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A dOAQU1N Environmental Health Department <br /> COUNTY <br /> CP22 - AST Non-Qualified Inspection Report <br /> Facility Name: Facility Address: Date: <br /> FORWARD INC LANDFILL 9999 S AUSTIN RD, MANTECA June 21 2024 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> diked areas. Submit proof of correction to the EHD. <br /> This is (Minor)Violation. <br /> 57 Code of Fed Regulations 112.7(e), 112.8(c)(6)4010021 -Written Inspection/testing procedures kept, inspection/testing <br /> records signed, kept for 3 years. <br /> OBSERVATION:The facility failed to keep written procedures and records of inspections and tests, including integrity <br /> tests,for at least three years. Copies of inspection and testing records for before 2023 were not found on site. <br /> REGULATION GUIDANCE: 112.7(e), Conduct inspections and tests required by this part in accordance with written <br /> procedures that you or the certifying engineer develop for the facility. You must keep these written procedures and a <br /> record of the inspections and tests, signed by the appropriate supervisor or inspector,with the SPCC Plan for a period <br /> of three years. Records of inspections and tests kept under usual and customary business practices will suffice for <br /> purposes of this paragraph. 112.8(c)(6)Test or inspect each aboveground container for integrity on a regular schedule <br /> and whenever you make material repairs. <br /> CORRECTIVE ACTION: Inspections and tests must be conducted in accordance with the written procedures <br /> developed in the Spill Prevention, Control, and Countermeasure(SPCC)Plan. Records of these inspections and tests <br /> must be signed by the appropriate supervisor or inspector and kept on-site with the SPCC Plan for three years. <br /> Immediately locate a copy of all inspection and testing records for the last three years, maintain them on-site, and <br /> submit copies to the EHD. <br /> This is (Minor)Violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by 7/21/24 . <br /> To minimize person to person contact EHD is choosing to write the name of person receiving the report instead of <br /> having them sign. Starting September 1, 2018, all in-office CERS help will be provided at the EHD hourly rate <br /> ($162). To schedule an appointment, please call (209)468-3420. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br /> FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: June 21, 2024 Inspector: Inspector Phone: <br /> Printed Name and Title: Maria Lopez, EHS (209)616-3064 <br /> James Dutra, Operations <br /> Manager <br /> FA0007101 PR0515721 SCO01 06/21/2024 <br /> EHD Rev.12/06/2021 Page 6 of 6 CP22-AST Non-Qualified OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />