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CalRecycle <br />Disposal Facility Inspection Report (52) <br />Enforcement Agency: lCounty of San Joaquin <br />No Violations or Areas of Con m <br />SWIS Facility File Number (99-xx-9999) inspection Date <br />Program Code <br />39 -AA -0022 <br />1/27/2012 LEA Periodic <br />Time In <br />Comments: Manual tarps were used as ADC to cover the active face from the previous day. There were two <br />Time Out <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 />95240 <br />Inspector <br />Also Present (Name) <br />Natalia Subbotnikova <br />THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF THE DNISION 300E ME PUBLIC RESOURCES CODE (PRC) AND TITLE 14 AND IDLE 27 CAUFORNIA CODE OF REGULATIONS (CCR) <br />No Violations or Areas of Con m <br />V A <br />Regulations <br />x <br />20690 - Alternative Daily Cover <br />Comments: Manual tarps were used as ADC to cover the active face from the previous day. There were two <br />holes in the tarps. <br />.a. Take measures to maintain tarps in good repair and adequately use them as ADC. <br />x <br />20820 - Drainage and Erosion Control <br />Comments: Erosion channels were observed on the west (interior) side of module 4. <br />a. Provide adequate erosion control. <br />b. Repair the erosion channels to prevent future waste exposure. <br />x <br />20830 - Litter Control <br />Comments: Observed large amount of litter at the active face. Continuation of AC. from the last month. <br />a. Remove litter. <br />b. Provide adequate measures to control litter from being blown off site. <br />Inspection Report Comments: <br />Notes: <br />A. Measured perimeter soil gas wells for methane- concentration: SG -20=0% (all three probes), SG 21 =0% (all three <br />probes). <br />B. Records maintained and up to date. <br />D. Previous Violation cleared. <br />