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SAN J O U I Environmental Health Department <br /> J7%' <br /> Corrective Action Statement <br /> RE: May 02, 2022, Hazardous Waste inspection report <br /> For each violation listed below, indicate if the violation has been corrected or will be corrected by a certain date. Also, <br /> describe what was done to correct the violation in the space provided below each violation. Submit this completed form <br /> with the Return to Compliance Certification within 30 days of inspection. If you have any questions, please contact <br /> Vicky Vang-Lee at(209)616-3028 or vvang-lee@sjgov.org. <br /> Facility name: NORTH COUNTY LANDFILL Submit completed form to: <br /> Facility address: 17720 E HARNEY LN SJC ENVIRONMENTAL HEALTH DEPARTMENT <br /> CERS ID: 10181651 ATTN:VICKY VANG-LEE <br /> PR0523369 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Violation#111 -Failed to prepare manifests for transportation of hazardous waste. <br /> ❑ This violation was corrected gThis violation will be corrected by(date): immediately <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: Uniform Waste Manifest will be created,from this point <br /> forward,when and if hazardous waste is require to be transported. <br /> Violation#201 -Failure to use a DTSC registered transporter to transport hazardous waste. <br /> 51 This violation was corrected ❑This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: Moving forward all hazrdous waste needing to be <br /> transportated will be done by a DTSC registered transporter. <br /> Violation#203-Transported or caused transportation of hazardous waste to an unauthorized point. <br /> 99 This violation was corrected ❑This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: No hazardous waste will be transported to the San Joaquin <br /> Household Hazardous Waste Facility,effective immediately. <br /> Page 2 of 3 <br /> Rev.911r/2020 <br /> 1806 E. Hazelton Avenue i Stockton, California 95205 1 T 209 468-34201 F 209 464-0138 1 www.sjgov.org/EHD <br />