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FORWARD, INC. - 5) violation # 5 Section 67104 (b) (d) , Title 22, California Administrative Code (b) (1) The owner or operator shall develop and follow a written schedule for inspecting monitoring equipment, safety and emergency equipment, security devices and operating and structural equipment (such as dikes and sump pumps) that are important to preventing, detecting or responding to environmental or human health hazards. (2) He shall keep this schedule at the facility. (3) The schedule shalt identify the types of problems (e.g., malfunctions or deterioration) which are to be looked for during the inspection (e.g.. inoperative sunup pump, leaking fitting, eroding dike, etc.). (4) The frequency of inspection may vary for the items on the schedule. However, it should be based on the rate of possible deterioration of the H equipment and the probability of an environmentat or human health incident if the deterioration or malfunction or any operator error goes undetected between inspections. Areas subject to spills, such as loading and unloading areas, shall be inspected daily when in use. At a minimum,; the inspection schedule shall include the terms and frequencies required for permitted facilities under Sections 67244, 67254, 67286, 67343, 67344, 67403 and 67457, or for interim status facilities under Sections 67244, 67259, 67314, 67464, 67497 and 67523, where applicable. (d) The owner or operator shall record inspections in an inspection log or summary. He shall keep these records for at least three years from the date of inspection. At a minimum, these records shall include the date and time of inspection, the name of the inspector, a notation of the observa- tions made, and the date and nature of any repairs or other remedial actions. The facility, has not developed an inspection schedule and does not maintain an inspection log which includeS the date and time of inspection, who performed the inspection, ob- servations made and the date and nature of repairs or reme- dial actions. II. Schedule for Correction These violations were first brought to your attention during a meeting on January 23 , 1987 . A subsequent letter of Febru- ary 6, 1987 further informed you of the violations and di- rected you to take corrective action. Corrective action for these violations is now past due. Please send written certification, which contains the sample certification statement indicated on the enclosed sheet, to this office as soon as the above corrections have been completed. The Department will conduct a re-inspection of Forward, Inc. to verify compliance.