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COMPLIANCE INFO_2022
Environmental Health - Public
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EHD Program Facility Records by Street Name
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HARNEY
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17720
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2200 - Hazardous Waste Program
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PR0546764
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COMPLIANCE INFO_2022
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Entry Properties
Last modified
10/19/2022 8:30:14 AM
Creation date
3/3/2022 7:58:01 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2022
RECORD_ID
PR0546764
PE
2215
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
01
SITE_LOCATION
17720 E HARNEY LN
P_LOCATION
99
P_DISTRICT
004
QC Status
Approved
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SJGOV\gmartinez
Tags
EHD - Public
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Inspection *list for HW Storage Area <br /> 5o Z <br /> Month &Year Roap— <br /> 4{ <br /> Week I Week 2 <br /> Week of: ;0 eek 3 <br /> Su Mo Tu We Th Fr Sa Su Mo u a 1 h Fr Sa Su Mo Tu We Th Fr Sa <br /> 111), P/ogee Initials: <br /> AM Spill Kits & First Aid stocked )c <br /> ............... .... <br /> ........... <br /> AM Safet ........ • .......... <br /> ed ....... .... .... ......... .... ......... . <br /> ............. <br /> ...........i 7 .'*1111-1111 <br /> ................................ <br /> ................................. <br /> AM Clear access to eme enc e uipment �K - - ..i............. <br /> .. ........ <br /> .. .......... <br /> ... . ...... <br /> x I �z............ <br /> ....... .... ..... <br /> afety review ............ ........... ...................... <br /> ........................--X....... I.... . . <br /> ...... ...... <br /> ........................:................ ....................t............. <br /> ! 7� - - X <br /> AM Staff s .... . ..... <br /> PM ......I I � <br /> Drum _ . - ...?........... ....... ......F-K.... .......... <br /> S/containers erope I closed ........... <br /> ......................................................... ...... ....... ........ <br /> No visible leaks i x x x <br /> PM . ....... ........ ........ <br /> .................... ........ <br /> . ............. <br /> ....Y <br /> .... .. .... <br /> ............... ... <br /> n HW stora e area .......... <br /> .......................... /V <br /> -j PM No visible leaks around containers A . ......L .... .. <br /> Weekl <br /> 75; <br /> Drums/ containers <br /> ................... ........... ........... <br /> < Drumsaes &dates ....... ............. <br /> ........... ......... <br /> ....... ...... ........... ......... .................... ....... .............. <br /> > HW containers xoperl .......1-.......... <br /> y se re ated <br /> ... ............. ...................... <br /> .................. ............. ........ <br /> CN HW stora e area Checked for lea )c i <br /> ............. ...... ............:............5...... <br /> ......... <br /> 04 <br /> .........................,............ <br /> /................................. <br /> ........................ <br /> C) No broken .......................... <br /> ...................................... <br /> LO <br /> ..........area neat & tid <br /> HW stnrn-- <br /> ... . <br /> ............ ........................ ............ ........... ......... ...........• <br /> onthi <br /> Y <br /> Check need for/schedule HW <br /> ........... ............ ............ <br /> .......... ....... ... <br /> ... <br /> .... . <br /> ........... ......... ................. ......... ............ ........................ <br /> r) <br /> LU Note an <br /> ..y deficiencies <br /> LU <br /> LU <br /> ry <br /> Supervisory correction of deficiencies <br /> Monthly Approvals: Inspections Supervisor Site Supervisor Operations Supervisor <br />
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