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SAN '�d DAQ II II Environmental Health Department C01-1 NTY Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: NORTH COUNTY LANDFILL 17720 E HARNEY LN, LODI February 24, 2022 Universal Waste 715 HSC 25201.16(g) Failed to store hazardous waste aerosol cans in an accumulation container ❑V ❑R ❑COS 716 CCR 66273.40(a) Universal Waste Handler sending electronic devices to foreign location failed to submit notification �:i V ❑R ❑COS 717 CCR 66273.32(b) Universal Waste Handler failed to obtain ID#prior to accumulating non-RCRA waste ::i V ❑R ❑COS 718 CCR 66273.32(d)(f) Universal Waste Handler failed to submit a complete annual report to DTSC -i V ❑R ❑COS 719 CCR 66273.38 Universal Waste Handler failed to transfer waste with documentation to an appropriate destination ❑V ❑R ❑COS 720 CCR 66273.8(b), Disposed of Universal Waste or failed to transfer Universal Waste to an appropriate destination ❑V ❑R ❑COS 66273.31(a) Appliance Recycler 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler(CAR)certification ❑V ❑R ❑COS 802 HSC 25211.2,25211.3 Failure of a CAR to provide documentation for removal of materials that require special handling ■V ❑R ❑COS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling ❑V ❑R ❑COS Other Violations 3010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 3020 See below Unlisted Training violation ❑V ❑R ❑COS 3030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 3040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 3050 See below Unlisted Abandon ment/lIlegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 120 CCR 66266.81(a)(4)(B)Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years. OBSERVATION: Bills of lading for the recycling of lead acid batteries from 02/24/2019 through 02/24/2022 were not found on site. Only weight tickets showing the hauler to be"American Core Service"were found on site. REGULATION GUIDANCE: Title 22 California Code of Regulations(CCR)66266.81 Requirements Title 13 CCR 1161 Shipping Papers Title 49 Code of Federal Regulations (CFR) Part 172, Subpart C and 49 CFR 177.817 CORRECTIVE ACTION: Provide copies of battery core bill of lading records and a corrective action statement to the San Joaquin County Environmental Health Department within 30 days. The bill of Iadings must, at a minimum, show the amount of lead acid batteries, date, company name, street address, and the telephone number of the recycling destination. This is a Class II violation. FA0004518 PR0546764 SCO01 02/24/2022 EHD 22-02 Rev.12/06/2021 Page 4 of 10 Large Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD