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COMPLIANCE INFO_JTD 2/11/26
EnvironmentalHealth
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4400 - Solid Waste Program
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PR0440058
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COMPLIANCE INFO_JTD 2/11/26
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Entry Properties
Last modified
3/25/2026 10:17:41 AM
Creation date
3/24/2026 4:20:07 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
4400 - Solid Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
JTD 2/11/26
RECORD_ID
PR0440058
PE
4433 - LANDFILL DISPOSAL SITE
FACILITY_ID
FA0004518
FACILITY_NAME
NORTH COUNTY LANDFILL
STREET_NUMBER
17720
Direction
E
STREET_NAME
HARNEY
STREET_TYPE
LN
City
LODI
Zip
95240
APN
06512004
CURRENT_STATUS
Active, billable
QC Status
Approved
Scanner
SJGOV\kblackwell
Supplemental fields
Site Address
17720 E HARNEY LN LODI 95240
Tags
EHD - Public
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North County Recycling Center and Sanitary Landfill <br />Storm Water Pollution Prevention Plan <br /> <br /> <br /> <br />Page 26 <br />cadmium, copper, iron, lead, nickel, and zinc are also potential pollutants associated with both <br />the waste transfer and landfill activities and the equipment maintenance and are added to the list <br />of analytes. <br />7.1.1.3 Standard Industrial Classification Code Sampling Parameters <br />The North County Landfill facility operates under the Standard Industrial Classification (SIC) <br />code 4953 for “landfills, land application sites, and open dumps”. Landfills are listed under <br />Category #5 of Attachment A of the General Permit requiring permit coverage. <br />Section XI.B.6.d requires that facility with General Permit coverage are to sample additional <br />sampling parameters listed in Table 1 based on a facility’s SIC code or codes. For the SIC code <br />of 4953, Table 1 adds iron to the sampled parameter sampling listing. <br />Should a Table 1 listed sampling parameter not be a potential pollutant based on industrial <br />activities, a facility can be exempted from sampling that Table 1 listed sampling parameter upon <br />approval of the Regional Water Quality Control Board (Regional Board). <br />7.1.1.4 Applicable TMDLs & 303(d) Listed Impairments <br />General Permit Sections I.F and X.G.2.ix requires a facility to include as part of its pollutant <br />assessment any applicable TMDLs listed in General Permit Attachment E and applicable <br />impairments listed in California 2010 303(d) list [303(d) list] found in Appendix 3 for the <br />receiving Hydrologic Unit Code 10 watershed (HUC 10 watershed). <br />Currently Attachment E has no TMDLs listed for the landfill’s receiving water body. <br />Any applicable TMDLs, and 303(d) listed impairments for North County Landfill’s Bear Creek <br />HUC 10 (ID# 1804000304) are listed in Table 7.1.1.7. <br />7.1.1.5 Regional Water Board Required Sampling Parameters <br />A facility is to add any additional sampling parameters required by the Regional Board to its list <br />of sampling parameters. To date the Regional Board has not added to North County Landfill <br />any additional sampling parameters. <br />7.1.1.6 Effluent Limitation Guidelines Sampling Parameters <br />Any facility subject to Subchapter N, Effluent Limitation Guidelines (ELGs) as outlined in <br />General Permit Attachment F of the General Permit. Landfills are listed under Category #5 of <br />Attachment A of the General Permit requiring permit coverage. Furthermore, operators of <br />landfills are required to comply with Part 445 of 40 CFR Chapter I, Subchapter N, which <br />specifies effluent limitation guidelines (ELGs) for specific categories of industrial storm water <br />discharges. Applicable ELGs for this facility are listed in Table 7.1.2. <br />7.1.1.7 Toxic Release Inventory (TRI) Chemicals <br />Also, Section X.G.1.d.ii of the General Permit states that facilities with toxic chemicals <br />identified in 40 Code of Federal Regulations Section 302 and oil and hazardous substances in <br />excess of reportable quantities from 40 C.F.R. §§ 110, 117, and 302 (TRI reported chemicals) <br />that have discharged from the facility’s storm water conveyance system within the previous five-
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