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A dOAQU1N Environmental Health Department CQLJIVTY AMENDED 6/26/2024 CP22 - AST Non-Qualified Inspection Report Facility Name: Facility Address: Date: FORWARD INC LANDFILL 9999 S AUSTIN RD, MANTECA June 21 2024 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks diked areas. Submit proof of correction to the EHD. This is (Minor)Violation. 57 Code of Fed Regulations 112.7(e), 112.8(c)(6)4010021 -Written Inspection/testing procedures kept, inspection/testing records signed, kept for 3 years. OBSERVATION:The facility failed to keep written procedures and records of inspections and tests, including integrity tests,for at least three years. Copies of inspection and testing records for before 2023 were not found on site. REGULATION GUIDANCE: 112.7(e), Conduct inspections and tests required by this part in accordance with written procedures that you or the certifying engineer develop for the facility. You must keep these written procedures and a record of the inspections and tests, signed by the appropriate supervisor or inspector,with the SPCC Plan for a period of three years. Records of inspections and tests kept under usual and customary business practices will suffice for purposes of this paragraph. 112.8(c)(6)Test or inspect each aboveground container for integrity on a regular schedule and whenever you make material repairs. CORRECTIVE ACTION: Inspections and tests must be conducted in accordance with the written procedures developed in the Spill Prevention, Control, and Countermeasure(SPCC)Plan. Records of these inspections and tests must be signed by the appropriate supervisor or inspector and kept on-site with the SPCC Plan for three years. Immediately locate a copy of all inspection and testing records for the last three years, maintain them on-site, and submit copies to the EHD. This is (Minor)Violation. 74 CA Health and Safety Code 25270.6(a)4010032-Tank Facility Statement or Business Plan has been submitted. OBSERVATION:An accurate business plan has not been submitted. -The inventory provided in CERS inaccurately indicates that the mobile fuel truck holds 11,000 gallons of Diesel. Per Osvaldo Cordero,the mobile fuel truck holds at most 250 gallons of Diesel. REGULATION GUIDANCE: (a)(1)On or before January 15, annually, each owner or operator of a tank facility subject to this chapter shall file with the statewide information management system, a tank facility statement that shall identify the name and address of the tank facility, a contact person for the tank facility,the total storage capacity of the tank facility, and the location and contents of each petroleum storage tank that exceeds 10,000 gallons in storage capacity. A copy of a statement submitted previously pursuant to this section may be submitted in lieu of a new tank facility statement if no new or used storage tanks have been added to the facility or if no significant modifications have been made. For purposes of this section, a significant modification includes, but is not limited to, altering existing storage tanks or changing spill prevention or containment methods. (2) Notwithstanding paragraph (1), an owner or operator of a tank facility that submits a business plan, as defined in subdivision (d)of Section 25501 ,to the statewide information management system and that complies with Sections 25503 , 25505 , 25505.1 , 25507 , 25507.2 , 25508 , 25508.1 , and 25508.2 , satisfies the requirement in paragraph (1)to file a tank facility statement. CORRECTIVE ACTION: Immediately submit a complete and adequate tank facility statement or a business plan. Submit proof of correction to the EHD. This is(Minor)Violation. 79 CA Health and Safety Code 25404(e)(4)4010-Administration/Documentation-General. FA0007101 PR0515721 SCO01 06/21/2024 EHD Rev.12/06/2021 Page 6 of 7 CP22-AST Non-Qualified OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD