COMPLIANCE INFO_2012-2014 - Laserfiche WebLink

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L] CalRecycle Transfer/Processing Facility Inspection Report (53) Enforcement Agency: County of San Joaquin SWIS Facility File Number (99-xx-9999) Inspection Date Program Code 39 -AA -0020 1 1/27/2012 LEA Periodic Time In - 9:15 am Time Out 10:30 am Inspection Time Comments: The height of the comingled recycables in the transfer station was over 12 feet. Facility Name Received By Forward Resource Recovery Facility Forward, Inc./Allied Waste North America Facility, Location Owner Name 9999 N. Austin Road, Manteca 95336 until the onsite loader was repaired. Inspector', Also Present (Name) Benjamin Escotto lRuben Ramirez THE ABOVE FACILITY WAS INSPECTED FOR CON -CE WITH APPLICABLE SECTIONS OF THE DWISION W OF THE PUBLIC RESOURCES CODE (PRC) AND TITLE td AND TIRE 27 CALIFORNIA CODE OF REGULATIONS (CCR) No Violations or Areas of Concern V 'A Regulations X 18221.6 - Transfer/ Processing Reporting Requirements Comments: The height of the comingled recycables in the transfer station was over 12 feet. 1. According to the operator, the reason for this is that the loader, which loads the comingled recycables onto the trucks, broke down on 1/21/12 and was not fixed until 1/26/12. The operator stated that he was unable to find a replacement loader, resulting in the comingled recycables staying in the transfer station until the onsite loader was repaired. 2. Accoring to the Transfer/Processing Report (TPR), section 2.6.2, the transfer station has contract agreements with local contractors and suppliers. These vendors are to be used for situations that require rental/replacement equipment. 3. Ensure from here on that a replacement loader will be available from a local contractor/supplier if and when the onsite loader breaks down. 4. A status check was conducted on 1/31/12. The amount of comingled recycables in the transfer station was significantly reduced. Inspection Report Comments: Routine monthly inspection conducted on this date and the following was noted: 1. Previous area of concern regarding the area of the tipping floor where rebar was protruding has been corrected. 2. There are rat traps located along the east and south wall of the transfer station but none on the north wall. Put rat traps along the north wall. 3. The onsite litter and dust was minimal. 4. The fire extinguishers were being properly maintained. 5. All records were available for review.