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CalRecycle <br /> Disposal Facility Inspection Report (52) <br /> Enforcement Agency: 1county of San Joaquin <br /> SWIS Facility File Number(99-xx-9999) Inspection Date Program Code <br /> 39-AA-0015 7/29/2011 LEA Periodic <br /> Time In 5:30AM ITIme Out Inspection Time <br /> Facility Name Received By <br /> Forward Landfill,Inc. Forward, Inc./Allied Waste North America <br /> Facility Location Owner Name <br /> 9999 S.Austin Road, Manteca 95336 <br /> Inspector Also Present(Name) <br /> Michael Kith IRuben Ramirez, Landfill Manager <br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF THE DIVISION 30 OF THE PUBLIC RESOURCES CODE(PRC)AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS(CCR) <br /> No Violations or Areas of Concern <br /> V A Regulations <br /> x PRC 44014(b)-Operator Complies with Terms&Conditions <br /> Comments: -The landfill opened on Sunday July 17, 2011 without appropriately notifying the LEA. <br /> -LEA condition bb states"The LEA must receive notifcation from the facility operator 48 hours prior to operating <br /> on a Sunday." <br /> -In July 14 meeting with the LEA,the LEA informed the operator to notify the LEA in writing the Sunday they <br /> intended to open. To date,the LEA has not received any notification from the operator. <br /> x 20510-Disposal Site Records <br /> Comments: The tonnage and waste information from Sunday July 17, 2011 are not recorded in the daily tonnage <br /> record log. <br /> -The operator shall maintain accurate waste information and tonnage. <br /> Inspection Report Comments: <br /> Note: <br /> -The concentration of explosive gas in GP 9, 10, 11 and 12 are 0% by volume. <br />