONTROL <br />00 <br />20820 - DRAINAGE & EROSION CONTROL <br />O O <br />20830 - LITTER CONTROL <br />1001 <br />:omments: (Note: for additional or continued comments use the CIWMB 03 or attach additional pages., <br />Routine monthly inspection conducted this date,see continuation sheet for further detail. <br />20840 - NOISE CONTROL <br />V'.. <br />20860 - TRAFFIC CONTROL <br />0'.. <br />20870. HAZARDOUS WASTES <br />0 <br />20880 - MEDICAL WASTES <br />0'. <br />20890 - DEAD ANIMALS <br />0. <br />20900 - AIR CRITERIA <br />0 <br />GAS.MONITORING&GbNTROC^, ' <br />20918. EXEMPTIONS <br />01 <br />20919 - GAS CONTROL <br />0 <br />20919.5. EXPLOSIVE GAS CONTROL <br />0 <br />CLOSURE <br />21110 -TIME FRAMES FOR CLOSURE <br />0 <br />21780 - SUBMITTAL CLOSURE PLANS <br />0 <br />TIRES <br />17351 - FIRE PREVENTION MEASURES <br />0 <br />17352 - FACILITY ACCESS SECURITY <br />0 <br />17353 - VECTOR CONTROL <br />0 <br />17354 - STORAGE <br />0 <br />17355 - DISPOSAL <br />17356 - INDOOR STORAGE <br />l / <br />INSTRUCTIONS ON BACK�E X A M P IL EI 111213 <br />Top ite - ClW Middle Pink - LEA Bottom - Yellow <br />