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x Environmental Health Department <br /> SANJUII <br /> 6A� —COUNTY <br /> `c v Greatrxess grows here, <br /> Large Quantity Hazardous Waste Generator Compliance Review Report <br /> Facility Name: Facility Phone: Date: <br /> NORTH COUNTY LANDFILL 209 468-3066 May 02 2022 <br /> Facility Address: CERS ID: <br /> 17720 E HARNEY LN LODI CA 95240 10181651 <br /> Inspection Contact: Title: Phone: <br /> Wilfrido Garcia Site Manager (209)887-3868 <br /> VIOLATIONS <br /> The following non-inspection related violations listed below from the California Health and Safety Code(HSC), California Code of <br /> Requlations(CCR)and/or the Code of Federal Requlations(CFR)were found. <br /> #111 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste <br /> OBSERVATIONS:OBSERVATION: 60 gallons of hazardous waste fuel was transported off site for disposal on 03/24/2022 <br /> without first preparing an Uniform Hazardous Waste Manifest. <br /> REGULATION GUIDANCE: A hazardous waste generator who transports, or offers for transport a hazardous waste for <br /> off-site transfer, treatment, storage, or disposal shall prepare a Uniform Hazardous Waste Manifest(OMB Control number <br /> 2050-0039)on EPA Form 8700-22, and, if necessary, a Continuation Sheet on EPA Form 8700-22A, according to the <br /> instructions included in the Appendix to chapter 12 of this division before the waste is transported off-site. <br /> CORRECTIVE ACTION: When required by California Health &Safety Code and Title 22 California Code of Regulations, <br /> ensure that an Uniform Hazardous Waste Manifest is prepared each time to transport hazardous waste from this facility for <br /> off-site transfer, treatment, storage or disposal. Provide a corrective action statement and any supporting documentation to <br /> the San Joaquin County Environmental Health Department(EHD)within 30 days. <br /> This is a Class II violation. <br /> #201 HSC 25163(a) Failure to use a DTSC registered transporter to transport hazardous waste <br /> OBSERVATIONS:OBSERVATION: This business transported or transferred hazardous waste to a transporter without valid <br /> hazardous waste transporter registration. The hazardous waste consisted of 60 gallons of hazardous waste fuel and was <br /> transported on 03/24/2022 by Walter Patteson, North County Landfill employee. The hazardous waste was transported to <br /> the following address: San Joaquin County Hazardous Waste Facility at 7850 R A Bridgeford St, Stockton, CA 95206. <br /> VIOLATION GUIDANCE: California Health &Safety Code section 25163(a) <br /> CORRECTIVE ACTION: Immediately cease allowing transportation of hazardous waste by a transporter without valid <br /> hazardous waste registration issued by the California Department of Toxic Substances Control. Provide a corrective action <br /> statement and supporting documentation to the San Joaquin County Environmental Health Department within 30 days. <br /> This is a Class I violation. <br /> FA0004518 PR0523369 SCO21 05/02/2022 <br /> Rev.9/16/2020 Page 1 of 4 Large Quantity Hazardous Waste Generator Compliance Review Report <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 />