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SAN ,dDAQ U I N Environmental Health Department C01-1 N T Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: NORTH COUNTY LANDFILL 17720 E HARNEY LN, LODI February 24, 2022 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 608 CCR 66266.130 Failed to properly manage used oil filters or fuel filters. OBSERVATION: Containers of used metal oil or fuel filters out of compliance with the storage rules were observed on-site. The following used metal oil or fuel filter containers were on-site: two black metal 55 gallon drums of drained filters were observed in the maintenance shop without labels. REGULATION GUIDANCE: Title 22 California Code of Regulations section 66266.130 Management of Used Oil Filters. California Health&Safety Code section 25250.22 Fuel Filters CORRECTIVE ACTION: Immediately drain all metal oil and fuel filters of free-flowing liquid, store them in closed, rainproof containers. Label the container with the words"drained used oil filters"or"used gasoline filters", depending on the contents. Mark the container with an accumulation start date. Dispose of all used filters stored on-site greater than one year. Used filters not stored, handled and disposed of according to this section are regulated as hazardous waste. Provide a corrective action statement, disposal records and supporting documentation to the San Joaquin County Environmental Health Department(EHD)within 30 days. ------------------------- ------------------------- OBSERVATION: This facility generates used metal oil and fuel filters from equipment maintenance done by Pape Machinery and Holt of California. The service invoices don't include the bill of lading details required for drained used metal oil and fuel filters generated by this service. North County personnel indicated that Pape and Holt take the filters after the service work. REGULATION GUIDANCE: Persons generating,transporting, or receiving used drained metal oil or fuel filters shall use a bill of lading to record the transfer of used filters. Bills of lading must indicate generator,transporter, and receiving company names, addresses,telephone numbers,the quantity and size of used filter containers transferred, and the date of transfer.A copy of each bill of lading must be kept on the premises of the generator,transporter, and receiving facility where the used filters were handled. Copies of bills of lading shall be kept for a period of three years. CORRECTIVE ACTION: Provide a corrective action statement, bill of lading recycling records with details listed in the REGULATION GUIDANCE and supporting documentation to the San Joaquin County Environmental Health Department(EHD)within 30 days. This is a repeat violation, Class II. FA0004518 PR0523369 SCO01 02/24/2022 EHD 22-02 Rev.12/06/2021 Page 9 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