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State of CalifornFILE C�Yia California Integrated Waste <br /> CIWMB 678(New 01/03) Management Board <br /> d s. oil <br /> ; <br /> Wa <br /> Forward Resource Recovery Facility 39-AA-0020 February 18,2014 <br /> Facility Name Facility Number Review Date <br /> San Joaquin County Environmental Health Ben Escotto,Senior REHS <br /> (LEA) I S�Icv�- <br /> Enforcement Agency Reviewer's Name(Type orPrint) Reviewer's Signature <br /> ?,vc <br /> —12 <br /> 2'. <br /> Document <br /> Document Name Code* Date Updates <br /> Forward Resource Recovery Facility Solid Waste Facility Permit SWFP 05-03-04 <br /> Forward Resource Recovery Facility Report of Composting Site Information RCSI 03/09 <br /> Forward Resource Recovery Facility Odor Impact Minimization Plan OIMP 03/09 <br /> Forward Resource Recovery Facility Transfer/Processing Report TPR 11/03 08/09 <br /> Forward Resource Recovery Facility Conditional Use Permit(UP-00-7) CUP 04-08-03 <br /> Final Environmental Impact Report:Consolidated Forward Landfill Project EIR 11/02 <br /> San Joaquin County Environmental Health Official Inspection Reports OIR 04/10-12/13 <br /> iss <br /> V <br /> 6 <br /> 4P <br /> Page <br /> Document Code Number Finding <br /> OIMP 2 Add California Health Care Facility as one of the potential off-site receptors within 2 miles of the site <br /> OIMP 9 Update dimensions of the compost piles to reflect actual on-site dimensions <br /> RCSI 30 Describe the physical process of how the samples are extracted for sampling <br /> RCSI 34 Update, if applicable,any and all contact information for Section 3.0(Composting Facility Operations) <br /> RCSI 44 Update dimensions of the compost piles to reflect actual on-site dimensions <br /> RCSI 52 Remove, "Noise levels have not been a problem at the site,based on the absence of formal complaints." <br /> RCSI 53 Remove, "To date,only one complaint has been received and the problem was resolved." <br /> TPR 2-5 Remove reference of the 4,180 TPD. Permitted maximum tonnage is 8,668 TPD. <br /> TPR 2-7 Update,if applicable,list of local contractors and suppliers <br /> TPR 3-2 Update,if applicable,emergency contact information <br /> TPR 3-14 States that all on-site containers are covered. Revise to reflect actual site conditions. <br /> TPR 3-14 Remove"Noise levels have not been a problem at the site,based on the absence of formal complaints." <br /> TPR 3-15 Remove"As indicated from the results...it can be concluded that this station has not been a nuisance." <br /> TPR 3-22 Remove reference of the 4,180 TPD. Permitted maximum tonnage is 8,668 TPD. <br /> The Document Code is any symbol you choose to represent the name of a document(e.g.EIR,RDSI,CUP,etc.) <br /> Z Check here if additional pages have been attached to this form. <br />