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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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PR0523369
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COMPLIANCE INFO_2022
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Last modified
10/19/2022 8:26:24 AM
Creation date
3/14/2022 11:02:17 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2022
RECORD_ID
PR0523369
PE
2228
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
Scanner
SJGOV\gmartinez
Tags
EHD - Public
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San Joaquin County Solid Waste Facilities <br /> Inspection Checklist for HW Storage Area <br /> Month &Year Inil Q R�L - Week 4 Week 6 <br /> Week of: =909.1 A;L RI-6 �3(3 5/ <br /> T-- Isa <br /> Su _ Mo jWe ITh Fr JSa Su Mo ITu We ITh Fr <br /> Employee Initials: kA OP <br /> Daily <br /> > <br /> Initials: <br /> ' = <br /> AM Spill Kits& First Aid stocked Z- , �- A : 4;. .. .. . ............................. <br /> Q(....-Ly......I.....X.. ........ ... <br /> ............ ............ <br /> ............ ..x <br /> Safety scan completed <br /> AM ............ .... .. y,•.... <br /> ........ <br /> nt ......... <br /> i le ................ .............. ....... <br /> AM Clear access to emergency eq ........ <br /> AM Staff safety review <br /> ............ <br /> ...... .... ..................*............. <br /> ............ <br /> containers properly closed <br /> PM Drums/co ........y..... .... <br /> ........... <br /> .................. ........ <br /> No visible leaks in HW storage area A . i /"- 1 ) - ... . J......... .... .. <br /> PM .. .. LA- <br /> -No visible ble <br /> PM leaks around containers <br /> Weekly <br /> Drums/containers ...... <br /> ..¢........................ ........... .......... ............ <br /> .......... ............ ............ <br /> ............. <br /> Drums checked for labels dates) . ...... <br /> .......,.................................. ..................I................ ................ <br /> ........... ....... <br /> ..................................... ........ ............ ........... ........ <br /> HW containers properly .9T�� ated <br /> 4,....................... ........................ ............. <br /> HW story e area checked for leaks .................. <br /> .......... ............ ............... .............. <br /> ........... <br /> No broken lamps/glass in storage area ........... .......... <br /> ........... ....... ........................ .......... ............................................... ............ <br /> HW stoEy�earea neat &tidy <br /> Monthly ---- -- <br /> Check need for/schedule HW shipment <br /> . <br /> .................................... ............ <br /> ............ .............I ...................... ............................ <br /> Secondary containment cleaned <br /> Note any deficiencies <br /> Supervisory correction of deficiencies <br /> Monthly Approvals: <br />
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