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0 San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: WWW.sioov.orq/ehd 4 'h v t'Y`. S i`ai A L - Y4 };,S"�'n . 6+^,; j `i �. 4 � .`.+�' ,�<.. .„ ...-.sem'>. ,,ire. ' ,:, o Facility Name: Facility Phone: Date: FORWARD INC LANDFILL (209) 982-4298 June 14, 2018 Facility Address: CERS ID: 9999 S AUSTIN RD, MANTECA, CA 95336 10182195 Inspection Contact: Title: Phone: Rubin Ramirez Operations Manager (209) 982-4298 Inspection Type: Program: ROUTINE INSPECTION - Operating Permit 2227 - GEN 13<25 TONS PERMIT Consent For: Consent Given By: N Inspection N Photos N Sample Rubin Ramirez, Operations Manager Amount of hazardous waste generated EPA/State ID: in the last calendar year (Jan -Dec): 10.58 tons CAL000190080 CCR = California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations V = Violation R = Repeat violation COS = Corrected on site during inspection z, ` "��'" '` eot•CK s� i�urne ' �tQn ON, '.� {� f ., a.m..�.. Y ,usv, a ,. 101 CCR 66262.12 Managed a hazardous waste without an identification number ❑ V o R ❑ COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste ■ V ❑ R ❑COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years iiV ❑ R ❑ COS 104 CCR 66262.34(d)(2) No modified contingency plan ❑ V ❑ R ❑ COS 105 CCR 66262.34(d)(2) No emergency coordinator ❑ V ❑ R ❑ COS 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures ■ V ❑ R ❑ COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ❑ V ❑ R ❑ COS 108 CCR 66262.23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter ❑ V ❑ R ❑ COS 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ❑ V ❑ R ❑ COS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ❑ V ❑ R ❑ COS 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements ❑ V ❑ R ❑ COS 112 CCR 66268.7(a) Failed to make determination for land disposal ❑ V ❑ R ❑ COS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ❑ V ❑ R ❑ COS 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information ❑ V ❑ R ❑ COS 115 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years ❑ V ❑ R ❑ COS 116 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption ❑ V ❑ R ❑ COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑ V ❑ R ❑ COS 118 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste ❑ V ❑ R ❑ COS 119 HSC 25404(e)(4) Failed to report program data electronically ❑ V ❑ R ❑ COS ^s 3.�,e. dOQ�?' 1 T t bA .«*` r.>^fh f .a+ rza'! I1ttxs SOi� ��i..2� .11111 {.T-1 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration ❑ V ❑ R ❑ COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point e V ❑ R ❑ COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point ❑ V ❑ R ❑ COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste ❑ V ❑ R ❑ COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste ❑ V ❑ R ❑ COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure ❑ V ❑ R ❑ COS 207 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials ❑ V ❑ R ❑ COS FA0007101 PR0505948 SCO01 06/14/2018 EHD 22-01 Rev. 09/22/16 Page 1 of 7 Small Quantity Hazardous Waste Generator OIR