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<br />Disposal Facility Inspection Report (52)
<br />crce!nlettyr County of San Joaquin
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<br />39 -AA -0022 1/25/2018 LEA Periodic
<br />211111-11
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<br />North County Landfill & Recycling Center County Of San Joaquin Public Works Dept
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<br />17720 East Harney Lane, Lodi
<br />95240
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<br />Natalia Subbotnikova
<br />THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WRH APPLICABLE SECTIONS OF DIVISION W OF PUBLIC RESOURCES CODE FRC) AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS(CCR)
<br />CalRecycle Solid Waste Information System (SWIS) 1 of 1
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<br />X�F
<br />x
<br />20650 - Grading of Fill Surfaces
<br />Comments: Ponding from the recent rain observed at the active face.
<br />a. Grade the area to promote lateral runoff of water and prevent future ponding.
<br />x
<br />20680 - Daily Cover
<br />Comments: The site uses soil and tarps for cover. Operator moved operation from module 5B to module 4.
<br />Uncovered solid waste was observed at the module 5B.
<br />a. Ensure that all waste is completely covered.
<br />x
<br />20750 - Site Maintenance
<br />Comments: Several depressions were observed in the green waste area.
<br />a. Repair depressions.
<br />b. Provide adequate site maintenance.
<br />x
<br />20820 - Drainage and Erosion Control
<br />Comments: Observed several erosion channels at the module 5A and 5B.
<br />a. Repair the erosion channels to prevent future waste exposure.
<br />b. Provide adequate erosion control.
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<br />Notes:
<br />A. Measured perimeter soil gas well for methane concentration: SG -13= 0% (all three probes), SG -9=0% (all three
<br />probes).
<br />B. The onsite litter was minimal.
<br />C. Vegetation was at minimum at time of inspection.
<br />D. Because of the weather conditions some areas of landfill were not accessible for inspection.
<br />E. Records maintained and up to date.
<br />F. On and after January 1, 2018, a chipping and grinding operation or facility shall sample every 5,000 cubic -yards of
<br />chipped and ground material produced and determine the percentage of physical contaminants greater than 4 millimeters
<br />in the sample using a method that provides accurate results and has been approved by the LEA. If the chipping and
<br />grinding operation or facility produces less than 5,000 cubic -yards of chipped and ground material in a 12 month period,
<br />the operator shall analyze at least one composite sample of chipped and ground material produced every 12 month
<br />period (Title 14, Section 17862.1).
<br />CalRecycle Solid Waste Information System (SWIS) 1 of 1
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