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SAN J O Q U I N Environmental Health Department <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 Wang-lee@sjgov.org. <br /> NORTH COUNTY LANDFILL, 17720 E HARNEY LN, CERS ID: 10181651, PRO523369 <br /> Violation#602-Stored satellite accumulated waste on site longer than one year or 90 days after fill date. <br /> Ila"/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: The accumulated gasoline waste was disposed of on <br /> 3/23/2022 at the HHW facility by County employees.Attached is a photo of containers at the HHW site as well as disposal <br /> record.The absorbent drum was disposed by Safety-Kleen Systems Inc.on 3/24/2022. Drums will be checked periodically for <br /> accumulation.Attached is a copy of the hazardous waste disposal record. <br /> Violation#605-Failed to completely label containers or portable tanks of hazardous waste. <br /> O This violation was corrected ❑This violation will be corrected by(date)- <br /> Er/Supporting <br /> date):ErSupporting documents included <br /> Describe actions taken or will be taken to correct violation: Containers were properly labeled, photos are attached. <br /> Site Supervisors and or Manager will periodically visually inspect for proper labeling on all containers/drums. <br /> Violation#608-Failed to properly manage used oil filters or fuel filters. <br /> ['/Phis violation was corrected ❑This violation will be corrected by(date): <br /> C3 Supporting documents included <br /> Describe actions taken or will be taken to correct violation: Filters were drained of all oil and fluids. Filters are stored in <br /> drums. Drums are labeled. See attached photos_The bill of lading recycling records are Inning obtained by staff from Pape and <br /> Holt Of California. Documentation has not been sent to our office as of yet. Reports will be forwarded as soon as they are <br /> recieved.As services are required from either Pape or Holt.the bill of lading will be required within a week of service. <br /> Page 4 of 5 <br /> Rev.9/16/2020 <br /> 1808 E. Hazelton Avenue( Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />