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SAN JOAQUIN Environmental Health Department __ T -._._.-. Gareotness 9.,o t her, Corrective Action Statement RE: February 24, 2022, Hazardous Waste inspection report For each violation listed below, indicate if the violation has been corrected or will be corrected by a certain date. Also, describe what was done to correct the violation in the space provided below each violation. Submit this completed form with the Return to Compliance Certification within 30 days of inspection. If you have any questions,please contact Vicky Vang-Lee at(209)616-3028 or vvang-lee@sjgov.org. Facility name: NORTH COUNTY LANDFILL Submit completed form to: Facility address: 17720 E HARNEY LN SJC ENVIRONMENTAL HEALTH DEPARTMENT CERS ID: 10181651 ATTN:VICKY VANG-LEE PR0523369 1868 E HAZELTON AVENUE STOCKTON, CA 95205 Violation#118-Failed to keep copies of consolidated manifesting receipts for three years. ❑ This violation was corrected ❑This violation will be corrected by(date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Violation#119-Consolidated manifest receipts failed to contain complete information. ❑ This violation was corrected ❑This violation will be corrected by(date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Violation#122-Failed to submit a written response within 30 days of receiving an inspection report. ❑ This violation was corrected PThis violation will be corrected by(date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: From this point forward, North County landfill staff has made the corrective actions necessary to prepare for future inspections and will address any and all findings within timely manner. Rev.9/16/2020 Page 2 of 5 1868 E. Hazelton Avenue i Stockton, California 95205 1 T 209 468-3420 1 E 209 464-0138 1 www.sjgov.org/EHD