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SAN J 0 A Q U 1 N Environmental Health Department U ; i y 1 Iii Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: NORTH COUNTY LANDFILL 17720 E HARNEY LN, LODI February 24, 2022 Universal Waste 715 HSC 25201.16(g) Failed to store hazardous waste aerosol cans in an accumulation container ❑V ❑R ❑COS 716 CCR 66273.40(a) Universal Waste Handler sending electronic devices to foreign location failed to submit notification �:i V ❑R ❑COS 717 CCR 66273.32(b) Universal Waste Handler failed to obtain ID#prior to accumulating non-RCRA waste ::i V ❑R ❑COS 718 CCR 66273.32(d)(f) Universal Waste Handler failed to submit a complete annual report to DTSC -i V ❑R ❑COS 719 CCR 66273.38 Universal Waste Handler failed to transfer waste with documentation to an appropriate destination ❑V ❑R ❑COS 720 CCR 66273.8(b), Disposed of Universal Waste or failed to transfer Universal Waste to an appropriate destination ❑V ❑R ❑COS 66273.31(a) Appliance Recycler 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler(CAR)certification ❑V ❑R ❑COS 802 HSC 25211.2,25211.3 Failure of a CAR to provide documentation for removal of materials that require special handling ❑V ❑R ❑COS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling ❑V ❑R ❑COS Other Violations 3010 See below Unlisted Administration/Documentation violation ■V ❑R ❑COS 3020 See below Unlisted Training violation ❑V ❑R ❑COS 3030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 3040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 3050 See below Unlisted Abandon ment/lIlegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 118 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. OBSERVATION: The facility could not provide all of the consolidated manifest receipts for hazardous waste transported from the site in the past three years. The missing receipt include: 02/25/2021 receipt for 1000 gallons of used oil. REGULATION GUIDANCE: The generator shall retain each consolidated manifest receipt for at least three years. This period of retention is extended automatically during the course of any unresolved enforcement action regarding the regulated activity or as requested by the department or a certified unified program agency. CORRECTIVE ACTION: Locate a copy of the receipts listed above. Maintain the records on-site for three years from the date of shipping and provide a copy to the San Joaquin County Environmental Health Department(EHD). If the receipts cannot be found, provide a statement to the EHD that future receipts will be maintained on-site for three years. This is a Class II violation. FA0004518 PR0523369 SCO01 02/24/2022 EHD 22-02 Rev.12/06/2021 Page 4 of 10 Large Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD