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COMPLIANCE INFO_JTD 2/11/26
EnvironmentalHealth
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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 />Monitoring Implementation Plan <br /> <br /> <br /> <br />Page 16 <br />calibrated pH meter or (if still at Baseline status, and never having reached Level 1 Status) <br />litmus paper. A summary of preservation techniques is included in Appendix B, including <br />Analytical methods, holding times, and annual and instantaneous NALs. <br />Sample storage is an integral part of the sample preservation. The samples are to be stored <br />until they are transported to the laboratory at a temperature of 4 degrees Celsius either in a <br />refrigerator or on ice in a cooler. A summary of storage temperatures is also included in <br />Appendix B. <br />4.2.2 Sample Labels <br />Each sample is labeled with labels provided by the laboratory and contains the following <br />information: <br />• Facility Name <br />• Sample Point as follows: “SW-3” <br />• Initials of Sampling Personnel <br />• Date and time of collection <br />• Preservative present in container (i.e. “Hydrochloric Acid” or “HCl”) <br />4.2.3 Sample Log / Sample Collection Information <br />General sampling information is recorded on the Chain of Custody at the time of sampling in <br />sufficient detail so that such information can be readily available. <br />• Facility Name <br />• Sample Point/Location (i.e. SW-3) <br />• Signature and Printed Name of Person Responsible for Sampling <br />• Sample ID <br />• Sample Date/Time <br />Sample collection information is available on the Chain of Custody, in addition, San Joaquin <br />County maintains a Storm Water Monitoring Data book that contains the following forms <br />pertaining to storm water monitoring and testing. <br />• Form 1 - Sampling Event Visual Observation <br />• Form 2 - Monthly Visual Observations <br />• Form 3 - Annual Comprehensive Facility Compliance Evaluation <br />The forms listed above contain all of the information required by the annual evaluation and <br />the Annual Report for the General Permit - records that are to be maintained by the facility <br />for at least five (5) years. <br />4.2.4 Chain of Custody Procedures <br />The chain of custody form, documents sample possession from the time of collection until the <br />sample is analyzed. It also serves as a sample inventory and an analysis order form. Once <br />the chain of custody record is received by the laboratory it is checked for accuracy and
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