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Statti of Ca'fifornia California Integrated Waste <br /> CIWMB 678(New 01/03) Management Board <br /> 3z;�iNIU x <br /> "MOKM <br /> hi aat 1 ?.1d ( ' <br /> hhi ea n .VI4wf �. n a a <br /> (.i�p �to� .s. <br /> Forward Resource Recovery Facility 39-AA-0020 June 5,2009 <br /> Facility Name Facili Number Review Date <br /> San Joaquin County Environmental Health <br /> (LEA) Jenni Frase,Senior REHS �`` ( <br /> Enforcement Agency Reviewer's Name(1)2e or Print iewer's Signature <br /> tP41, <br /> ON- <br /> 7 as 4 fi Y <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 03-30-09 <br /> Forward Resource Recovery Facility Transfer/Processing Report TPR 11-03-03 <br /> Conditional Use Permit(UP-00-7)for the Forward Resource Recovery Facility CUP 02-15-08 <br /> 2008 Mitigation Monitoring Status Report MMP 04-17-08 <br /> Official Inspection Reports OIR 11/03 to <br /> 5/09 <br /> "t`itiu�NEyiii'�aa <br /> R <br /> "s <br /> 'i <br /> Vl"(fiil� <br /> Page <br /> Document Code Number Finding <br /> TPR 1-2, 1-3 After reviewing the above mentioned documents, the LEA has determined that the <br /> Transfer Processing Report(TPR) is due for an update to current information <br /> regarding equipment and structures at the facility. <br /> TPR A new TPR will be required upon next Permit Revision, which is anticipated within <br /> the next two years. <br /> TPR Fig. A Corporate Resume is outdated. Update with current information. Emergency Contact <br /> Numbers need to be updated with current information. <br /> TPR Fig. D The Workplace Injury and Illness Prevention Plan(IIPP) needs to be updated with <br /> current employees and Emergency Contacts. <br /> Emergency Contact List in Table 2 on page 3-4 is outdated. Provide new Emergency <br /> TPR P. 3-4 Contact information. <br /> App. E Reporting a spill of non-containerized hazardous waste agency contact information in <br /> TPR pp. 3 & the current Load Checking Program is outdated. Update with new reporting contact <br /> 4 information. <br /> Conditions outlined by San Joaquin County Community Development for CUP (UP- <br /> CUP App' F 00-7) require follow-up Bird Surveys. The last survey was dated January 2007. All <br /> p' 7 Conditions of Approval and ordinance requirements shall be fulfilled. <br />