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SAN JOAOUIN Environmental Health Department <br /> Cc,—' <br /> Corrective Action Statement <br /> RE: February 24, 2022, Hazardous Waste inspection report <br /> For each violation listed below, indicate if the violation has been corrected or will be corrected by a certain date. Also, <br /> describe what was done to correct the violation in the space provided below each violation. Submit this completed form <br /> with the Return to Compliance Certification within 30 days of inspection. If you have any questions,please contact <br /> Vicky Vang-Lee at(209)616-3028 or vvang-lee@sjgov.org. <br /> Facility name: NORTH COUNTY LANDFILL Submit completed form to: <br /> Facility address: 17720 E HARNEY LN SJC ENVIRONMENTAL HEALTH DEPARTMENT <br /> CERS ID: 10181651 ATTN:VICKY VANG-LEE <br /> PR0523369 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Violation#118-Failed to keep copies of consolidated manifesting receipts for three years. <br /> 13"" This violation was corrected ❑This violation will be corrected by(date): <br /> R/Supporting documents included <br /> Describe actions taken or will be taken to correct violation: The missing receipt dated 02/25/2021-has been located and <br /> included with all other documents.Attached is a copy of the receipt. <br /> Violation#119-Consolidated manifest receipts failed to contain complete information. <br /> /This violation was corrected ❑This violation will be corrected by(date): <br /> 13 Supporting documents included <br /> Describe actions taken or will be taken to correct violation: The missind sionuture on the receipt dated 05/19/2020 has <br /> been obtained from transporter.A copy is attached. <br /> Violation#122-Failed to submit a written response within 30 days of receiving an inspection report. <br /> ❑ This violation was corrected ❑This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: Due to staffing changes a copy of the 1/6/2014 inspection, <br /> was not located and unable to provide proff of a response. If posible,can you provide a copy?At which time, I will be able to <br /> research and respnd appropriatly. <br /> Rev.9/16/2020 Page 2 of 5 <br /> 1868 E. Hazelton Avenue i Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />