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RECEIVED ON 4/5/2022 VIA EMAIL <br /> SA OU I Environmental Health Department <br /> T <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 vvang-lee@sjgov.org. <br /> NORTH COUNTY LANDFILL, 17720 E HARNEY LN, CERS ID: 10181651, PRO546764 <br /> Violation#704-Universal Waste Handler failed to properly manage universal waste lamps. <br /> 9( This violation was corrected ❑This violation will be corrected by(date): <br /> Ka"' Supporting documents included <br /> Describe actions taken or will be taken to correct violation: UW lamps were placed in proper container and labeled. <br /> (see attache photos) <br /> Violation#707-Universal Waste Handler failed to label universal waste. <br /> IZI This violation was corrected ❑This violation will be corrected by(date): <br /> Id Supporting documents included <br /> Describe actions taken or will be taken to correct violation: Universal waste was properly labeled(see attached photos) <br /> Violation#802-Failure of a CAR to provide documentation for removal of materials that require special <br /> handling. <br /> Ef 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: The documentation of the weight and volume of the <br /> refrigerants has been obtained(see attached) <br /> Page 5 of 5 <br /> Rev.9/16/2020 <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />