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SAN JOAOUIN Environmental Health Department <br /> { <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 /> NORTH COUNTY LANDFILL, 17720 E HARNEY LN,CERS ID: 10181651, PRO523369 <br /> Violation#507-Failed to conduct daily inspections of hazardous waste tank system and maintain records <br /> onsite. <br /> E' 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: Daily inspections of the hazardous tanks are now being <br /> conducted. These reports are located in the office for review as needed.A copy of the most recent month is attached. <br /> Violation#512-Failure to obtain a reassessment <br /> of tank system within 5 years or as required. <br /> C3 This violation was corrected UThis violation will be corrected by(date): Y A6/20 Z L <br /> O Supporting documents included <br /> Describe actions taken or will be taken to correct violation: A visual assesment/inspection was conducted on 3/24/2022 <br /> by Bagley Interprises.As there have been numerous Environmental Health Inspections in the previous months. Bagley is unable <br /> to perform an actual engineer's assessment inspection at this time. I will be notified of an inspection date as soon as one is <br /> available.A coov of the final report will be forwarded to your office to meet compliance <br /> Violation#sol -Stored hazardous waste on site longer than 90 days without a permit or authorization. <br /> This violation was corrected ❑This violation will be corrected by(date): <br /> El Supporting documents included <br /> Describe actions taken or will be taken to correct violation: The stored hazardous waste was disposed on 3/8/2022 <br /> by Safety Kieen Systems(manifest attached).accumulation date has been updated. <br /> Rev.9/16/2020 Page 3 of 5 <br /> 1868 E. Hazelton Avenue i Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sigov.org/EHD <br />