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RECEIVED ON 4/5/2022 VIA EMAIL <br /> SAN JOAOUI Environmental Health Department <br /> COUVTY <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 /> Facility name: NORTH COUNTY LANDFILL Submit completed form to: <br /> Facility address: 17720 E HARNEY LN SJC ENVIRONMENTAL HEALTH DEPARTMENT <br /> CERS ID: 10181651 ATTN:VICKY VANG-LEE <br /> PR0546764 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Violation#120-Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years. <br /> id This violation was corrected ❑This violation will be corrected by(date): <br /> H Supporting documents included <br /> Describe actions taken or will be taken to correct violation: Bill of lading records were obtained(copies attached) <br /> Bill of ladinfq will be left at the site for staff to properly record after each pick-up <br /> Violation#304-Failed to maintain adequate aisle space for unobstructed response to emergencies. <br /> 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: Drums were moved to a single row for adequate aisle space <br /> (see attached photos) <br /> Violation#403-Failed to keep hazardous waste containers closed except when adding or removing <br /> hazardous waste. <br /> E(This violation was corrected Q This violation will be corrected by(date): <br /> 92""Supporting documents included <br /> Describe actions taken or will be taken to correct violation: All boxes have been properly covered and labeled <br /> (see attached photos)all future hazardous waste containers will be properly closed and labeled <br /> Rev.9/16/2020 Page 2 of 5 <br /> 1868 E. Hazelton Avenue 1 Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sigov.org/EHD <br />